Total revenue
1.00 Mn.
5 client authorities · paid between 2018 and 2024
Direct purchases
710,606 RON
115 purchases
Offline purchases
218,315 RON
17 purchases
Tenders
75,990 RON
1 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 568,110 | 217,775 | — | 785,885 | 78.2% | 0.0% | 122 | 2019–2024 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 131,246 | — | — | 131,246 | 13.1% | 0.0% | 7 | 2018–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 75,990 | 75,990 | 7.6% | 0.0% | 1 | 2021 |
| RAT SRL CUI: 2315129 | 11,250 | — | — | 11,250 | 1.1% | 0.0% | 2 | 2019 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 540 | — | 540 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36855108 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711100-4 | 05.11.2024 | 7,320 |
| Contract object: buton atentie /buton rearmare - depoul iasi | ||||
| DA36827315 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711100-4 | 31.10.2024 | 10,347 |
| Contract object: sonerie tritonala indusi/dsv - depoul iasi | ||||
| DA36767485 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 23.10.2024 | 4,928 |
| Contract object: pulverizator ldh si lde 2100 cp - depoul pitesti | ||||
| DA36767357 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 23.10.2024 | 3,992 |
| Contract object: capsula termosensibila - depoul pitesti | ||||
| DA34084440 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 25.09.2023 | 4,224 |
| Contract object: pulverizator lde - depoul cfr pitesti | ||||
| DA34077392 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31214100-0 | 22.09.2023 | 7,350 |
| Contract object: intrerupator usol 100 a reglaj 63 a - depoul cfr ploiesti | ||||
| DA34077338 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31214100-0 | 22.09.2023 | 10,500 |
| Contract object: intrerupator usol 100 a reglaj 40 a - depoul cfr ploiesti | ||||
| DA34077293 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31214100-0 | 22.09.2023 | 10,500 |
| Contract object: intrerupator usol 100 a reglaj 16a - depoul cfr ploiesti | ||||
| DA34073820 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42122180-5 | 22.09.2023 | 4,150 |
| Contract object: pompa eaton ldh - srtfc cta | ||||
| DA34050857 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 20.09.2023 | 1,996 |
| Contract object: capsula termosensibila - depoul pitesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293257 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31730000-2 | 17.10.2024 | 29,750 |
| Contract object: rezistenta de comutare t4.1 -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN1868116 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711130-3 | 23.02.2023 | 47,900 |
| Contract object: rezistenta comutatie t4.1 -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN1852163 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42131220-4 | 30.01.2023 | 13,900 |
| Contract object: electroventil purja ve2 -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN1826572 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 29.12.2022 | 19,040 |
| Contract object: reparatie motor electric- ventilatie fortata lde 16, 17 kw, 170v/ -pompa apa ldh 7 kw, 170v - srtfc cluj | ||||
| DAN1813156 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31214160-8 | 14.12.2022 | 7,140 |
| Contract object: presostat 8 - 10 bari -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN1799962 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 22.11.2022 | 12,900 |
| Contract object: motor electric pentru pompa de apa lde - srtfc cluj | ||||
| DAN1788045 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31214170-1 | 03.11.2022 | 7,425 |
| Contract object: intrerupator usol 100a - ir.16,ir.40,ir.63 - srtfc buc/ depoul pl | ||||
| DAN1777589 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 18.10.2022 | 14,638 |
| Contract object: motorase vd3 (8 buc) / motorase vd4 (2 buc) - srtfc cluj | ||||
| DAN1746434 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42522100-2 | 31.08.2022 | 540 |
| Contract object: dioda de 400a 1600 v redresoare de curent mare cu catod la surub m16 | ||||
| DAN1741540 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31730000-2 | 22.08.2022 | 1,695 |
| Contract object: electroventil pneumatic 24v - isdc -srtfc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055781 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34631000-9 | 29.07.2021 | 75,990 |
| Contract object: piese schimb pentru locomotive | ||||
- 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/31091904/api/v1/suppliers/31091904/revenue/api/v1/suppliers/31091904/scores/api/v1/suppliers/31091904/benchmarks/api/v1/red-flags/by-supplier/31091904/api/v1/suppliers/31091904/years/api/v1/suppliers/31091904/cpv/api/v1/suppliers/31091904/clients/api/v1/suppliers/31091904/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders