Total revenue
1.37 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
158,304 RON
18 purchases
Offline purchases
1.03 Mn.
89 purchases
Tenders
178,574 RON
5 contracts
Won without competition
2.5%
2 of 10 lots
National rate: 34.3%
Ranked 9,844 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.1%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 13,381 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 16; the other 4 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863492 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34300000-0 | 24.09.2026 | 12,074 |
| Contract object: distribuitor hy-e6rsd, rlu | ||||
| DAN2818105 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34300000-0 | 27.07.2026 | 67,992 |
| Contract object: servovalva, bobina, distribuitor plasser, rlu | ||||
| DAN2774385 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42514310-8 | 08.06.2026 | 12,787 |
| Contract object: elemente filtrante | ||||
| DAN2724504 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43600000-9 | 06.04.2026 | 4,349 |
| Contract object: filtre pentru utilaj rm 80 uhr - srcf galati | ||||
| DAN2670192 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44531300-4 | 29.01.2026 | 222 |
| Contract object: suruburi de trecere pt. colmar. cod 417103 | ||||
| DAN2670145 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44532200-0 | 29.01.2026 | 170 |
| Contract object: saiba colmar. cod 378114 | ||||
| DAN2670136 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 43328100-9 | 29.01.2026 | 1,197 |
| Contract object: adaptor drept hidraulic cu olandeza pt. colmar. cod 405370/ adaptor drept hidraulic cu olandeza pt. colmar. cod h405370/ armatura hidraulica fara tub pt. colmar. cod 1111153200 | ||||
| DAN2670124 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42131140-9 | 29.01.2026 | 4,683 |
| Contract object: supapa de sens pt. colmar. cod h 2142060 | ||||
| DAN2661909 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 43328100-9 | 20.01.2026 | 259 |
| Contract object: manometru hidraulic axial 0 -25 bar pt. colmar. cod 63-7216-40 | ||||
| DAN2661886 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 43328100-9 | 20.01.2026 | 517 |
| Contract object: manometru hidraulic axial 0 -25 bar pt. colmar. cod 63-7214-25 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075047 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43328100-9 | 25.08.2022 | 32,700 |
| Contract object: distribuitori pilotati | ||||
| SCNA1060635 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42514310-8 | 04.11.2021 | 45,716 |
| Contract object: elemente filtrante - 5 loturi<br> lot 1 - element filtrant pentru filtru praf/carbon excitatie generator helios klf 400/200 (che ipotesti -izbiceni)- 64 buc<br> lot 2 - element filtrant pt. filtru aer rezervor ungere tip hydac bf p7g10k (che ipotesti -izbiceni)- 20 buc.<br> lot 3 - element filtrant pt. filtre rav che arcesti- 4 buc<br> - element filtrant pt. filtre rav che slatina- 4 buc<br> - element filtrant hydac 1300 r010 bn4hc che ciunget sau echivalent-6 buc<br> lot 4 - element filtrant pt. filtru recirculare gup tip hydac 0250dn010bn4hc (che ipotesti -izbiceni) - 48 buc.<br> - element filtrant hydac 0160 dn010 bh4hc-v che ciunget sau echivalent -12 buc<br> lot 5 - element filtrant hydac dimicron n15dm002 che ciunget sau echivalent -12 buc | ||||
| SCNA1059305 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42913300-2 | 11.10.2021 | 68,032 |
| Contract object: elemente filtrante - 4 loturi | ||||
| SCNA1050511 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42913300-2 | 16.03.2021 | 17,980 |
| Contract object: 1. filtru ulei internormen cod 01. nl 630.25vg.30.e.p sau echivalent -20 buc<br>2. filtru ulei internormen cod 01. e 150.10vg.30.e.p sau echivalent -20 buc<br>3. filtru ulei internormen cod 01. e 425.80vg.16.e.p.va sau echivalent -20 buc | ||||
| SCNA1006285 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43328100-9 | 15.10.2018 | 48,950 |
| Contract object: distribuitor proportional cu comanda electrica dn 25-2 buc<br>distribuitor proportional cu comanda electrica dn 16-1 buc | ||||
- 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/32072366/api/v1/suppliers/32072366/revenue/api/v1/suppliers/32072366/scores/api/v1/suppliers/32072366/benchmarks/api/v1/red-flags/by-supplier/32072366/api/v1/suppliers/32072366/years/api/v1/suppliers/32072366/cpv/api/v1/suppliers/32072366/clients/api/v1/suppliers/32072366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders