Total revenue
90,694 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
73,010 RON
26 purchases
Offline purchases
11,884 RON
2 purchases
Tenders
5,800 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
100.0%
5 of 5 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
29.9%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 21,226 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA40844119 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 71317000-3 | 17.07.2026 | 1,000 |
| Contract object: prestari servicii de intocmire analiza de risc la sec fizica | ||||
| DA40838434 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | 71317000-3 | 17.07.2026 | 1,000 |
| Contract object: prestari servicii de intocmire analiza de risc la sec fizica | ||||
| DA40707290 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71317000-3 | 26.06.2026 | 3,000 |
| Contract object: servicii de intocmire analiza de risc la sec fizica | ||||
| DA38707410 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 71317000-3 | 19.08.2025 | 1,000 |
| Contract object: servicii de intocmire analiza de risc la sec fizica | ||||
| DA38018177 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 71317000-3 | 05.05.2025 | 4,000 |
| Contract object: servicii de intocmire analiza de risc la sec fizica | ||||
| DA35424163 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 71317000-3 | 04.04.2024 | 1,500 |
| Contract object: servicii de intocmire analiza de risc la sec fizica pentru colegiul tehnic maria baiulescu brasov | ||||
| DA35092653 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71317000-3 | 21.02.2024 | 1,500 |
| Contract object: analiza de risc la securitatea fizica pentru obiectivul frontul de captare harman prejmer - brasov | ||||
| DA34671538 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 12.12.2023 | 14,500 |
| Contract object: servicii de intocmire si revizuire a an. de risc la securitatea fizica pentru subunitatile srtfc bv | ||||
| DA34253161 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | 71317000-3 | 16.10.2023 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA34079014 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | 71317000-3 | 22.09.2023 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717227 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 31.03.2026 | 6,825 |
| Contract object: servicii revizuire analiza de risc la securitatea fizica pt. statiile: tg. mures, tg. mures nord, ludus, deda, reghin, odorhei si halta unirea -srtfc brasov | ||||
| DAN1064209 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71317000-3 | 28.01.2019 | 5,059 |
| Contract object: servicii de efectuare a analizei de risc la securitatea fizica pentru obiectivele, bunurile, valorile si protectia persoanelor la unitatile fiscale din teritoriu subordonate directiei generale regionale a finantelor publice brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017146 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 30.05.2019 | 5,800 |
| Contract object: servicii de realizarea analizei de risc la securitate fizica in statiile srtfc brasov si depoul brasov<br>-5 loturi -<br>lotul 1 - statia brasov si depoul brasov<br>lotul 2 - statia sibiu<br>lotul 3 - statia alba iulia<br>lotul 4 - statia targu mures <br>lotul 5 - statia miercurea ciuc | ||||
- 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/36978355/api/v1/suppliers/36978355/revenue/api/v1/suppliers/36978355/scores/api/v1/suppliers/36978355/benchmarks/api/v1/red-flags/by-supplier/36978355/api/v1/suppliers/36978355/years/api/v1/suppliers/36978355/cpv/api/v1/suppliers/36978355/clients/api/v1/suppliers/36978355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders