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CUI: 17547941 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

IKEA ROMANIA SA

Registered: 03.05.2005 SOS. BUCURESTI-PLOIESTI, 42A, 13681 https://www.ikea.ro

Total revenue

24.84 Mn.

1,383 client authorities · paid between 2018 and 2026

Direct purchases

23.21 Mn.

6,075 purchases

Offline purchases

1.62 Mn.

776 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

9.3%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 39,848 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 8
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 67; the other 55 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
RASIROM RA CUI: 7061781 23,285 —— 23,285 0.1% 0.8% 15 2020–2024
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 22,832 —— 22,832 0.1% 0.5% 6 2020
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 22,791 —— 22,791 0.1% 0.0% 2 2022–2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 22,773 —— 22,773 0.1% 0.0% 10 2020–2024
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 22,677 —— 22,677 0.1% 0.5% 1 2025
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 22,559 —— 22,559 0.1% 0.8% 2 2020–2023
CRESA SANGEORZ-BAI CUI: 46380110 22,428 —— 22,428 0.1% 8.7% 8 2023–2025
UM 02499 BUCURESTI CUI: 5129783 22,008 —— 22,008 0.1% 0.0% 5 2021–2023
LICEUL DANUBIUS CALARASI CUI: 4644764 21,970 —— 21,970 0.1% 0.3% 2 2024–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 21,701 —— 21,701 0.1% 0.0% 3 2022–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 21,668 —— 21,668 0.1% 0.0% 5 2020–2023
COMUNA MOGOSOAIA CUI: 4420830 21,608 —— 21,608 0.1% 0.0% 9 2020–2025
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 21,516 —— 21,516 0.1% 1.3% 3 2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 21,263 —— 21,263 0.1% 0.0% 1 2020
COMUNA TUNARI CUI: 4505618 21,260 —— 21,260 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 21,122 —— 21,122 0.1% 1.9% 1 2026
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 16,384 4,556 — 20,940 0.1% 0.5% 17 2020–2026
UM 01924 CUI: 15984869 20,924 —— 20,924 0.1% 0.3% 5 2020–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICII DE APA SI CANALIZARE BISTRITA-NASAUD CUI: 23134800 20,564 —— 20,564 0.1% 19.9% 1 2023
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 20,544 —— 20,544 0.1% 0.7% 4 2022–2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 20,530 —— 20,530 0.1% 0.1% 13 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 20,101 —— 20,101 0.1% 0.7% 6 2020–2024
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 20,097 —— 20,097 0.1% 0.2% 3 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 19,846 —— 19,846 0.1% 0.5% 7 2020–2026
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 19,827 —— 19,827 0.1% 1.8% 5 2022–2026

201-225 of 1383 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
DA41304370 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39121200-8 30.09.2026 3,221
pachet produse
DA41299417 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39516000-2 30.09.2026 10,873
achizitie articole de mobilier
DA41292341 COMUNA SIRNA CUI: 2845443 30193700-5 29.09.2026 254
achizitie cutii depozitare
DA41291002 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 44617000-8 29.09.2026 2,065
pachet cu ridicare din pallady
DA41289649 COMUNA TUNARI CUI: 4505618 39150000-8 29.09.2026 5,879
furnizare si livrare mobilier si articole textile destinate dotarii spatiilor din incinta scolii
DA41281536 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39516000-2 29.09.2026 1,074
milsbo crp+usa stcl
DA41272189 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39516000-2 29.09.2026 12,355
pachet produse
DA41279730 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39516000-2 28.09.2026 8,645
pachet mobila kb ob
DA41279427 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39516000-2 28.09.2026 5,333
pachet produse
DA41278232 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 39516000-2 28.09.2026 429
pachet produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868522 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 39150000-8 30.09.2026 504
dotarea centrelor de zi:<br>stor opac 100x155 cm - 6 buc<br>stor opac 60x155 cm - 1 buc.<br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures
DAN2865916 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 28.09.2026 59
bagheta perdea -depou bucuresti calatori
DAN2865874 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 28.09.2026 185
inele perdea clema -depou bucuresti calatori
DAN2856312 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31519200-9 17.09.2026 132
corp iluminat ambiental
DAN2853281 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39112000-0 14.09.2026 987
scaun bar galbenbuc6.000
DAN2839917 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39294100-0 26.08.2026 182
produse conform referat skom 838/14.07.2026
DAN2838548 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39223100-2 25.08.2026 832
lingura 19 inox
DAN2838547 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39223200-3 25.08.2026 832
furculite 19 inox
DAN2838546 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39221210-2 25.08.2026 975
farfurie 25 alb
DAN2838545 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39221121-1 25.08.2026 551
cana 23cl sticla transparenta
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/17547941
  • /api/v1/suppliers/17547941/revenue
  • /api/v1/suppliers/17547941/scores
  • /api/v1/suppliers/17547941/benchmarks
  • /api/v1/red-flags/by-supplier/17547941
  • /api/v1/suppliers/17547941/years
  • /api/v1/suppliers/17547941/cpv
  • /api/v1/suppliers/17547941/clients
  • /api/v1/suppliers/17547941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API