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CUI: 13348610 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS

REWE ROMANIA SRL

Registered: 04.05.2005 STR. BUSTENI, 7

Total revenue

382,383 RON

170 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

382,383 RON

1,140 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

16.3%

Main client: SPITALUL ORASENESC ZIMNICEA

National median: 30.2%

Ranked 34,696 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 40; the other 28 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
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 — 62,482 — 62,482 16.3% 0.3% 116 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 32,165 — 32,165 8.4% 0.0% 70 2018–2019
MUNICIPIUL FETESTI CUI: 4365077 — 21,738 — 21,738 5.7% 0.0% 3 2019–2023
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 — 20,942 — 20,942 5.5% 0.1% 33 2019–2026
EDIL SAL PREST SA CUI: 36443211 — 15,703 — 15,703 4.1% 0.2% 8 2022–2026
SOCIETATEA BAITA SA CUI: 14322197 — 15,262 — 15,262 4.0% 0.1% 73 2022–2026
CALORGAL SRL CUI: 30925017 — 14,496 — 14,496 3.8% 0.0% 35 2022–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 13,906 — 13,906 3.6% 0.0% 23 2021–2024
ECOAQUA SA CUI: 16730672 — 13,400 — 13,400 3.5% 0.0% 47 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,836 — 12,836 3.4% 0.0% 36 2020–2026
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 11,152 — 11,152 2.9% 0.1% 49 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 10,863 — 10,863 2.8% 0.1% 36 2021–2025
LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 — 9,774 — 9,774 2.6% 0.3% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 7,135 — 7,135 1.9% 0.0% 37 2019–2026
ECO - SAL SA CUI: 24898139 — 6,081 — 6,081 1.6% 0.0% 25 2023–2025
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 — 5,870 — 5,870 1.5% 0.1% 2 2025
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 — 5,405 — 5,405 1.4% 0.1% 6 2019–2020
MUNICIPIUL MEDGIDIA CUI: 4301456 — 5,008 — 5,008 1.3% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 4,028 — 4,028 1.1% 0.0% 4 2024–2026
APA SERV VALEA JIULUI SA CUI: 7392416 — 3,755 — 3,755 1.0% 0.0% 5 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 3,628 — 3,628 1.0% 0.0% 3 2022–2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 — 3,290 — 3,290 0.9% 0.0% 5 2025–2026
COMPANIA DE APA OLT SA CUI: 21307548 — 3,168 — 3,168 0.8% 0.0% 13 2023–2025
SOLCETA SA CUI: 7401263 — 3,142 — 3,142 0.8% 0.1% 21 2019–2026
TEATRUL GEORGE CIPRIAN CUI: 7861962 — 3,090 — 3,090 0.8% 0.0% 41 2025–2026

1-25 of 170 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
DAN2868757 TRANSPORT PUBLIC SA CUI: 10158084 15860000-4 30.09.2026 329
apa plata si cafea-f 568/29.08.2026 ; f 656/02.09.226 protocol
DAN2868606 COMPANIA DE APA ARIES SA CUI: 20330054 44423000-1 30.09.2026 602
produse protocol sedinte adi-aga,ca
DAN2864562 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15800000-6 25.09.2026 272
achizitie apa, banane si batoane rom pentru vitaminizarea jucatorilor
DAN2864292 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 41110000-3 25.09.2026 1,095
243hdc127_26 - furnizare apa potabila (ssm) - ds hunedoara 2026, 310 buc.
DAN2860023 SOLCETA SA CUI: 7401263 15981200-0 22.09.2026 312
apa minerala 72 buc
DAN2854659 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15981000-8 15.09.2026 210
apa, bauturi si produse alimentare pentru jucatori - meci de campionat - apa plata/minerala, banane etc
DAN2852203 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15981000-8 11.09.2026 285
apa si banane pentru vitaminizarea jucatorilor
DAN2848594 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15800000-6 08.09.2026 210
furnizare apa, bauturi si produse alimentare pentru sportivi
DAN2848591 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15981000-8 08.09.2026 265
furnizare apa plata pentru sportivi
DAN2842570 CALORGAL SRL CUI: 30925017 15981100-9 31.08.2026 470
apa mineralizata
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/13348610
  • /api/v1/suppliers/13348610/revenue
  • /api/v1/suppliers/13348610/scores
  • /api/v1/suppliers/13348610/benchmarks
  • /api/v1/red-flags/by-supplier/13348610
  • /api/v1/suppliers/13348610/years
  • /api/v1/suppliers/13348610/cpv
  • /api/v1/suppliers/13348610/clients
  • /api/v1/suppliers/13348610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API