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CUI: 17233051 SA BUCUREȘTI BUCURESTI SECTORUL 6

AUCHAN ROMANIA SA

Registered: 14.02.2005 BRASOV, 25, 61444 https://www.auchan.ro

Total revenue

6.26 Mn.

543 client authorities · paid between 2018 and 2026

Direct purchases

5.11 Mn.

3,676 purchases

Offline purchases

1.13 Mn.

2,984 purchases

Tenders

12,578 RON

2 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

11.0%

Main client: SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 38,852 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 92; the other 80 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
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 45,792 —— 45,792 0.7% 1.3% 7 2022–2025
COMUNA MOGOSOAIA CUI: 4420830 43,547 —— 43,547 0.7% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 42,961 —— 42,961 0.7% 0.0% 7 2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 41,481 555 — 42,036 0.7% 0.1% 12 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 22,320 17,218 — 39,538 0.6% 0.0% 17 2018–2026
SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 38,291 —— 38,291 0.6% 1.3% 1 2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 35,283 —— 35,283 0.6% 0.0% 19 2022–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33,817 —— 33,817 0.5% 0.1% 11 2022
FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 33,612 —— 33,612 0.5% 0.8% 21 2023
MUNICIPIUL GALATI CUI: 3814810 — 33,141 — 33,141 0.5% 0.0% 7 2020
THERMOENERGY GROUP SA CUI: 33620670 32,236 406 — 32,642 0.5% 0.1% 53 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 31,500 —— 31,500 0.5% 3.0% 16 2022–2026
ORASUL VICTORIA CUI: 4523207 28,902 2,345 — 31,247 0.5% 0.0% 3 2020–2025
JUDETUL ILFOV CUI: 4192545 — 31,164 — 31,164 0.5% 0.0% 34 2021–2024
SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 29,848 —— 29,848 0.5% 2.5% 1 2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 18,294 11,244 — 29,538 0.5% 0.0% 24 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 29,006 —— 29,006 0.5% 2.7% 30 2022–2025
SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 26,960 1,747 — 28,707 0.5% 1.6% 5 2024–2025
COMUNA CORBASCA CUI: 4278396 28,550 —— 28,550 0.5% 0.1% 13 2022–2025
SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 28,453 —— 28,453 0.5% 2.3% 11 2023–2025
CLUB SPORTIV CHITILA CUI: 36403535 27,800 —— 27,800 0.4% 0.4% 5 2025
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 27,374 —— 27,374 0.4% 2.0% 14 2022–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 26,138 —— 26,138 0.4% 0.0% 19 2022–2026
SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 25,728 —— 25,728 0.4% 1.7% 5 2024–2025
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 — 25,444 — 25,444 0.4% 0.7% 1 2019

26-50 of 543 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
DA41251203 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 37520000-9 23.09.2026 817
achizitie gradinita raza de soare- jucarii- str motilor 135
DA41195264 TEATRUL DE ARTA DEVA CUI: 4374610 15000000-8 16.09.2026 158
recuzita consumabila spectacole luna septembrie 2026
DA41151968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18310000-5 14.09.2026 471
lenjerie corp beneficiari - cia filipesti - b.16.3.-f
DA41152188 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18310000-5 14.09.2026 185
lenjerie corp beneficiari - carpad filipesti - b.16.3.-f
DA41146976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18300000-2 10.09.2026 2,875
articole imbracaminte - cia filipesti - b.16.1.-f
DA41147952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18300000-2 10.09.2026 1,528
articole imbracaminte - carpad filipesti - b.16.1.-f
DA41115230 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 15800000-6 04.09.2026 285
achizitie alimente cresa
DA41115272 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 15800000-6 04.09.2026 1,237
achizitie alimente gradinita
DA41109507 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 15981100-9 03.09.2026 652
zizin apa plata 0.5l x 360buc (30 bax) - produse protocol cancelarie
DA41109254 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 15800000-6 03.09.2026 2,513
apa plata sportivi seniori si juniori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865678 ECO URBIS CRAIOVA SRL CUI: 7403230 15512900-9 28.09.2026 189
achizitie crema vegetala hulala , 1 litru , 10 buc x 18.91 ron conform referat nr. 34906 /28.09.2026 ( contracte/fond locativ ) , bon fiscal nr. 077 / 28.09.2026 , factura fiscala nr. 251400 / 28.09.2026. valoare totala achizitie 189.10 ron
DAN2865258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18530000-3 28.09.2026 9,654
cadouri de pasti pentru beneficiarii adulti institutionalizati in cadrul centrelor din structura dgaspc sibiu
DAN2864497 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39700000-9 25.09.2026 140
ventilator birou
DAN2864181 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 41110000-3 25.09.2026 451
achizitie apa potabila pentru personalul tehnic si logistic - eveniment gusturi si traditii de bihor, 2026, oradea.
DAN2863383 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981100-9 24.09.2026 185
apa bucovina
DAN2863369 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 15800000-6 24.09.2026 583
div prod
DAN2863366 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981100-9 24.09.2026 138
apa aquavia - 5 lt.
DAN2863365 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 15800000-6 24.09.2026 217
div produse
DAN2861773 ECO URBIS CRAIOVA SRL CUI: 7403230 79941000-2 23.09.2026 40
achizitie garantie doza, 12 buc x 0.50 ron, garantie doza x 4, 2 buc x 2 ron, garantie doza x 6, 2 buc x 3 ron, garantie plastic, 48 buc x 0.50 ron conform referat nr 34505/21.09.2026, factura nr 244789/21.09.2026, bon fiscal nr 0067/21.09.2026. valoarea achizitiei 40 ron
DAN2861759 ECO URBIS CRAIOVA SRL CUI: 7403230 03111200-4 23.09.2026 27
achizitie arahide nutline 135 g, 3 buc x 8.91 ron conform referat nr 34505/21.09.2026, factura nr 244789/21.09.2026, bon fiscal nr 0067/21.09.2026. valoarea achizitiei 26.73 ron

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089097 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39831200-8 10.10.2022 12,015
detergenti
CAN1031751 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 08.04.2020 563
dezinfectant suprafete
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/17233051
  • /api/v1/suppliers/17233051/revenue
  • /api/v1/suppliers/17233051/scores
  • /api/v1/suppliers/17233051/benchmarks
  • /api/v1/red-flags/by-supplier/17233051
  • /api/v1/suppliers/17233051/years
  • /api/v1/suppliers/17233051/cpv
  • /api/v1/suppliers/17233051/clients
  • /api/v1/suppliers/17233051/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API