Total revenue
3.41 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
936,672 RON
286 purchases
Offline purchases
67,780 RON
11 purchases
Tenders
2.41 Mn.
12 contracts
Won without competition
100.0%
12 of 12 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
72.6%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA
National median: 30.2%
Ranked 2,511 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 1 largest CPV groups, out of 1; 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 COMUNA FOENI CUI: 29152430 | 9,030 | — | — | 9,030 | 0.3% | 1.1% | 7 | 2018–2026 |
| PALATUL COPIILOR CUI: 4250808 | 8,620 | — | — | 8,620 | 0.3% | 0.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 8,435 | — | — | 8,435 | 0.3% | 0.6% | 10 | 2018–2022 |
| COMUNA RACOVITA CUI: 4269290 | 7,940 | — | — | 7,940 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA PADURENI CUI: 16414785 | 2,016 | 5,060 | — | 7,076 | 0.2% | 0.0% | 4 | 2020–2024 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 7,060 | — | — | 7,060 | 0.2% | 0.0% | 2 | 2025–2026 |
| LICEUL TEORETIC CUI: 2512597 | 7,049 | — | — | 7,049 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA MANASTIUR CUI: 2510235 | 6,877 | — | — | 6,877 | 0.2% | 0.0% | 5 | 2019–2023 |
| COMUNA CARPINIS CUI: 5286800 | 6,784 | — | — | 6,784 | 0.2% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA CUI: 29070730 | 6,200 | — | — | 6,200 | 0.2% | 0.5% | 8 | 2018–2021 |
| COMUNA DAROVA CUI: 4483820 | 5,600 | — | — | 5,600 | 0.2% | 0.0% | 2 | 2025–2026 |
| CRESA DE COPII MOSNITA NOUA CUI: 45957351 | 5,390 | — | — | 5,390 | 0.2% | 0.2% | 5 | 2025–2026 |
| COMUNA MORAVITA CUI: 4358193 | 5,375 | — | — | 5,375 | 0.2% | 0.0% | 4 | 2018 |
| COMUNA CURTEA CUI: 4357856 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BELINT CUI: 5517173 | 4,460 | — | — | 4,460 | 0.1% | 0.0% | 4 | 2020–2022 |
| COMUNA NITCHIDORF CUI: 4357821 | 4,410 | — | — | 4,410 | 0.1% | 0.0% | 5 | 2019–2020 |
| AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | 4,280 | — | — | 4,280 | 0.1% | 0.6% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | 4,260 | — | — | 4,260 | 0.1% | 0.5% | 2 | 2025–2026 |
| COMUNA SAG CUI: 2506200 | 4,250 | — | — | 4,250 | 0.1% | 0.0% | 2 | 2019–2020 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 4,050 | — | — | 4,050 | 0.1% | 0.0% | 3 | 2022–2024 |
| COMUNA BUCOVAT CUI: 23070129 | 3,914 | — | — | 3,914 | 0.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 3,650 | — | — | 3,650 | 0.1% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 3,604 | — | — | 3,604 | 0.1% | 0.2% | 2 | 2021 |
| SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | 3,482 | — | — | 3,482 | 0.1% | 0.4% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 3,430 | — | — | 3,430 | 0.1% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41260174 | SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | 85147000-1 | 24.09.2026 | 900 |
| Contract object: aviz psihiatric | ||||
| DA41260225 | SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | 85147000-1 | 24.09.2026 | 2,080 |
| Contract object: servicii de medicina muncii | ||||
| DA41256296 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 85147000-1 | 24.09.2026 | 300 |
| Contract object: aviz psihiatric | ||||
| DA41256319 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 85147000-1 | 24.09.2026 | 240 |
| Contract object: servicii de medicina muncii | ||||
| DA41232217 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 85147000-1 | 22.09.2026 | 6,300 |
| Contract object: aviz psihiatric | ||||
| DA41229657 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 85147000-1 | 21.09.2026 | 6,560 |
| Contract object: servicii de medicina muncii | ||||
| DA41133650 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | 85147000-1 | 08.09.2026 | 680 |
| Contract object: servicii de medicina muncii | ||||
| DA41119059 | PALATUL COPIILOR CUI: 4250808 | 85147000-1 | 04.09.2026 | 8,620 |
| Contract object: prestari servicii de medicina muncii | ||||
| DA41106094 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | 85147000-1 | 03.09.2026 | 1,000 |
| Contract object: medicina muncii | ||||
| DA41091394 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | 85147000-1 | 02.09.2026 | 4,600 |
| Contract object: servicii de medicina muncii si psihiatrie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838397 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 85147000-1 | 24.08.2026 | 60 |
| Contract object: fisa aptitudine- medicina muncii | ||||
| DAN2754159 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 85147000-1 | 12.05.2026 | 1,080 |
| Contract object: servicii medicale aprilie | ||||
| DAN2721771 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 85147000-1 | 02.04.2026 | 1,600 |
| Contract object: servicii medicina muncii martie | ||||
| DAN2693532 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 85147000-1 | 02.03.2026 | 480 |
| Contract object: servicii medicina muncii ianuarie | ||||
| DAN2693519 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 85147000-1 | 02.03.2026 | 1,200 |
| Contract object: servicii medicina muncii februarie | ||||
| DAN2452694 | COMUNA PADURENI CUI: 16414785 | 85147000-1 | 14.05.2025 | 1,328 |
| Contract object: medicina muncii | ||||
| DAN1994909 | COMUNA PADURENI CUI: 16414785 | 85147000-1 | 07.09.2023 | 1,824 |
| Contract object: medicina munii | ||||
| DAN1728521 | COMUNA PADURENI CUI: 16414785 | 85147000-1 | 26.07.2022 | 1,908 |
| Contract object: servicii medicina muncii | ||||
| DAN1659861 | JUDETUL TIMIS CUI: 4358029 | 85147000-1 | 05.04.2022 | 25,000 |
| Contract object: servicii medicina muncii pentru personalul din aparatul de specialitate al consiliului judetaen timis | ||||
| DAN1351856 | COMUNA MOSNITA NOUA CUI: 4548570 | 85147000-1 | 13.10.2020 | 13,500 |
| Contract object: servicii de asistenta medicala prin intermediul a trei asistente medicale specializate, pentru copiii inscrisi la gradinitele si scolile din comuna mosnita noua | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174830 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85147000-1 | 23.09.2026 | 202,752 |
| Contract object: servicii de medicina muncii - 2 loturi | ||||
| CAN1155491 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85148000-8 | 08.10.2025 | 190,212 |
| Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare-lot 3 caras-severin | ||||
| CAN1155482 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85148000-8 | 08.10.2025 | 240,760 |
| Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare-lot 2 timis | ||||
| CAN1152080 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85147000-1 | 07.08.2025 | 203,232 |
| Contract object: medicina muncii - lot 1 timis - caras - severin | ||||
| CAN1130338 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85147000-1 | 19.07.2024 | 204,864 |
| Contract object: medicina muncii - lot 1 timis - caras -severin | ||||
| CAN1127640 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85148000-8 | 04.06.2024 | 188,462 |
| Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare- lot 3 caras-severin | ||||
| CAN1127638 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85148000-8 | 04.06.2024 | 238,828 |
| Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare-lot 2 timis | ||||
| CAN1103861 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85147000-1 | 16.05.2023 | 188,094 |
| Contract object: servicii de medicina muncii lot 1 timis - caras severin | ||||
| CAN1102616 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85148000-8 | 02.05.2023 | 244,510 |
| Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare -lot 2 timis | ||||
| CAN1078986 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 85147000-1 | 13.05.2022 | 174,609 |
| Contract object: servicii de medicina muncii - 2 loturi | ||||
- 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/27742370/api/v1/suppliers/27742370/revenue/api/v1/suppliers/27742370/scores/api/v1/suppliers/27742370/benchmarks/api/v1/red-flags/by-supplier/27742370/api/v1/suppliers/27742370/years/api/v1/suppliers/27742370/cpv/api/v1/suppliers/27742370/clients/api/v1/suppliers/27742370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders