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CUI: 2321783 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

INDA SRL

Registered: 27.07.1991 STR. MARASESTI, 30, 1100 https://www.inda.ro

Total revenue

65.49 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.60 Mn.

227 purchases

Tenders

63.89 Mn.

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 19; the other 7 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 27,939 63,892,120 63,920,059 97.6% 18.6% 4 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,300,817 — 1,300,817 2.0% 0.0% 185 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 122,253 — 122,253 0.2% 0.0% 10 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 88,055 — 88,055 0.1% 0.0% 18 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 28,480 — 28,480 0.0% 0.0% 2 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 10,860 — 10,860 0.0% 0.0% 4 2023–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 8,701 — 8,701 0.0% 0.0% 2 2024–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 — 5,600 — 5,600 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 3,350 — 3,350 0.0% 0.0% 2 2020

1-9 of 9 results

Rows per page: 25 50 100

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.

Latest sales

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867467 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 29.09.2026 4,210
constatare si reparatie placa inda dhc logic si placa inda relays - depoul cfr pitesti craiova
DAN2858659 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323000-5 21.09.2026 3,265
serv de rep placa relee si placa comanda-srtfc brasov/depoul sibiu
DAN2840382 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 26.08.2026 1,975
serv de rep encoder-srtfc brasov/depoul sibiu
DAN2828032 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31731100-0 10.08.2026 13,450
placi electronice
DAN2785973 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 22.06.2026 1,400
reparatie interfata ctpa (mansa) fs - depoul satu mare - srtfc cluj
DAN2785937 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 22.06.2026 2,800
reparatie ctpa (mansa) ldh-dhc defecte fs - depoul satu mare - srtfc cluj
DAN2753322 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19520000-7 12.05.2026 16,884
panouri pupitre lea
DAN2748784 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 06.05.2026 10,260
reparatie rmdg - dep suceava
DAN2737364 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116000-1 22.04.2026 7,835
reparatie unitate incalzire tren rmdg pentru agregat deutz de pe locomotiva dhce 160 - depoul satu mare - srtfc cluj
DAN2726866 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 08.04.2026 9,942
reparatii interfata,epsay,display/depoul timisoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127567 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34631000-9 05.06.2024 63,892,120
kit de componente al circuitelor de forta, comanda si transmisie mecanica utilizat la conversia locomotivei ldh 1250 cp in locomotiva electrica cu acumulatori
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/2321783
  • /api/v1/suppliers/2321783/revenue
  • /api/v1/suppliers/2321783/scores
  • /api/v1/suppliers/2321783/benchmarks
  • /api/v1/red-flags/by-supplier/2321783
  • /api/v1/suppliers/2321783/years
  • /api/v1/suppliers/2321783/cpv
  • /api/v1/suppliers/2321783/clients
  • /api/v1/suppliers/2321783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API