Total revenue
54,536 RON
17 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
54,536 RON
48 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
39.6%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 13,719 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
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 21,603 | — | 21,603 | 39.6% | 0.0% | 10 | 2021–2026 |
| ECO - SAL SA CUI: 24898139 | — | 17,681 | — | 17,681 | 32.4% | 0.1% | 14 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,818 | — | 4,818 | 8.8% | 0.0% | 4 | 2022–2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | 3,040 | — | 3,040 | 5.6% | 0.0% | 2 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | 1,626 | — | 1,626 | 3.0% | 0.0% | 2 | 2022–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 1,603 | — | 1,603 | 2.9% | 0.0% | 1 | 2026 |
| MONETARIA STATULUI RA CUI: 427304 | — | 1,580 | — | 1,580 | 2.9% | 0.0% | 1 | 2021 |
| TRANSURB SA CUI: 10890801 | — | 1,066 | — | 1,066 | 2.0% | 0.0% | 3 | 2024–2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 531 | — | 531 | 1.0% | 0.0% | 3 | 2022–2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 225 | — | 225 | 0.4% | 0.0% | 1 | 2019 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 185 | — | 185 | 0.3% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 185 | — | 185 | 0.3% | 0.0% | 1 | 2024 |
| UMNR01227 CUI: 4300655 | — | 105 | — | 105 | 0.2% | 0.0% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | — | 90 | — | 90 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA PARSCOV CUI: 2809556 | — | 70 | — | 70 | 0.1% | 0.0% | 1 | 2019 |
| TRANSURB SA CUI: 11711424 | — | 68 | — | 68 | 0.1% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 60 | — | 60 | 0.1% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851826 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44532100-9 | 11.09.2026 | 325 |
| Contract object: 1136nit al @8 mmx22mmx@ciuperca 15.3mm pentru ferodouripd15.06.26325,00pro tech shop | ||||
| DAN2826727 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34631400-3 | 07.08.2026 | 1,603 |
| Contract object: cruce cardan 57x144mm | ||||
| DAN2760394 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 20.05.2026 | 25 |
| Contract object: transport curier (geam far stanga iveco) - depoul cluj - srtfc cluj | ||||
| DAN2760353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34330000-9 | 20.05.2026 | 50 |
| Contract object: geam far stanga iveco euro cargo cj-17-hfu - depoul cluj - srtfc cluj | ||||
| DAN2742573 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 28.04.2026 | 1,130 |
| Contract object: set placute frana- sb 14 wij<br>disc frana spate<br>transport | ||||
| DAN2742492 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 28.04.2026 | 280 |
| Contract object: set placute frana - sb 13 wyj | ||||
| DAN2706937 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 18.03.2026 | 90 |
| Contract object: pres noroi ,man- o | ||||
| DAN2582023 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44163230-1 | 20.10.2025 | 150 |
| Contract object: racord flexibil esapament man sl 223 | ||||
| DAN2564473 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 03.10.2025 | 210 |
| Contract object: achizitie piese pentru remorca autoplatforma forestiera os tulcea - ds tulcea | ||||
| DAN2524178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 06.08.2025 | 160 |
| Contract object: achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea | ||||
- 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/33333664/api/v1/suppliers/33333664/revenue/api/v1/suppliers/33333664/scores/api/v1/suppliers/33333664/benchmarks/api/v1/red-flags/by-supplier/33333664/api/v1/suppliers/33333664/years/api/v1/suppliers/33333664/cpv/api/v1/suppliers/33333664/clients/api/v1/suppliers/33333664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders