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CUI: 15991149 SCS BUCUREȘTI BUCURESTI SECTORUL 2

KAUFLAND ROMANIA SCS

Registered: 12.12.2003 STR. BARBU VACARESCU, 120-144, 70000 https://www.kaufland.ro

Total revenue

1.32 Mn.

518 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.26 Mn.

4,461 purchases

Tenders

59,795 RON

9 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

8.6%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 40,185 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 90; the other 78 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
ECOAQUA SA CUI: 16730672 — 113,206 — 113,206 8.6% 0.0% 165 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 32,108 59,795 91,903 7.0% 0.0% 32 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 89,216 — 89,216 6.8% 0.0% 281 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 47,203 — 47,203 3.6% 0.0% 64 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 47,109 — 47,109 3.6% 0.0% 14 2022–2026
COMPANIA DE APA SOMES SA CUI: 201217 — 37,697 — 37,697 2.9% 0.0% 126 2019–2023
MUNICIPIUL GALATI CUI: 3814810 — 35,412 — 35,412 2.7% 0.0% 2 2020
AQUATERM AG 98 SA CUI: 11339135 — 30,919 — 30,919 2.4% 0.3% 46 2019–2022
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 28,350 — 28,350 2.2% 0.4% 384 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 26,382 — 26,382 2.0% 0.0% 9 2020–2025
COMUNA BESTEPE CUI: 16363398 — 21,324 — 21,324 1.6% 0.0% 1 2024
COMUNA ALBENI CUI: 4448202 — 20,877 — 20,877 1.6% 0.2% 1 2022
MUNICIPIUL MEDGIDIA CUI: 4301456 — 17,757 — 17,757 1.4% 0.0% 3 2021–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 17,636 — 17,636 1.3% 0.0% 109 2019–2026
AEROCLUBUL ROMANIEI CUI: 4266944 — 17,290 — 17,290 1.3% 0.0% 68 2024–2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 — 15,842 — 15,842 1.2% 0.5% 29 2025–2026
COMUNA MUNTENII DE SUS CUI: 16476770 — 15,580 — 15,580 1.2% 0.0% 15 2021–2023
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 15,015 — 15,015 1.1% 0.2% 44 2023–2026
TEATRUL ODEON CUI: 4316031 — 14,915 — 14,915 1.1% 0.2% 297 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 13,323 — 13,323 1.0% 0.0% 13 2022–2025
UNITATEA MILITARA 02517 CUI: 4332487 — 12,484 — 12,484 1.0% 0.0% 9 2020–2025
FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 — 12,085 — 12,085 0.9% 2.0% 40 2021–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 12,000 — 12,000 0.9% 0.0% 1 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 12,000 — 12,000 0.9% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 — 11,797 — 11,797 0.9% 1.1% 27 2021–2025

1-25 of 518 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868968 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 15100000-9 30.09.2026 66
recuzita consumabila
DAN2868943 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 15890000-3 30.09.2026 105
recuzita consumabila
DAN2868359 UNITATEA MILITARA 02543 IASI CUI: 24944464 15511210-8 30.09.2026 776
lapte uht
DAN2868277 UNITATEA MILITARA 02543 IASI CUI: 24944464 15511210-8 30.09.2026 520
lapte uht
DAN2867450 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15897300-5 29.09.2026 104
icre
DAN2867331 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 15981100-9 29.09.2026 103
24 buc apa plata 2 l
DAN2867322 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 33763000-6 29.09.2026 56
4 role prosop hartie
DAN2866336 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03221000-6 29.09.2026 25
legume
DAN2866213 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 15000000-8 29.09.2026 184
produse protocol
DAN2864634 AEROCLUBUL ROMANIEI CUI: 4266944 33761000-2 27.09.2026 163
hartie igienica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033329 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 08.05.2020 260
alimente neperisabile pt. personal exploatare in consemn centrale categoria a si b
CAN1032854 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 30.04.2020 3,403
alimente perisabile neperisabile pt. personal exploatare in consemn centrale categoria b
CAN1032427 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 23.04.2020 23,818
alimente perisabile neperisabile si apa plata imbuteliata pt. personal exploatare in consemn centrale categoria b
CAN1032407 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 23.04.2020 924
alimente perisabile neperisabile si apa plata imbuteliata pt. personal exploatare in consemn centrale categoria a si b
CAN1032391 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 23.04.2020 8,446
alimente perisabile neperisabile si apa plata imbuteliata pt. personal exploatare in consemn centrale categoria a
CAN1031794 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 1,580
achizitie produse dezinfectante - alcool sanitar
CAN1031761 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33741300-9 08.04.2020 6,026
servetele umede dezinfectante
CAN1031757 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 08.04.2020 14,954
dezinfectant maini
CAN1031745 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 08.04.2020 384
dezinfectant suprafete
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/15991149
  • /api/v1/suppliers/15991149/revenue
  • /api/v1/suppliers/15991149/scores
  • /api/v1/suppliers/15991149/benchmarks
  • /api/v1/red-flags/by-supplier/15991149
  • /api/v1/suppliers/15991149/years
  • /api/v1/suppliers/15991149/cpv
  • /api/v1/suppliers/15991149/clients
  • /api/v1/suppliers/15991149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API