Total revenue
100.16 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
412,504 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
99.75 Mn.
37 contracts
Won without competition
75.6%
20 of 33 lots
National rate: 34.3%
Ranked 2,401 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSTRUCT ING SRL CUI: 5775954 | 15 | 54,873,278 | 165,356,938 | 4 | 2021–2026 |
| EUROPAN PROD SA CUI: 6833760 | 9 | 47,001,337 | 159,735,389 | 2 | 2022–2026 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 8 | 18,731,381 | 74,925,521 | 1 | 2022 |
| CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 8 | 18,731,381 | 74,925,521 | 1 | 2022 |
| PRO AMIS CONSULTING SRL CUI: 25730574 | 5 | 16,144,501 | 59,629,431 | 1 | 2023–2024 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 1 | 7,408,328 | 37,041,640 | 1 | 2024 |
| ISPCF SA CUI: 1566866 | 1 | 7,408,328 | 37,041,640 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA26733003 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 05.11.2020 | 14,725 |
| Contract object: parama relon fi 24 mm | ||||
| DA26732884 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 05.11.2020 | 14,725 |
| Contract object: parama relon fi 22 mm | ||||
| DA26732799 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 05.11.2020 | 23,560 |
| Contract object: parama relon fi 20 mm | ||||
| DA26732741 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 05.11.2020 | 23,560 |
| Contract object: parama relon fi 18 mm | ||||
| DA26732636 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 05.11.2020 | 23,560 |
| Contract object: parama relon fi 16 mm | ||||
| DA26732453 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 05.11.2020 | 23,560 |
| Contract object: parama relon fi 12 mm | ||||
| DA24249774 | TRIBUNALUL SATU MARE CUI: 3963897 | 45453000-7 | 30.10.2019 | 3,254 |
| Contract object: lucrari de reparatii curente la sediul judecatoriei negresti oas | ||||
| DA23029966 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 14.05.2019 | 117,800 |
| Contract object: parama relon 8,10,14,22 | ||||
| DA22035784 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 12.12.2018 | 7,960 |
| Contract object: parama relon diverse dimensiuni | ||||
| DA22039020 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39541100-7 | 12.12.2018 | 39,800 |
| Contract object: parama relon diverse dimensiuni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45453000-7 | 03.09.2026 | 37,041,640 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizarea/reabilitarea a 47 statii de cale ferata din romania - lot srcf iasi, statia pascani | ||||
| CAN1101939 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45112500-0 | 17.07.2026 | 12,404,535 |
| Contract object: protectie versant cu plasa ancorata, linia ilva mica - floreni km 3+060 - 3+120 si km 10+000 - 12+500 intre statiile poiana ilvei - lesu ilvei - ilva mica ( proiectare + executie) | ||||
| CAN1129121 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45221112-0 | 02.06.2026 | 4,365,200 |
| Contract object: ,,reparatii la pod km 36+088 linia 517 suceava - gura humorului - proiectare si executie | ||||
| CAN1142451 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50225000-8 | 19.05.2026 | 2,138,973 |
| Contract object: revopsire tabliere metalice poduri pe liniile 800 intre statiile fetesti-constanta, linia 810 medgidia - negru voda, 812 medgidia-tulcea, 813 constanta - mangalia si 817 dorobantu -cap midia | ||||
| CAN1167265 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234116-2 | 08.05.2026 | 84,809,868 |
| Contract object: reparatii linia cf 400 toplita - stanceni (de la km. 183+954 la km. 192+945) inclusiv liniile 2, iii, 4 si aparatele de cale nr. 1, 3, 9, 5/7, 2, 8, 14 si 4/6 din st. toplita (executie) srcf brasov | ||||
| CAN1155588 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 63712310-9 | 09.10.2025 | 375,111 |
| Contract object: revopsire pod km. 59+997 (deschiderea 2 linia 607 falciu - frontiera) | ||||
| CAN1094209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234140-9 | 26.08.2025 | 11,772,816 |
| Contract object: modernizare treceri la nivel pe raza srcf timisoara (proiectare si executie) - 6 loturi | ||||
| CAN1091870 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234100-7 | 15.07.2025 | 67,295,420 |
| Contract object: proiecte tip quick wins - lucrari de eliminare a restrictiilor de viteza pentru reabilitarea parametrilor tehnici ai suprastructurii caii srcf timisoara - 5 loturi | ||||
| CAN1135459 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45112500-0 | 21.10.2024 | 2,941,798 |
| Contract object: ,, lucrari de reparatii terasamente ( inclusiv eliminare puncte periculoase ): linia 509 veresti - botosani, interval de statie veresti - bucecea, km. 15+300 - km. 15+800proiectare si executie | ||||
| CAN1134852 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45112500-0 | 10.10.2024 | 2,876,258 |
| Contract object: lucrari de reparatii terasamente ( inclusiv eliminare puncte periculoase ): linia 605 nicolina - ungheni, interval de statie socola triaj - holboca, km. 414+000 - km. 414+500 cl | ||||
- 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/6852001/api/v1/suppliers/6852001/revenue/api/v1/suppliers/6852001/scores/api/v1/suppliers/6852001/benchmarks/api/v1/red-flags/by-supplier/6852001/api/v1/suppliers/6852001/years/api/v1/suppliers/6852001/cpv/api/v1/suppliers/6852001/clients/api/v1/suppliers/6852001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders