ROMANIA HYPERMARCHE SA (CUI 14374293) — public contracts and clients

Total revenue

600,448 RON

164 client authorities · paid between 2018 and 2025

Direct purchases

250,688 RON

134 purchases

Offline purchases

349,760 RON

605 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

13.8%

Main client: UNIVERSITATEA MARITIMA DIN CONSTANTA

National median: 30.2%

Ranked 36,835 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 62; the other 50 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
COMUNA MALOVAT CUI: 4426395	693	—	—	693	0.1%	0.0%	1	2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	—	686	—	686	0.1%	0.0%	3	2019–2021
GRADINITA CU PP NR 20 CUI: 29029099	680	—	—	680	0.1%	0.1%	2	2020–2024
TEATRUL ION CREANGA CUI: 4266510	—	679	—	679	0.1%	0.0%	5	2021–2024
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321	618	—	—	618	0.1%	0.0%	1	2023
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	615	—	—	615	0.1%	0.0%	1	2023
COMUNA SIMIAN CUI: 4550988	458	125	—	583	0.1%	0.0%	30	2021
TEATRUL ODEON CUI: 4316031	—	581	—	581	0.1%	0.0%	13	2023–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	—	571	—	571	0.1%	0.0%	3	2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	559	—	559	0.1%	0.0%	1	2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	—	523	—	523	0.1%	0.0%	5	2019–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	514	—	514	0.1%	0.0%	2	2020
SCOALA NATIONALA DE GREFIERI CUI: 13522812	—	493	—	493	0.1%	0.0%	1	2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	—	490	—	490	0.1%	0.0%	2	2019–2020
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	—	483	—	483	0.1%	0.0%	2	2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583	—	482	—	482	0.1%	0.0%	8	2019–2020
SCOALA GIMNAZIALAMARTISOR CUI: 32367375	467	—	—	467	0.1%	0.1%	1	2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	—	455	—	455	0.1%	0.0%	6	2018–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	—	440	—	440	0.1%	0.0%	1	2023
ORAS BOLDESTI - SCAENI CUI: 2842943	—	432	—	432	0.1%	0.0%	1	2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	—	417	—	417	0.1%	0.0%	1	2023
COMUNA LETEA VECHE CUI: 4455021	—	387	—	387	0.1%	0.0%	1	2024
COMUNA INDEPENDENTA CUI: 6228149	—	387	—	387	0.1%	0.0%	1	2021
UNITATEA MILITARA 01616 CUI: 16663549	—	377	—	377	0.1%	0.0%	1	2018
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564	—	354	—	354	0.1%	0.0%	1	2023

76-100 of 164 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
DA37206616	GRADINITA CU PP NR 20 CUI: 29029099	39831240-0	17.12.2024	408
Contract object: produse de curatenie
DA37159683	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	15000000-8	11.12.2024	5,691
Contract object: pachete sarbatori
DA35807264	UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314	19231000-4	27.05.2024	1,102
Contract object: lenjerie de pat si prosoape
DA34713323	SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083	39831240-0	15.12.2023	3,348
Contract object: pachet produse de curatenie si pachet rechizite-papetarie
DA34690376	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201	15842300-5	13.12.2023	9,379
Contract object: achizitie pachet dulciuri
DA34648383	CRESA DROBETA TURNU SEVERIN CUI: 45912813	15840000-8	08.12.2023	10,586
Contract object: milka pachet ciocolata + biscuiti + glob
DA34638725	GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440	37414200-5	07.12.2023	1,276
Contract object: lada frigorifica heinner
DA34626054	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	39713200-5	05.12.2023	5,051
Contract object: electrocasnice
DA34506932	SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218	39298900-6	16.11.2023	1,139
Contract object: pachet decoratiuni craciun
DA34510006	GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440	15842300-5	16.11.2023	9,955
Contract object: kinder maxi mix plus 133

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2526029	INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758	39831240-0	08.08.2025	964
Contract object: aricole curatenie
DAN2508562	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	15000000-8	16.07.2025	536
Contract object: cj furnizare produse alimentare protocol (apa , zahar )
DAN2504666	AEROCLUBUL ROMANIEI CUI: 4266944	15982000-5	12.07.2025	876
Contract object: bauturi racoritoare
DAN2476856	JUDETUL ILFOV CUI: 4192545	15860000-4	12.06.2025	84
Contract object: produse protocol (ceai, facea, apa, zahar, etc)
DAN2474404	TEATRUL MASCA CUI: 4364640	44424200-0	10.06.2025	87
Contract object: banda adeziva - sectia scena 3 buc
DAN2468711	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44423000-1	02.06.2025	88
Contract object: suport tv pliabil - srtfc constanta
DAN2457636	TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677	30233180-6	20.05.2025	89
Contract object: stick uri 4 buc
DAN2444261	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	42923200-4	05.05.2025	171
Contract object: cantare cercetare
DAN2442614	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30197644-2	30.04.2025	414
Contract object: furnizare hartie a4 pentru copiator os do - d.s. prahova
DAN2436771	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	15981100-9	22.04.2025	1,028
Contract object: cj furnizare apa imbuteliata si produse pentru protocol

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/14374293
/api/v1/suppliers/14374293/revenue
/api/v1/suppliers/14374293/scores
/api/v1/suppliers/14374293/benchmarks
/api/v1/red-flags/by-supplier/14374293
/api/v1/suppliers/14374293/years
/api/v1/suppliers/14374293/cpv
/api/v1/suppliers/14374293/clients
/api/v1/suppliers/14374293/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API