Total revenue
232.09 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
207,750 RON
7 purchases
Offline purchases
63,468 RON
2 purchases
Tenders
231.82 Mn.
10 contracts
Won without competition
0.2%
1 of 10 lots
National rate: 34.3%
Ranked 10,210 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | — | — | 231,819,571 | 231,819,571 | 99.9% | 26.4% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA NR124 CUI: 33327735 | 110,000 | 54,005 | — | 164,005 | 0.1% | 1.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 82,500 | — | — | 82,500 | 0.0% | 5.5% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 9,900 | — | — | 9,900 | 0.0% | 0.2% | 2 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 9,463 | — | 9,463 | 0.0% | 0.0% | 1 | 2023 |
| GRADINITA NR168 CUI: 4420503 | 3,100 | — | — | 3,100 | 0.0% | 0.1% | 1 | 2019 |
| GRADINITA CU NR242 CUI: 23143417 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GDO-MOV IMPEX SRL CUI: 7686330 | 2 | 216,043,313 | 432,086,626 | 1 | 2024 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 5 | 7,100,710 | 14,577,088 | 1 | 2023–2026 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 2 | 375,666 | 1,127,000 | 1 | 2023–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA23979187 | GRADINITA NR168 CUI: 4420503 | 71247000-1 | 30.09.2019 | 3,100 |
| Contract object: dirigentie de santier - lucrari de reparatii curente arhitectura si instalatii gradinita nr. 168 | ||||
| DA23914850 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 71247000-1 | 20.09.2019 | 3,100 |
| Contract object: dirigentie de santier - lucrari de reparatii curente instalatii scoala gimnaziala speciala nr. 9 | ||||
| DA23914513 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 71247000-1 | 20.09.2019 | 6,800 |
| Contract object: dirigentie de santier - lucrari de reparatii curente arhitectura scoala gimnaziala speciala nr. 9 | ||||
| DA22728668 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 71520000-9 | 02.04.2019 | 49,500 |
| Contract object: servicii de dirigentie de santier ptr. ob.lucrari de demolare si construire sc. ion i.c. bratianu | ||||
| DA22186106 | GRADINITA CU NR242 CUI: 23143417 | 71520000-9 | 09.01.2019 | 2,250 |
| Contract object: servicii de dirigentie de santier pentru ob. reabilitare si consolidare gradinita nr. 242, sect 5 | ||||
| DA21374553 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 71520000-9 | 04.10.2018 | 33,000 |
| Contract object: servicii de dirigentie de santier ptr. ob.lucrari de demolare si construire sc. ion i.c. bratianu | ||||
| DA20903313 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | 71520000-9 | 24.07.2018 | 110,000 |
| Contract object: servicii dirigentie santier lucrari consolidare partiala si reconstructie scoala 124 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1896111 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.04.2023 | 9,463 |
| Contract object: dir - sala de educatie fizica scolara, scoala gimnaziala tudor musatescu, str. vasile parvan nr. 3, cartier razboieni, municipiul pitesti, judetul arges | ||||
| DAN1148338 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | 71520000-9 | 30.08.2019 | 54,005 |
| Contract object: act aditional nr. 1- servicii dirigentie santier lucrari reconstructie scoala gimnaziala nr. 124, modificare valoare contract | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169183 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45111100-9 | 05.06.2026 | 3,495,000 |
| Contract object: dezafectare pasaj rutier superior km 6+645 bucuresti - rosiori ( proiectare + executie ) | ||||
| CAN1140986 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71310000-4 | 31.01.2025 | 2,131,230 |
| Contract object: consultanta si supervizare lucrari pentru obiectivul de investitii modernizarea/reabilitarea a 47 de statii de cale ferata din romania - statia cf videle (proiectare si executie) | ||||
| CAN1140841 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71310000-4 | 29.01.2025 | 3,243,735 |
| Contract object: consultanta si supervizare lucrari pentru obiectivul de investitii modernizarea/reabilitarea a 47 de statii de cale ferata din romania - statia cf ploiesti vest (proiectare si executie) | ||||
| CAN1140842 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71310000-4 | 29.01.2025 | 3,300,583 |
| Contract object: consultanta si supervizare lucrari pentru obiectivul de investitii modernizarea/reabilitarea a 47 de statii de cale ferata din romania - statia cf sinaia (proiectare si executie) | ||||
| CAN1127708 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71319000-7 | 05.06.2024 | 563,500 |
| Contract object: consolidare si refacere amenajari hidrotehnice pod km 45+505 ploiesti sud - maneciu ( expertiza + dali ) | ||||
| CAN1126270 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45000000-7 | 14.05.2024 | 9,087,000 |
| Contract object: montare panouri fonoabsorbante pentru reducerea nivelului de zgomot in lungul liniilor cf - linia 800 fir i si ii bucuresti nord - constanta intre km 4+300 - km 4+600, linia cf 300 fir i bucuresti nord - predeal intre km 10+550 - km 11+050 (proiectare, executie si studiu de zgomot) | ||||
| CAN1121990 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45262690-4 | 05.03.2024 | 419,854,213 |
| Contract object: modernizarea/consolidarea /reabilitarea statiei cf gara de nord bucuresti - faza i( proiectare si executie ) | ||||
| CAN1121886 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45262690-4 | 29.02.2024 | 12,232,413 |
| Contract object: modernizarea/reabilitarea a 47 de statii de cale ferata din romania-statia cf busteni (proiectare si executie) | ||||
| CAN1114649 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45233140-2 | 31.10.2023 | 868,088 |
| Contract object: expertizare si intocmire proiect tehnic si executia lucrarilor: drum de acces la imobilele cfr | ||||
| CAN1107900 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71319000-7 | 20.07.2023 | 563,500 |
| Contract object: consolidare si refacere amenajari hidrotehnice pod km 49+424 linia 305 ploiesti sud-maneciu ( expertiza si dali) | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/21340331/api/v1/suppliers/21340331/revenue/api/v1/suppliers/21340331/scores/api/v1/suppliers/21340331/benchmarks/api/v1/red-flags/by-supplier/21340331/api/v1/suppliers/21340331/years/api/v1/suppliers/21340331/cpv/api/v1/suppliers/21340331/clients/api/v1/suppliers/21340331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders