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CUI: 14374293 SA BUCUREȘTI BUCURESTI SECTORUL 5

ROMANIA HYPERMARCHE SA

Registered: 08.01.2002 TUDOR VLADIMIRESCU, 22, 50883

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 — 39 — 39 0.0% 0.0% 1 2019
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 — 37 — 37 0.0% 0.0% 1 2020
CENTRUL DE SANATATE STB SA CUI: 41886070 — 36 — 36 0.0% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 35 — 35 0.0% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 — 34 — 34 0.0% 0.0% 1 2020
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 — 32 — 32 0.0% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 — 31 — 31 0.0% 0.0% 1 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 — 26 — 26 0.0% 0.0% 1 2020
CURTEA CONSTITUTIONALA CUI: 4265850 — 25 — 25 0.0% 0.0% 2 2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 23 — 23 0.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 — 20 — 20 0.0% 0.0% 1 2019
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 — 18 — 18 0.0% 0.0% 1 2019
COMUNA TOPALU CUI: 7249808 — 16 — 16 0.0% 0.0% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 — 5 — 5 0.0% 0.0% 1 2019

151-164 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA37206616 GRADINITA CU PP NR 20 CUI: 29029099 39831240-0 17.12.2024 408
produse de curatenie
DA37159683 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 15000000-8 11.12.2024 5,691
pachete sarbatori
DA35807264 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 19231000-4 27.05.2024 1,102
lenjerie de pat si prosoape
DA34713323 SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 39831240-0 15.12.2023 3,348
pachet produse de curatenie si pachet rechizite-papetarie
DA34690376 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 15842300-5 13.12.2023 9,379
achizitie pachet dulciuri
DA34648383 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15840000-8 08.12.2023 10,586
milka pachet ciocolata + biscuiti + glob
DA34638725 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 37414200-5 07.12.2023 1,276
lada frigorifica heinner
DA34626054 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 39713200-5 05.12.2023 5,051
electrocasnice
DA34506932 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 39298900-6 16.11.2023 1,139
pachet decoratiuni craciun
DA34510006 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 15842300-5 16.11.2023 9,955
kinder maxi mix plus 133

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2526029 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 39831240-0 08.08.2025 964
aricole curatenie
DAN2508562 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15000000-8 16.07.2025 536
cj furnizare produse alimentare protocol (apa , zahar )
DAN2504666 AEROCLUBUL ROMANIEI CUI: 4266944 15982000-5 12.07.2025 876
bauturi racoritoare
DAN2476856 JUDETUL ILFOV CUI: 4192545 15860000-4 12.06.2025 84
produse protocol (ceai, facea, apa, zahar, etc)
DAN2474404 TEATRUL MASCA CUI: 4364640 44424200-0 10.06.2025 87
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
suport tv pliabil - srtfc constanta
DAN2457636 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 30233180-6 20.05.2025 89
stick uri 4 buc
DAN2444261 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 42923200-4 05.05.2025 171
cantare cercetare
DAN2442614 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30197644-2 30.04.2025 414
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
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