Total revenue
31.77 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
15.57 Mn.
2,345 purchases
Offline purchases
709,334 RON
39 purchases
Tenders
15.49 Mn.
51 contracts
Won without competition
39.2%
15 of 48 lots
National rate: 34.3%
Ranked 5,508 of 11,028
Won at the estimated value
1.1%
1 of 28 lots
National rate: 1.2%
Ranked 1,715 of 6,155
Dependence on the main client
20.9%
Main client: SERVICII PUBLICE IASI SA
National median: 30.2%
Ranked 30,293 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 5,490 | — | — | 5,490 | 0.0% | 0.0% | 1 | 2022 |
| APAVITAL SA CUI: 1959768 | 1,748 | — | — | 1,748 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 1,300 | — | — | 1,300 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 682 | — | — | 682 | 0.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 141 | — | — | 141 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 135 | — | — | 135 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41300395 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44163100-1 | 30.09.2026 | 23,840 |
| Contract object: lot teava otel 1 | ||||
| DA41300414 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44333000-3 | 30.09.2026 | 792 |
| Contract object: lot sarma | ||||
| DA41300430 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44330000-2 | 30.09.2026 | 1,616 |
| Contract object: lot produse metalurgice | ||||
| DA41289449 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44800000-8 | 30.09.2026 | 6,006 |
| Contract object: lot diluant , grund , lac | ||||
| DA41281129 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44531510-9 | 28.09.2026 | 522 |
| Contract object: lot suruburi | ||||
| DA41275553 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44531510-9 | 28.09.2026 | 771 |
| Contract object: lot suruburi | ||||
| DA41275581 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44190000-8 | 28.09.2026 | 140 |
| Contract object: lot distantiere armatura | ||||
| DA41271126 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44190000-8 | 28.09.2026 | 1,530 |
| Contract object: lot materiale de constructii geogrila | ||||
| DA41271132 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44175000-7 | 28.09.2026 | 464 |
| Contract object: lot panou gard | ||||
| DA41271143 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44333000-3 | 28.09.2026 | 96 |
| Contract object: lot sarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824970 | MUNICIPIUL IASI CUI: 4541580 | 24213000-0 | 05.08.2026 | 173,950 |
| Contract object: var hidratat fgc necesar pentru tratarea apei din instalatiile de termoficare (cet) | ||||
| DAN2776667 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531200-3 | 10.06.2026 | 2,384 |
| Contract object: ansamblu surub ir m27x170 (piulita+2 saibe) - srcf galati | ||||
| DAN2773599 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531200-3 | 08.06.2026 | 2,988 |
| Contract object: ansamblu surub inalta rezistenta m24x150 cu piulita si saiba - srcf galati | ||||
| DAN2754610 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 34946110-4 | 13.05.2026 | 78,720 |
| Contract object: sina de cale ferata tip vignole s18, cpv 34946110-4 | ||||
| DAN2657920 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42122210-5 | 16.01.2026 | 2,892 |
| Contract object: pompa hidraulica | ||||
| DAN2657915 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 09221100-5 | 16.01.2026 | 4,704 |
| Contract object: vaselina (rail master ep 1,5) | ||||
| DAN2625112 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531200-3 | 10.12.2025 | 3,946 |
| Contract object: surub m27x150 + m24x140- srcf galati | ||||
| DAN2576715 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531700-8 | 14.10.2025 | 5,800 |
| Contract object: ansamblu surub ir m27x155 - srcf galati | ||||
| DAN2543405 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531700-8 | 08.09.2025 | 5,520 |
| Contract object: ansamblu surub ir m27 / 24 - srcf galati | ||||
| DAN2496778 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531700-8 | 04.07.2025 | 4,616 |
| Contract object: ansamblu surub ir m20 / 22 - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173336 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 28.08.2026 | 4,271,110 |
| Contract object: piese de schimb din componenta instalatiilor sanitare - toalete ecologice utilizate si montate pe vehicule feroviare - impartita in 3 loturi | ||||
| SCNA1128900 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44531520-2 | 15.12.2025 | 292,381 |
| Contract object: tirfoane (dif.tipuri) | ||||
| CAN1150157 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34941000-5 | 07.10.2025 | 1,742,605 |
| Contract object: sina tramvai | ||||
| SCNA1124988 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946200-2 | 03.09.2025 | 212,400 |
| Contract object: material marunt de cale pentru repararea si intretinerea liniilor de cale ferata industriale din subunitatile srtfc bucuresti | ||||
| SCNA1122942 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34946100-1 | 16.07.2025 | 265,000 |
| Contract object: kit cu eclise din polimer pentru cf | ||||
| CAN1148508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946100-1 | 05.06.2025 | 47,308 |
| Contract object: material marunt de cale | ||||
| SCNA1120043 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24213000-0 | 07.05.2025 | 343,620 |
| Contract object: var calcic hidratat cl 90 - s | ||||
| CAN1126036 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 02.05.2025 | 1,970,460 |
| Contract object: piese de schimb din componenta instalatiilor sanitare-toalete ecologice utilizate si montate pe vehicule feroviare | ||||
| SCNA1117458 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34946120-7 | 24.02.2025 | 135,000 |
| Contract object: material marunt pentru cale ferata | ||||
| SCNA1114743 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44531520-2 | 06.12.2024 | 132,300 |
| Contract object: lot 1: diblu plastic, lot 2: surub cale (dif tipuri), lot 3: inele resort (diferite tipuri) | ||||
- 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/36325070/api/v1/suppliers/36325070/revenue/api/v1/suppliers/36325070/scores/api/v1/suppliers/36325070/benchmarks/api/v1/red-flags/by-supplier/36325070/api/v1/suppliers/36325070/years/api/v1/suppliers/36325070/cpv/api/v1/suppliers/36325070/clients/api/v1/suppliers/36325070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders