Total revenue
20.43 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
114 purchases
Offline purchases
835,510 RON
42 purchases
Tenders
17.48 Mn.
21 contracts
Won without competition
96.2%
16 of 18 lots
National rate: 34.3%
Ranked 1,015 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.3%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI
National median: 30.2%
Ranked 9,044 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41295514 | ORAS CHITILA CUI: 4420848 | 45231221-0 | 30.09.2026 | 34,020 |
| Contract object: lucrari alimentare cu gaze naturale teren de sport: balon sala de sport | ||||
| DA41033794 | UNITATEA MILITARA 01961 CUI: 10405150 | 50720000-8 | 24.08.2026 | 3,000 |
| Contract object: pregatire cazane de apa calda | ||||
| DA40967452 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50720000-8 | 11.08.2026 | 3,306 |
| Contract object: autorizare iscir cazan termic | ||||
| DA40933121 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45231223-4 | 05.08.2026 | 179,500 |
| Contract object: verificari/revizii tehnice periodice si lucrari necesare la instalatii de utilizare gaze naturale | ||||
| DA40885645 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42122130-0 | 31.07.2026 | 4,500 |
| Contract object: pompa condens aparat aer conditionat | ||||
| DA40894756 | ORAS CHITILA CUI: 4420848 | 45333000-0 | 28.07.2026 | 15,324 |
| Contract object: instalatie utilizare gaze naturale dispensar uman | ||||
| DA40750777 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42510000-4 | 07.07.2026 | 221,484 |
| Contract object: schimbator de caldura amh-330d3d 330 kw racire 357 kw incalzire - modul hidraulic inclus | ||||
| DA40592980 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 42122130-0 | 10.06.2026 | 5,317 |
| Contract object: statie dedurizare simplex volumetrica | ||||
| DA40513857 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42122130-0 | 03.06.2026 | 4,200 |
| Contract object: pompa centrifugala foras mn40 - 125 a | ||||
| DA40516193 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50720000-8 | 29.05.2026 | 1,500 |
| Contract object: verificare presiune hidraulica cazan apa calda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786175 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44111500-6 | 22.06.2026 | 4,164 |
| Contract object: izolatori si accesorii izolante | ||||
| DAN2729780 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42961000-0 | 14.04.2026 | 12,150 |
| Contract object: sistem de automatizare | ||||
| DAN2729765 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44111500-6 | 14.04.2026 | 11,500 |
| Contract object: izolatori si accesorii izolante | ||||
| DAN2644469 | COMUNA TUNARI CUI: 4505618 | 50730000-1 | 30.12.2025 | 700 |
| Contract object: servicii de reparatie aparat de aer conditionat | ||||
| DAN2616701 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48921000-0 | 02.12.2025 | 1,631 |
| Contract object: sisteme de automatizare | ||||
| DAN2613036 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45333200-2 | 26.11.2025 | 67,521 |
| Contract object: lucrari de montare sisteme de protectie/detectare pierderi gaze naturale, la corpurile sd, f, e, situate in strada domneasca 111 si corpul q situat in strada carnabel 61, | ||||
| DAN2601574 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44115200-1 | 12.11.2025 | 188 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DAN2596956 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 35113300-2 | 06.11.2025 | 3,256 |
| Contract object: instalatii de siguranta | ||||
| DAN2585433 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45231221-0 | 22.10.2025 | 115,642 |
| Contract object: lucrari de constructii de conducte de alimentare cu gaz | ||||
| DAN2549236 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45331110-0 | 16.09.2025 | 105,652 |
| Contract object: achizitie si montaj cazan din otel pe combustibil gazos/lichid,1000kw in centrala termica a sectiei exterioare tbc-contagioase. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136531 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50720000-8 | 31.08.2026 | 272,825 |
| Contract object: serviciul de verificare tehnica, intretinere, service si reparare a centralelor termice, cazanelor si instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti | ||||
| SCNA1115562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50720000-8 | 23.12.2025 | 1,985,936 |
| Contract object: exploatare centrale termice pe raza sucursalei regionale de cai ferate timisoara | ||||
| SCNA1128785 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50720000-8 | 11.12.2025 | 1,578,305 |
| Contract object: exploatare, intretinere si reparatii ct/pt de pe raza srcf bucuresti | ||||
| SCNA1106056 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50531200-8 | 03.07.2025 | 873,968 |
| Contract object: reparatii, intretinere, mentenanta: centrale, microcentrale si puncte termice pe raza sucursalei regionale de cai ferate timisoara. | ||||
| SCNA1095573 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50720000-8 | 18.12.2024 | 1,916,422 |
| Contract object: exploatare , intretinere si reparatii ct/pt de pe raza srcf bucuresti | ||||
| SCNA1115287 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50720000-8 | 18.12.2024 | 1,676,581 |
| Contract object: exploatare , intretinere si reparatii ct/pt de pe raza srcf bucuresti | ||||
| SCNA1079631 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50720000-8 | 29.11.2023 | 1,167,344 |
| Contract object: exploatare centrale termice pe raza sucursalei regionale de cai ferate timsoara | ||||
| SCNA1095407 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50720000-8 | 17.11.2023 | 234,500 |
| Contract object: serviciul de verificare, intretinere si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti | ||||
| SCNA1076570 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50720000-8 | 26.09.2022 | 1,557,887 |
| Contract object: exploatare , intretinere si reparatii ct/pt de pe raza srcf bucuresti | ||||
| SCNA1061189 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50720000-8 | 15.11.2021 | 498,600 |
| Contract object: exploatare centrale termice pe raza sucursalei regionale de cai ferate timsoara | ||||
- 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/29306033/api/v1/suppliers/29306033/revenue/api/v1/suppliers/29306033/scores/api/v1/suppliers/29306033/benchmarks/api/v1/red-flags/by-supplier/29306033/api/v1/suppliers/29306033/years/api/v1/suppliers/29306033/cpv/api/v1/suppliers/29306033/clients/api/v1/suppliers/29306033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders