Skip to content

CUI: 25575551 SRL ILFOV LOC. BRAGADIRU, ORAS BRAGADIRU

KAUFFMANN PRODUCTION GLOBAL SRL

Registered: 20.05.2009 SOS. ALEXANDRIA, 54 C, 77025 https://www.kauffmann.ro

Total revenue

153,968 RON

23 client authorities · paid between 2018 and 2019

Direct purchases

146,468 RON

296 purchases

Offline purchases

7,500 RON

1 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

45.7%

Main client: ORAS TITU

National median: 30.2%

Ranked 10,271 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 14; the other 2 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
ORAS TITU CUI: 4402590 70,335 —— 70,335 45.7% 0.0% 55 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 27,092 —— 27,092 17.6% 0.0% 197 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 25,233 —— 25,233 16.4% 0.0% 7 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 7,500 — 7,500 4.9% 0.0% 1 2018
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 6,575 —— 6,575 4.3% 0.0% 2 2018
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 5,843 —— 5,843 3.8% 0.2% 3 2018
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 2,313 —— 2,313 1.5% 0.0% 2 2018
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 1,970 —— 1,970 1.3% 0.1% 3 2018
UNITATEA MILITARA 02630 CUI: 12071099 1,650 —— 1,650 1.1% 0.0% 1 2018
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 1,253 —— 1,253 0.8% 0.0% 2 2018
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 749 —— 749 0.5% 0.0% 3 2018
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 620 —— 620 0.4% 0.0% 1 2018
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 563 —— 563 0.4% 0.0% 1 2018
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 458 —— 458 0.3% 0.0% 3 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 429 —— 429 0.3% 0.0% 1 2018
UNITATEA MILITARA 01965 CUI: 4221128 365 —— 365 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 357 —— 357 0.2% 0.0% 2 2018
OPERA NATIONALA BUCURESTI CUI: 4221314 224 —— 224 0.2% 0.0% 2 2018
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 117 —— 117 0.1% 0.0% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 114 —— 114 0.1% 0.0% 6 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 88 —— 88 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 65 —— 65 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 55 —— 55 0.0% 0.0% 1 2019

1-23 of 23 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
DA22811757 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39224300-1 12.04.2019 57
perie frecat cu maner iron
DA22811550 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39800000-0 11.04.2019 25
pasta cream curatat cu microparticole ekomax flacon 500 ml
DA22811647 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39224300-1 11.04.2019 92
faras metalic
DA22801571 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831220-4 11.04.2019 70
axion pasta de curatat 225 grame
DA22801658 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831220-4 11.04.2019 557
odorizant profesional k7000 fresh turbo canistra 5 litri
DA22801741 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39811100-1 11.04.2019 600
odorizant wc oil 1 litru pet
DA22802326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39224330-0 11.04.2019 90
galeata semiovala 13 litri cu storcator
DA22802610 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39224320-7 11.04.2019 9
burete galvanizat, 3 buc/set, tiplat
DA22802691 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39224320-7 11.04.2019 15
burete vase canelat grip 10 buc/set
DA22802879 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39224300-1 11.04.2019 48
rezerva mop plat 40 cm bbc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1002392 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39831240-0 10.05.2018 7,500
produse curatenie
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/25575551
  • /api/v1/suppliers/25575551/revenue
  • /api/v1/suppliers/25575551/scores
  • /api/v1/suppliers/25575551/benchmarks
  • /api/v1/red-flags/by-supplier/25575551
  • /api/v1/suppliers/25575551/years
  • /api/v1/suppliers/25575551/cpv
  • /api/v1/suppliers/25575551/clients
  • /api/v1/suppliers/25575551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API