Total revenue
93,410 RON
6 client authorities · paid between 2018 and 2026
Direct purchases
29,490 RON
9 purchases
Offline purchases
63,920 RON
21 purchases
Tenders
0 RON
0 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
None of the seven supplier indicators found a case here. #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 CLUJ CUI: 15586731 | — | 62,240 | — | 62,240 | 66.6% | 0.0% | 20 | 2023–2026 |
| COMUNA GILAU CUI: 4485421 | 9,000 | 1,680 | — | 10,680 | 11.4% | 0.0% | 3 | 2018–2019 |
| DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 10,250 | — | — | 10,250 | 11.0% | 0.2% | 2 | 2025 |
| MUZEUL DE ARTA CUI: 4354574 | 5,400 | — | — | 5,400 | 5.8% | 0.1% | 3 | 2025–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 2,860 | — | — | 2,860 | 3.1% | 0.0% | 1 | 2019 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 1,980 | — | — | 1,980 | 2.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39888667 | MUZEUL DE ARTA CUI: 4354574 | 71631000-0 | 25.02.2026 | 1,500 |
| Contract object: verificare si autorizare supape centrala termica | ||||
| DA39513787 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 45259300-0 | 12.12.2025 | 1,400 |
| Contract object: interventie/service centrala termica junkers la dsp | ||||
| DA39514070 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 31000000-6 | 12.12.2025 | 8,850 |
| Contract object: pachet achizitionare si montare centala termica la dsp | ||||
| DA39470438 | MUZEUL DE ARTA CUI: 4354574 | 71356100-9 | 10.12.2025 | 300 |
| Contract object: servicii rsvti la muzeul de arta cluj | ||||
| DA39470473 | MUZEUL DE ARTA CUI: 4354574 | 50720000-8 | 10.12.2025 | 3,600 |
| Contract object: servicii de service, intretinere, interventie si autorizare a centralelor termice | ||||
| DA36991121 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 71356100-9 | 21.11.2024 | 1,980 |
| Contract object: verificare tehnica periodica si autorizarea functionarii pentru centrale termice si supape | ||||
| DA22282198 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45251000-1 | 28.01.2019 | 2,860 |
| Contract object: verificari tehnice periodice centrale termice 22 buc | ||||
| DA20917906 | COMUNA GILAU CUI: 4485421 | 45251000-1 | 26.07.2018 | 8,000 |
| Contract object: verificari vtp | ||||
| DA20658230 | COMUNA GILAU CUI: 4485421 | 45251000-1 | 20.06.2018 | 1,000 |
| Contract object: verificare stare aeroterme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750571 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 07.05.2026 | 2,500 |
| Contract object: reparare centrala termica ferroli pegasus - statia cf alesd | ||||
| DAN2735988 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 21.04.2026 | 3,500 |
| Contract object: verificare tehnica periodica si service pentru 4 microcentrale din cladirea de calatori si ced din statia cf jibou si pentru o centrala termica murala din hm galgau | ||||
| DAN2666162 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 26.01.2026 | 2,700 |
| Contract object: vtp si service pentru centrala termica cu 2 cazane de dietrich dtg la statia cf beclean pe somes | ||||
| DAN2404512 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 13.03.2025 | 2,750 |
| Contract object: verificare tehnica periodica si service pentru 1 cazan feroli f2n de 85 kw la statia cf alesd | ||||
| DAN2404510 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 13.03.2025 | 600 |
| Contract object: verificare tehnica periodica si service pentru 1 cazan feroli f2n de 85 kw la statia cf alesd | ||||
| DAN2404509 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 13.03.2025 | 8,000 |
| Contract object: reparatie centrala termica constand in inlocuire supapa de refulare si inlocuire sonda de temperatura la centrala termica herman eura de 28 kw din statia cf jibou | ||||
| DAN2393047 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 26.02.2025 | 2,200 |
| Contract object: reparare centrala termica statia cf cluj napoca est | ||||
| DAN2393045 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 26.02.2025 | 6,500 |
| Contract object: reparatie centrala termica constand in inlocuire pompa wilo top s 30/10 la centrala termica termo industry de 161 kw st cf satu mare sud | ||||
| DAN2388578 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 20.02.2025 | 1,800 |
| Contract object: verificare tehnica metrologica supape siguranta aferente cazane hoval ultragas 400 kw, de la centrala termica din sediu rcf cluj | ||||
| DAN2365367 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50720000-8 | 20.01.2025 | 800 |
| Contract object: service si verificare tehnica periodica pentru 4 microcentrale 24kw si 2 boilere - district linii cluj, sediu echipa l apahida, statia cf apahida | ||||
- 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/26798918/api/v1/suppliers/26798918/revenue/api/v1/suppliers/26798918/scores/api/v1/suppliers/26798918/benchmarks/api/v1/red-flags/by-supplier/26798918/api/v1/suppliers/26798918/years/api/v1/suppliers/26798918/cpv/api/v1/suppliers/26798918/clients/api/v1/suppliers/26798918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders