Total revenue
61.55 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
112 purchases
Offline purchases
4.06 Mn.
266 purchases
Tenders
53.06 Mn.
34 contracts
Won without competition
84.0%
21 of 28 lots
National rate: 34.3%
Ranked 1,769 of 11,028
Won at the estimated value
47.0%
5 of 21 lots
National rate: 1.2%
Ranked 334 of 6,155
Dependence on the main client
54.2%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 6,776 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 12 largest CPV groups, out of 40; the other 28 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
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40929177 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34631400-3 | 03.08.2026 | 32,425 |
| Contract object: produse plasser | ||||
| DA40861621 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44510000-8 | 21.07.2026 | 7,200 |
| Contract object: cap de burat de schimb | ||||
| DA40854115 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 43328100-9 | 20.07.2026 | 15,741 |
| Contract object: regulatoare hidraulice | ||||
| DA40837052 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 43328100-9 | 16.07.2026 | 14,225 |
| Contract object: supape sens, valve izolare/control | ||||
| DA40806140 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 45234120-3 | 13.07.2026 | 845,783 |
| Contract object: lucrari de polizare umeda sina cf anunt nr. adv 1538252/07.07.2026 | ||||
| DA40739544 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 43210000-8 | 02.07.2026 | 1,930 |
| Contract object: ax port burghiu | ||||
| DA40708358 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 43328100-9 | 25.06.2026 | 21,808 |
| Contract object: pompa hidraulica | ||||
| DA40563633 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38330000-7 | 05.06.2026 | 42,405 |
| Contract object: set aparate (tipar masurare ecartament) | ||||
| DA40563782 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24951000-5 | 05.06.2026 | 114,000 |
| Contract object: lubrifiant compozit vascos - conform descriere | ||||
| DA40241317 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 14811200-1 | 24.04.2026 | 4,600 |
| Contract object: piatra polizat sina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849660 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42670000-3 | 09.09.2026 | 630 |
| Contract object: piatra polizor tip robel - srcf galati | ||||
| DAN2849186 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39230000-3 | 08.09.2026 | 2,438 |
| Contract object: senzor inductiv - srcf galati | ||||
| DAN2848932 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44510000-8 | 08.09.2026 | 3,900 |
| Contract object: tipar de masurat calea - srcf galati | ||||
| DAN2833773 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42670000-3 | 18.08.2026 | 1,700 |
| Contract object: disc abraziv - srcf galati | ||||
| DAN2801598 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 42670000-3 | 07.07.2026 | 7,400 |
| Contract object: piese si accesorii pentru masini de mica mecanizare - tamping tool cap de burat - srcf cta | ||||
| DAN2801584 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34631400-3 | 07.07.2026 | 32,875 |
| Contract object: piese utilaje de cale - electric lifting cylinder (cilindru electric ridicare) - srcf cta | ||||
| DAN2800938 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 42670000-3 | 07.07.2026 | 8,600 |
| Contract object: piese si accesorii pentru masini de mica mecanizare - 8803751002v tamping tool cap de burat tsp 84791000 - srcf cta | ||||
| DAN2800936 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 42670000-3 | 07.07.2026 | 345 |
| Contract object: piese si accesorii pentru masini de mica mecanizare - 9001170004 air filter filtru aer tsp 84213100 - srcf cta | ||||
| DAN2800935 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 42670000-3 | 07.07.2026 | 244 |
| Contract object: piese si accesorii pentru masini de mica mecanizare - 9001170096 pulley starter tsp 84835020 - srcf cta | ||||
| DAN2775919 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42933000-5 | 09.06.2026 | 61,004 |
| Contract object: distribuitor hidraulic pentru masina de burat - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129476 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 43329000-5 | 14.08.2026 | 2,465,924 |
| Contract object: agregate de buraj pentru masina de burat plasser&theurer 09-32 csm nr. 2760 | ||||
| SCNA1126942 | METROREX SA CUI: 13863739 | 38410000-2 | 23.10.2025 | 249,600 |
| Contract object: carucior electronic pentru verificare geometrie cale de rulare cu soft banda cf | ||||
| CAN1150157 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34941000-5 | 07.10.2025 | 1,742,605 |
| Contract object: sina tramvai | ||||
| CAN1137739 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34300000-0 | 26.11.2024 | 4,969,979 |
| Contract object: piese de schimb pentru masinile grele de cale tip plasser &theurer si robel | ||||
| CAN1128983 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44315300-4 | 26.06.2024 | 1,914,528 |
| Contract object: kituri sudura aluminotermica s49, s60, r65 | ||||
| CAN1119779 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 43300000-6 | 23.01.2024 | 2,732,000 |
| Contract object: masini termice -2 loturi | ||||
| CAN1114737 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50200000-7 | 31.10.2023 | 52,900 |
| Contract object: diagnoza, constatare si efectuare lucrari de reparare/ eliminare defecte in cazul in care acest lucru este posibil, in cadrul interventiei la automotorul tmc | ||||
| SCNA1093140 | METROREX SA CUI: 13863739 | 43830000-0 | 03.10.2023 | 282,800 |
| Contract object: scule cu motor | ||||
| CAN1095845 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 13.01.2023 | 2,867,713 |
| Contract object: reparatii grupe de burat la plasser 4s | ||||
| CAN1095312 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50224000-1 | 06.01.2023 | 2,220,000 |
| Contract object: reparatia agregatelor de burat la masina grea de cale tip plasser&theurer 08-475-4s | ||||
- 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/2626508/api/v1/suppliers/2626508/revenue/api/v1/suppliers/2626508/scores/api/v1/suppliers/2626508/benchmarks/api/v1/red-flags/by-supplier/2626508/api/v1/suppliers/2626508/years/api/v1/suppliers/2626508/cpv/api/v1/suppliers/2626508/clients/api/v1/suppliers/2626508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders