Skip to content

CUI: 38085780 SRL BUCUREȘTI BUCURESTI SECTORUL 3

KIVI RETAIL SRL

Registered: 10.08.2017 VARFU CU DOR, 27, 32388 https://www.kivi.ro

Total revenue

210,953 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

187,260 RON

29 purchases

Offline purchases

23,693 RON

5 purchases

Tenders

0 RON

0 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

38.4%

Main client: COMUNA MEHADIA

National median: 30.2%

Ranked 14,504 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA MEHADIA CUI: 3227505 80,930 —— 80,930 38.4% 0.2% 2 2024
ORASUL DARABANI CUI: 3372017 40,455 —— 40,455 19.2% 0.0% 1 2024
COMUNA SANZIENI CUI: 4201821 20,118 —— 20,118 9.5% 0.0% 1 2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 15,798 — 15,798 7.5% 0.0% 1 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 11,615 —— 11,615 5.5% 0.4% 1 2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 6,648 —— 6,648 3.2% 0.0% 1 2024
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 5,740 —— 5,740 2.7% 0.0% 1 2023
GRADINITA NR 170 CUI: 32114640 3,771 —— 3,771 1.8% 0.1% 1 2026
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 — 3,638 — 3,638 1.7% 0.1% 1 2021
COMUNA SAMBATA DE SUS CUI: 15578950 3,145 —— 3,145 1.5% 0.0% 2 2023
COMUNA VOINESTI CUI: 4344600 2,385 —— 2,385 1.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 2,094 — 2,094 1.0% 0.0% 1 2022
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 2,050 —— 2,050 1.0% 0.1% 1 2025
JUDETUL CLUJ CUI: 4288110 — 2,046 — 2,046 1.0% 0.0% 1 2019
ATENEUL NATIONAL DIN IASI CUI: 16070835 1,926 —— 1,926 0.9% 0.0% 1 2024
CRESA ALBA CA ZAPADA CUI: 30553568 1,838 —— 1,838 0.9% 0.6% 1 2024
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 1,031 —— 1,031 0.5% 0.0% 2 2024–2025
TEATRUL GERMAN DE STAT CUI: 5016490 968 —— 968 0.5% 0.0% 1 2025
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 772 —— 772 0.4% 0.0% 1 2022
JUDETUL GALATI CUI: 3127476 674 —— 674 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 645 —— 645 0.3% 0.0% 1 2024
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 478 —— 478 0.2% 0.0% 1 2025
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 452 —— 452 0.2% 0.0% 2 2023
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 371 —— 371 0.2% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 364 —— 364 0.2% 0.0% 1 2026

1-25 of 29 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
DA40983160 GRADINITA NR 170 CUI: 32114640 34928480-6 12.08.2026 3,771
magazie pentru doua pubele, 138x77,5x115,5 cm, otel inoxidabil
DA40286768 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 37535240-1 30.04.2026 364
tobogane pentru terenuri de joaca (
DA39564133 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 44421710-7 17.12.2025 498
sopron de gradina, maro, 87 x 98 x 159 cm, otel galvanizat
DA39320706 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 39234000-1 19.11.2025 478
compostor de gradina, negru, 800 l
DA38955949 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 44421710-7 26.09.2025 2,050
sopron de gradina, 257 x 489 x 181 cm, metal, antracit
DA38139442 TEATRUL GERMAN DE STAT CUI: 5016490 39522530-1 19.05.2025 968
set 2 buc. pavilion de petrecere alb, 3 x 9 m, pe
DA36955940 ATENEUL NATIONAL DIN IASI CUI: 16070835 39298900-6 18.11.2024 1,926
pachet piata de craciun
DA36895305 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 44211500-7 12.11.2024 645
sera din lemn, 180 x 57 x 62 cm
DA36880313 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 37535210-2 08.11.2024 6,648
pachet leagane
DA36287760 CRESA ALBA CA ZAPADA CUI: 30553568 44421710-7 12.08.2024 1,838
sopron gradina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2207180 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 39190000-0 21.06.2024 117
rola folie autocolanta
DAN1761493 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44112100-9 28.09.2022 2,094
magazie metalica
DAN1521248 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 39142000-9 26.08.2021 3,638
magaazie metalica de gradina
DAN1109144 JUDETUL CLUJ CUI: 4288110 34928400-2 31.05.2019 2,046
furnizarea de suporturi pentru biciclete la stadionul cluj arena
DAN1029534 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 33682000-4 06.11.2018 15,798
pavele cauciuc
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/38085780
  • /api/v1/suppliers/38085780/revenue
  • /api/v1/suppliers/38085780/scores
  • /api/v1/suppliers/38085780/benchmarks
  • /api/v1/red-flags/by-supplier/38085780
  • /api/v1/suppliers/38085780/years
  • /api/v1/suppliers/38085780/cpv
  • /api/v1/suppliers/38085780/clients
  • /api/v1/suppliers/38085780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API