Total revenue
189,998 RON
12 client authorities · paid between 2023 and 2025
Direct purchases
68,378 RON
10 purchases
Offline purchases
81,020 RON
5 purchases
Tenders
40,600 RON
1 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
58.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 5,359 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA37986160 | COMUNA REMETEA CUI: 4577223 | 50532000-3 | 28.04.2025 | 3,175 |
| Contract object: schimb fagure radiator apa | ||||
| DA37612305 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50532000-3 | 07.03.2025 | 2,970 |
| Contract object: confectionat radiator racire motor dupa model | ||||
| DA36342023 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50100000-6 | 23.08.2024 | 5,290 |
| Contract object: confectionat radiator racire motor king long | ||||
| DA36158781 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 50110000-9 | 18.07.2024 | 403 |
| Contract object: incarcat agent refrigerant + substanta de contrast | ||||
| DA36117660 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | 50110000-9 | 11.07.2024 | 6,200 |
| Contract object: achizitie reparatie microbus | ||||
| DA35525795 | APA TARNAVEI MARI SA CUI: 19502679 | 44621100-0 | 16.04.2024 | 1,900 |
| Contract object: schimb fagure radiator apa takeuchi | ||||
| DA35393060 | UNITATEA MILITARA 02132 CUI: 14236177 | 50800000-3 | 01.04.2024 | 3,620 |
| Contract object: schimb fagure radiator generator | ||||
| DA34343615 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 50800000-3 | 26.10.2023 | 4,130 |
| Contract object: schimb fagure radiator ulei | ||||
| DA34081696 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 26.09.2023 | 36,750 |
| Contract object: radiator hidrostat pentu automotoarele desiro - depou bc | ||||
| DA33749769 | COMUNA HOMOCEA CUI: 4350688 | 50100000-6 | 01.08.2023 | 3,940 |
| Contract object: schimb fagure radiator apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532932 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 21.08.2025 | 1,000 |
| Contract object: curatat racitor excavator (brad) <br>mecanizare - ref. 294/06.08.2025 com.699/06.08.2025 | ||||
| DAN2448558 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 08.05.2025 | 950 |
| Contract object: reparatie radiator ulei - depoul cfr pitesti craiova | ||||
| DAN2345363 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34312300-0 | 23.12.2024 | 74,000 |
| Contract object: radiator ulei hidrostat -depou bucuresti calatori | ||||
| DAN2253496 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42512400-2 | 28.08.2024 | 1,470 |
| Contract object: ventilator axial 24v | ||||
| DAN1980833 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43200000-5 | 10.08.2023 | 3,600 |
| Contract object: conf radiator apa utilaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094131 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50531300-9 | 24.10.2023 | 40,600 |
| Contract object: reparare racitoare(radiatoare) compresoare kaeser tip esd 441, cod cpv 50531300-9 | ||||
- 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/48542707/api/v1/suppliers/48542707/revenue/api/v1/suppliers/48542707/scores/api/v1/suppliers/48542707/benchmarks/api/v1/red-flags/by-supplier/48542707/api/v1/red-flags/firme-noi/api/v1/suppliers/48542707/years/api/v1/suppliers/48542707/cpv/api/v1/suppliers/48542707/clients/api/v1/suppliers/48542707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders