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CUI: 2357922 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

KAESER KOMPRESSOREN SRL

Registered: 07.02.1991 B-DUL ION MIHALACHE, 179, 70000 https://www.kaeser.ro

Total revenue

12.24 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

4.75 Mn.

616 purchases

Offline purchases

1.47 Mn.

87 purchases

Tenders

6.02 Mn.

42 contracts

Won without competition

94.1%

38 of 42 lots

National rate: 34.3%

Ranked 1,120 of 11,028

Won at the estimated value

24.1%

7 of 24 lots

National rate: 1.2%

Ranked 670 of 6,155

Dependence on the main client

17.4%

Main client: COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA

National median: 30.2%

Ranked 33,781 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 38
#07 Exact price match 7
#10 Concentration 0

#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 33; the other 21 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 ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 2,124,788 2,124,788 17.4% 3.8% 4 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72,446 3,691 1,220,720 1,296,857 10.6% 0.0% 24 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 10,834 38,782 1,026,642 1,076,258 8.8% 0.0% 16 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 21,591 84,629 571,782 678,002 5.5% 0.3% 9 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 17,357 234,508 278,478 530,343 4.3% 0.1% 11 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 5,090 417,055 — 422,145 3.5% 0.0% 16 2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 369,831 30,014 — 399,845 3.3% 0.1% 64 2018–2026
HARVIZ SA CUI: 24499588 216,967 180,660 — 397,627 3.3% 0.1% 4 2022–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 361,646 —— 361,646 3.0% 0.0% 26 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,071 3,267 343,288 347,626 2.8% 0.1% 8 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 283,662 —— 283,662 2.3% 0.1% 48 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 239,033 —— 239,033 2.0% 0.1% 22 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 17,380 184,123 — 201,503 1.7% 0.1% 9 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 169,638 24,078 — 193,716 1.6% 0.0% 25 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 188,000 188,000 1.5% 0.1% 1 2021
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 161,040 —— 161,040 1.3% 0.1% 7 2020–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 9,563 — 130,000 139,563 1.1% 0.0% 4 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 138,918 —— 138,918 1.1% 0.0% 4 2021–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 134,716 134,716 1.1% 0.1% 1 2019
COMUNA SALARD CUI: 4641318 125,765 —— 125,765 1.0% 0.2% 1 2021
MONITORUL OFICIAL RA CUI: 427282 120,803 —— 120,803 1.0% 0.2% 21 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 110,338 —— 110,338 0.9% 0.0% 2 2022–2026
OMV PETROM SA CUI: 1590082 — 107,143 — 107,143 0.9% 0.0% 6 2020–2021
SERVICII PUBLICE IASI SA CUI: 27277063 97,829 2,129 — 99,958 0.8% 0.1% 19 2018–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 93,000 —— 93,000 0.8% 0.0% 1 2021

1-25 of 121 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 direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285455 MONITORUL OFICIAL RA CUI: 427282 50531300-9 29.09.2026 15,707
service si intretinere a compresorului kaeser bsd 83 t sn 1050 / 2014
DA41273653 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50530000-9 28.09.2026 1,402
serviciu d revizie tehnica anuala compresor
DA41264002 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50531300-9 25.09.2026 22,860
servicii intretinere si reparatii la compresoare kaeser
DA41234901 REDISZA SA CUI: 24864080 50531300-9 22.09.2026 7,720
kaeser - sm13,f22ke,f22kd
DA41219374 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50531300-9 18.09.2026 4,733
serviciu intretinere sk24 serie 1400
DA41219384 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50531300-9 18.09.2026 32,281
serviciu intretinere dap 18 serie 1002
DA41219389 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50531300-9 18.09.2026 3,771
serviciu intretinere sx 3 special serie 1745
DA41177400 HYDROKOV SA CUI: 8574327 50531300-9 14.09.2026 7,113
suflante db.
DA41046681 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42913000-9 25.08.2026 7,682
consumabile si manopera intretinere compresoare kaeser
DA40997485 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42124340-9 17.08.2026 5,200
kit-uri pentru comppresor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862196 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42124330-6 23.09.2026 5,152
piese de schimb si ulei pentru compresor de aer
DAN2808496 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 15.07.2026 68,890
consumabile (ulei si vaselina) pentru intretinerea compresorului elicoidal model kaeser fs-440, 13 bari, ce functioneaza pe instalatia mobila de inertizare cu azot
DAN2745856 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42124330-6 04.05.2026 23,256
piese de schimb si consumabile pentru compresoarele de aer
DAN2720159 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 01.04.2026 2,548
revizie compresor 100l, kaeser sm 16t- sectia productie
DAN2618703 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531300-9 04.12.2025 4,028
revizie tehnica compresor
DAN2617224 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 03.12.2025 2,138
servicii de intretinere si de reparare
DAN2612538 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42124330-6 26.11.2025 5,908
piese de schimb si consumabile pentru compresor de aer
DAN2585507 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50531300-9 23.10.2025 46,462
contract de servicii de service pt sisteme kaeser
DAN2558746 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50530000-9 29.09.2025 5,596
revizie tehnica compresor
DAN2545123 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 10.09.2025 784
ulei omega

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174451 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42124000-4 16.09.2026 174,903
furnizare piese de schimb pentru intretinerea compresorului elicoidal model kaeser fs-440
SCNA1125111 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531300-9 14.09.2026 121,000
servicii de reparare si de intretinere a compresoarelor de aer din cadrul statiilor de uscare gaze
CAN1169355 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39700000-9 25.08.2026 353,412
dotari campus integrat pentru invatamant dual - produal - aparate electrocasnice si echipamente tehnice
CAN1172858 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531300-9 12.08.2026 86,425
servicii de reparare si de intretinere a compresoarelor de aer
SCNA1132551 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531300-9 28.04.2026 161,638
revizii tehnice pentru compresoarele de aer comprimat din revizia de vagoane bucuresti grivita si revizia de vagoane bucuresti basarab
SCNA1118707 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531300-9 31.03.2025 186,483
revizii tehnice pentru compresoarele de aer comprimat din revizia de vagoane bucuresti grivita si revizia de vagoane bucuresti basarab
SCNA1114528 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 03.12.2024 53,902
furnizare consumabile (ulei si vaselina) pentru intretinere compresor elicoidal model kaeser fs-440
CAN1135748 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42120000-6 25.10.2024 342,977
furnizare piese de schimb pentru intretinerea compresorului elicoidal model kaeser fs-440, 13 bari ce functioneaza pe instalatia mobila de inertizare cu azot
SCNA1110372 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531300-9 11.09.2024 19,133
servicii de reparare si de intretinere a compresoarelor de aer
CAN1098167 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31430000-9 21.02.2024 748,580
echipamente si componente necesare pentru asigurarea mentenantei la statii de uscare gaze - 11 loturi
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/2357922
  • /api/v1/suppliers/2357922/revenue
  • /api/v1/suppliers/2357922/scores
  • /api/v1/suppliers/2357922/benchmarks
  • /api/v1/red-flags/by-supplier/2357922
  • /api/v1/suppliers/2357922/years
  • /api/v1/suppliers/2357922/cpv
  • /api/v1/suppliers/2357922/clients
  • /api/v1/suppliers/2357922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API