Total revenue
70.44 Mn.
26 client authorities · paid between 2020 and 2026
Direct purchases
1.09 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
69.35 Mn.
52 contracts
Won without competition
45.7%
34 of 52 lots
National rate: 34.3%
Ranked 4,877 of 11,028
Won at the estimated value
2.3%
8 of 47 lots
National rate: 1.2%
Ranked 1,537 of 6,155
Dependence on the main client
36.4%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 15,919 of 41,897
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT ING SRL CUI: 5775954 | 8 | 41,204,470 | 178,717,457 | 3 | 2023–2024 |
| ISPCF SA CUI: 1566866 | 6 | 36,089,026 | 163,371,124 | 3 | 2024 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 3 | 24,482,338 | 105,337,681 | 2 | 2024 |
| DARIA CONST SRL CUI: 6852001 | 5 | 16,144,501 | 59,629,431 | 1 | 2023–2024 |
| SPIACT CRAIOVA SA CUI: 14452049 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| ARCADA COMPANY SA CUI: 5437520 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 14,879,092 | 43,757,952 | 2 | 2025–2026 |
| CONFER GROUP SRL CUI: 15168887 | 1 | 13,999,766 | 41,999,299 | 1 | 2026 |
| GDO-MOV IMPEX SRL CUI: 7686330 | 1 | 934,500 | 1,869,000 | 1 | 2023 |
| COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | 2 | 620,845 | 1,241,688 | 1 | 2021–2023 |
| EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | 1 | 500,000 | 1,000,000 | 1 | 2021 |
| BAICONS IMPEX SRL CUI: 14316683 | 3 | 59,900 | 119,800 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40689158 | ORAS STEFANESTI CUI: 4122574 | 71322500-6 | 23.06.2026 | 80,000 |
| Contract object: elaborare documentatie tehnico-economica dali si pt modernizare trecere cf str. sticlelor | ||||
| DA40688904 | ORAS STEFANESTI CUI: 4122574 | 71322500-6 | 23.06.2026 | 80,000 |
| Contract object: elaborare documentatie tehnico-economica dali si pt modernizare trecere cf str.cavalerului | ||||
| DA37176040 | COMUNA VULTURU CUI: 4298059 | 79311100-8 | 13.12.2024 | 226,000 |
| Contract object: achizitie servicii de elaborare studii de fundamentare si studii/documentatii obtinere avize pug | ||||
| DA29977862 | COMUNA BORCA CUI: 2614139 | 79418000-7 | 18.02.2022 | 8,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA29977905 | COMUNA BORCA CUI: 2614139 | 79418000-7 | 18.02.2022 | 8,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA29977946 | COMUNA BORCA CUI: 2614139 | 79418000-7 | 18.02.2022 | 8,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA29525926 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 79418000-7 | 10.12.2021 | 2,000 |
| Contract object: servicii de consultanta in achizitii | ||||
| DA29357427 | ORASUL BROSTENI CUI: 5927254 | 79400000-8 | 23.11.2021 | 8,500 |
| Contract object: servicii de expertiza tehnica garaj autosanitare centru medico social carmen sylva | ||||
| DA29116258 | ORASUL BROSTENI CUI: 5927254 | 79400000-8 | 27.10.2021 | 18,000 |
| Contract object: expertiza tehnica cladire sediu primarie brosteni si expertiza tehnica cladire liceu brosteni | ||||
| DA28748885 | ORASUL BROSTENI CUI: 5927254 | 71300000-1 | 14.09.2021 | 65,000 |
| Contract object: elaborare dali si expertiza tehnica -eficienta energetica sediu primarie oras brosteni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45453000-7 | 03.09.2026 | 37,041,640 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizarea/reabilitarea a 47 statii de cale ferata din romania - lot srcf iasi, statia pascani | ||||
| CAN1085970 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71322500-6 | 26.08.2026 | 1,447,500 |
| Contract object: modernizare treceri la nivel cu calea ferata pe raza s.r.c.f. iasi (conf. legii nr.154 /2018) - 15 t.n. - proiectare lot i- iii | ||||
| CAN1119889 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 27.07.2026 | 519,000 |
| Contract object: reparatii linia 507 bacau-bicaz de la km 24+330 la km 35+811(expertiza si dali) | ||||
| CAN1119887 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 27.07.2026 | 529,000 |
| Contract object: reparatii linia 507 bacau-bicaz de la km 13+324 la km 24+330 (expertiza si dali) | ||||
| CAN1119890 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 27.07.2026 | 589,000 |
| Contract object: reparatii linia 507 bacau-bicaz de la km 0+350 la km 13+324 (expertiza si dali) | ||||
| CAN1101939 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45112500-0 | 17.07.2026 | 12,404,535 |
| Contract object: protectie versant cu plasa ancorata, linia ilva mica - floreni km 3+060 - 3+120 si km 10+000 - 12+500 intre statiile poiana ilvei - lesu ilvei - ilva mica ( proiectare + executie) | ||||
| CAN1171448 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 15.07.2026 | 41,999,299 |
| Contract object: proiectare si executie a lucrarilor aferente obiectivului de investitii reabilitarea liniei de cale ferata darmanesti - vicsani - frontiera - etapa 1 - lot 2 - lucrari de reabilitare pod km 0+522. | ||||
| CAN1109356 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71319000-7 | 06.07.2026 | 780,000 |
| Contract object: modernizari si reparatii statii de cale ferata pe raza srcf craiova - statia cf govora (expertiza tehnica si dali) | ||||
| CAN1129121 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45221112-0 | 02.06.2026 | 4,365,200 |
| Contract object: ,,reparatii la pod km 36+088 linia 517 suceava - gura humorului - proiectare si executie | ||||
| CAN1109477 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71319000-7 | 18.03.2026 | 315,000 |
| Contract object: modernizari si reparatii statii de cale ferata pe raza srcf craiova - statia cf pitesti nord (expertiza tehnica 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/25730574/api/v1/suppliers/25730574/revenue/api/v1/suppliers/25730574/scores/api/v1/suppliers/25730574/benchmarks/api/v1/red-flags/by-supplier/25730574/api/v1/suppliers/25730574/years/api/v1/suppliers/25730574/cpv/api/v1/suppliers/25730574/clients/api/v1/suppliers/25730574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders