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CUI: 8528312 SA BUCUREȘTI BUCURESTI SECTORUL 1

CASA CAPSA SA

Registered: 30.05.1996 Registered office: CALEA VICTORIEI, 36 Website: https://www.capsa.ro

Total revenue

275,599 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

110,956 RON

10 purchases

Offline purchases

164,643 RON

13 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

40.9%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 12,893 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 112,824 — 112,824 40.9% 0.0% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 41,708 49,338 — 91,046 33.0% 0.0% 7 2019–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 33,879 420 — 34,299 12.5% 0.0% 2 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 26,319 —— 26,319 9.6% 0.0% 5 2018–2020
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 9,050 —— 9,050 3.3% 0.2% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 737 — 737 0.3% 0.0% 1 2019
MONETARIA STATULUI RA CUI: 427304 — 375 — 375 0.1% 0.0% 2 2021–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 367 — 367 0.1% 0.0% 2 2024–2025
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 359 — 359 0.1% 0.0% 1 2024
AVOCATUL POPORULUI CUI: 9766550 — 223 — 223 0.1% 0.0% 1 2023

1-10 of 10 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40779536 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 08.07.2026 7,768
Contract object: servicii pentru evenimente - inchiriere sala
DA40237547 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 45212400-0 23.04.2026 20,661
Contract object: achizitie servicii inchiriere sala sedinte pentru perioada 27.04.2026- 28.04.2026
DA24904946 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 45212400-0 28.01.2020 16,000
Contract object: servicii conferinta
DA24582732 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 45212400-0 05.12.2019 3,571
Contract object: organizare conferinta 2 zile
DA24425375 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 45212400-0 19.11.2019 1,714
Contract object: organizare conferinta
DA23226559 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 55130000-0 06.06.2019 1,513
Contract object: inchiriere sala
DA23204198 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 98341000-5 04.06.2019 33,879
Contract object: cazare ministerul muncii si justitiei sociale
DA22695919 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 55523000-2 28.03.2019 13,279
Contract object: servicii masa pentru evenimente, inchiriere sala
DA22538261 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 55523000-2 05.03.2019 9,050
Contract object: servicii masa pentru eveniment
DA21918306 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 79952000-2 03.12.2018 3,521
Contract object: eveniment

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2624606 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15842200-4 10.12.2025 284
Contract object: produse pe baza de ciocolata
DAN2225707 MONETARIA STATULUI RA CUI: 427304 15800000-6 12.07.2024 188
Contract object: produse alimentare destinate onorarii protocolului
DAN2223331 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15842310-8 10.07.2024 83
Contract object: bomboane
DAN2144463 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 29.03.2024 359
Contract object: produse diverse
DAN2111417 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 09.02.2024 15,000
Contract object: servicii de organizare a unui eveniment, respectiv organizarea sedintei grupului tehnic privind apele subterane de la nivelul comisiei internationale pentru protectia fluviului dunarea (icdpr), pentru un numar de 25 de persoane la bucuresti, in perioada 21-22 martie 2024
DAN1969133 AVOCATUL POPORULUI CUI: 9766550 15810000-9 24.07.2023 223
Contract object: produse patiserie
DAN1871158 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 55000000-0 01.03.2023 112,824
Contract object: servicii de organizare conferinta internationala 27.02-02.03.2023- proiect aspasia
DAN1779642 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 20.10.2022 21,433
Contract object: servicii de organizare a unui eveniment, respectiv organizarea celei de-a 42-a sedinta a grupului de experti pe probleme de aparare impotriva inundatiilor al icpdr(comisia internationala pentru protectia fluviului dunarea) la bucuresti in perioada 21-22 septembrie 2022
DAN1779641 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 20.10.2022 8,238
Contract object: servicii de organizare organizare curs de instruire in cadrul proiectului danube hazard m3c - pachetul tehnic de lucru 4 - capacity building (wpt4)/bl external expertise and services la bucuresti in perioada 13-14 octombrie 2022, pentru un numar de 25 participanti
DAN1779640 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 20.10.2022 4,667
Contract object: servicii de organizare evenimente pentru organizarea intalnirii grupului de lucru pentru managementul bazinelor hidrografice si a intalnirii grupului de lucru pentru managementul riscului la inundatii, in cadrul acordului intre ministerul mediului si gospodaririi apelor din romania si ministerul mediului si apelor din republica bulgaria privind cooperarea in domeniul gospodaririi apelor in data de 16 iunie 2022, la bucuresti
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/8528312
  • /api/v1/suppliers/8528312/revenue
  • /api/v1/suppliers/8528312/scores
  • /api/v1/suppliers/8528312/benchmarks
  • /api/v1/red-flags/by-supplier/8528312
  • /api/v1/suppliers/8528312/years
  • /api/v1/suppliers/8528312/cpv
  • /api/v1/suppliers/8528312/clients
  • /api/v1/suppliers/8528312/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API