Total revenue
4.46 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
2.74 Mn.
35 purchases
Offline purchases
355,466 RON
7 purchases
Tenders
1.36 Mn.
2 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
28.2%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 22,785 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 1,258,600 | 1,258,600 | 28.2% | 0.0% | 1 | 2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 493,373 | — | — | 493,373 | 11.1% | 0.1% | 10 | 2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 318,793 | — | — | 318,793 | 7.2% | 0.0% | 2 | 2025 |
| COMUNA PERIS CUI: 4611554 | 312,346 | — | — | 312,346 | 7.0% | 0.4% | 2 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 281,410 | — | 281,410 | 6.3% | 0.0% | 4 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 223,582 | 30,072 | — | 253,654 | 5.7% | 0.1% | 3 | 2025 |
| ORASUL BOCSA CUI: 3227939 | 229,183 | — | — | 229,183 | 5.1% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 209,826 | — | — | 209,826 | 4.7% | 1.4% | 1 | 2022 |
| ORASUL RASNOV CUI: 4443353 | 203,957 | — | — | 203,957 | 4.6% | 0.2% | 1 | 2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 163,102 | — | — | 163,102 | 3.7% | 0.1% | 1 | 2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 139,848 | — | — | 139,848 | 3.1% | 0.1% | 1 | 2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | — | 103,200 | 103,200 | 2.3% | 0.4% | 1 | 2026 |
| COMUNA SALARD CUI: 4641318 | 97,683 | — | — | 97,683 | 2.2% | 0.2% | 4 | 2026 |
| COMUNA PERICEI CUI: 4495018 | 66,335 | — | — | 66,335 | 1.5% | 0.1% | 1 | 2025 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 53,930 | — | — | 53,930 | 1.2% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 49,680 | — | — | 49,680 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CEANU MARE CUI: 5227935 | 48,540 | — | — | 48,540 | 1.1% | 0.2% | 1 | 2025 |
| PALATUL COPIILOR CUI: 15982094 | 45,893 | — | — | 45,893 | 1.0% | 2.3% | 1 | 2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 43,984 | — | 43,984 | 1.0% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 36,750 | — | — | 36,750 | 0.8% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 24,860 | — | — | 24,860 | 0.6% | 0.1% | 1 | 2025 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 22,300 | — | — | 22,300 | 0.5% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC NR1 CUI: 13634182 | 1,320 | — | — | 1,320 | 0.0% | 0.1% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA40913238 | UNITATEA MILITARA 02036 CUI: 14783824 | 16311000-8 | 03.08.2026 | 36,750 |
| Contract object: motocositoare cu motor termic = 15 cpl. | ||||
| DA40572914 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 42210000-1 | 09.06.2026 | 22,300 |
| Contract object: masina prelucrare legume - dotarea blocului alimentar | ||||
| DA39865250 | COMUNA SALARD CUI: 4641318 | 39162100-6 | 20.02.2026 | 41,276 |
| Contract object: pachet materiale didactice pentru cabinet de limba si comunicare | ||||
| DA39865286 | COMUNA SALARD CUI: 4641318 | 39162100-6 | 20.02.2026 | 12,275 |
| Contract object: pachet - materiale didactice pentru cabinet scolar 2 - consiliere si asistenta psihopedagogica | ||||
| DA39865307 | COMUNA SALARD CUI: 4641318 | 39162100-6 | 20.02.2026 | 13,099 |
| Contract object: pachet materiale didactice pentru laborator biologie | ||||
| DA39865352 | COMUNA SALARD CUI: 4641318 | 39162100-6 | 20.02.2026 | 31,033 |
| Contract object: pachet materiale didactice pentru laborator chimie | ||||
| DA39537170 | PALATUL COPIILOR CUI: 15982094 | 37400000-2 | 15.12.2025 | 45,893 |
| Contract object: pachet - echipamente pentru cabinet si cercuri sportive | ||||
| DA39512578 | COMUNA PERICEI CUI: 4495018 | 39160000-1 | 11.12.2025 | 66,335 |
| Contract object: pachet produse - gradinita cu program prelungit nr. 1 pericei | ||||
| DA39320073 | LICEUL TEORETIC NR1 CUI: 13634182 | 39221121-1 | 18.11.2025 | 1,311 |
| Contract object: cana inox de 200 ml | ||||
| DA39320023 | LICEUL TEORETIC NR1 CUI: 13634182 | 39221121-1 | 18.11.2025 | 9 |
| Contract object: cana inox de 200 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864337 | UNITATEA MILITARA 01969 CUI: 4349047 | 44512940-3 | 25.09.2026 | 336 |
| Contract object: furnizare veerificator filete pentru piulite si suruburi = 1 cpl, conform cda 197 din 25.09.2026 | ||||
| DAN2864333 | UNITATEA MILITARA 01969 CUI: 4349047 | 44510000-8 | 25.09.2026 | 43,648 |
| Contract object: furnizare aspirator umed-uscat=1 buc, placa hobbyglass transparenta=8 buc, scaun de lucru de atelier mobil = 20 buc, raft industrial cu 5 polite = 30 buc, lampa de caldura = 1 buc, organizator scule si unelte = 12 buc, prelungitor cu adaptor 1,5m = 8buc, prelungitor cu adaptor 1m = 10 buc, covor de lucru din spuma = 25 buc, white board mobil = 6 buc, conform cda 197 din 25.09.2026 | ||||
| DAN2404844 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 14.03.2025 | 30,072 |
| Contract object: furnizare ansamblu flanse | ||||
| DAN1821839 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34946000-0 | 23.12.2022 | 99,154 |
| Contract object: suruburi de ir echipate - srcf galati | ||||
| DAN1821838 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34946121-4 | 23.12.2022 | 87,368 |
| Contract object: eclisa metal pt jil - srcf galati | ||||
| DAN1741829 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531510-9 | 22.08.2022 | 50,000 |
| Contract object: surub vertical cu piulita m22 -srcf galati | ||||
| DAN1735301 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44531510-9 | 08.08.2022 | 44,888 |
| Contract object: surub orizontal cu piulita m27 -srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136019 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39314000-6 | 29.09.2026 | 362,771 |
| Contract object: furnizarea de echipamente necesare dotarii brutariei si blocului alimentar din cadrul penitenciarului craiova | ||||
| CAN1078612 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44530000-4 | 11.05.2022 | 1,258,600 |
| Contract object: suruburi orizontale cu piulita | ||||
- 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/40725083/api/v1/suppliers/40725083/revenue/api/v1/suppliers/40725083/scores/api/v1/suppliers/40725083/benchmarks/api/v1/red-flags/by-supplier/40725083/api/v1/suppliers/40725083/years/api/v1/suppliers/40725083/cpv/api/v1/suppliers/40725083/clients/api/v1/suppliers/40725083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders