COCA-COLA HBC ROMANIA SRL (CUI 474152) — public contracts and clients

Total revenue

8.52 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

4.85 Mn.

3,864 purchases

Offline purchases

1.36 Mn.

210 purchases

Tenders

2.30 Mn.

11 contracts

Won without competition

83.6%

4 of 8 lots

National rate: 34.3%

Ranked 1,809 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.2%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 25,820 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 4

#07 Exact price match 0

#10 Concentration 1

#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 4 largest CPV groups, out of 4; the other 0 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
TERMOFICARE NAPOCA SA CUI: 201330	9,126	1,308	—	10,434	0.1%	0.0%	7	2024–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	—	8,309	—	8,309	0.1%	0.0%	5	2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	—	6,660	—	6,660	0.1%	0.0%	1	2018
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	4,148	—	—	4,148	0.1%	0.0%	6	2023–2024
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	3,681	—	—	3,681	0.0%	0.0%	1	2019
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330	1,268	—	—	1,268	0.0%	0.0%	1	2022
CLUBUL SPORTIV STIINTA BAIA MARE CUI: 5086526	—	1,227	—	1,227	0.0%	0.3%	2	2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	1,202	—	—	1,202	0.0%	0.0%	1	2019
CASA DE CULTURA A STUDENTILOR CUI: 4383995	971	—	—	971	0.0%	0.0%	2	2026
COMUNA GILAU CUI: 4485421	648	—	—	648	0.0%	0.0%	1	2024
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441	527	—	—	527	0.0%	0.0%	1	2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492	441	—	—	441	0.0%	0.0%	1	2021

26-37 of 37 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
DA41299433	SALINA TURDA SA CUI: 26128977	15981100-9	30.09.2026	727
Contract object: 500 pet x12 izvorul alb dp
DA41299398	SALINA TURDA SA CUI: 26128977	15981200-0	30.09.2026	364
Contract object: 500 pet x12 dorna dp
DA41293492	CASA DE CULTURA A STUDENTILOR CUI: 4383995	15981100-9	30.09.2026	291
Contract object: 500 pet x12 izvorul alb dp
DA41293388	CASA DE CULTURA A STUDENTILOR CUI: 4383995	15982100-6	29.09.2026	680
Contract object: 330 can x6 coca-cola original dp
DA41264000	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	15982000-5	25.09.2026	3,736
Contract object: bauturi nealcoolice
DA41259293	SALINA TURDA SA CUI: 26128977	15982000-5	24.09.2026	614
Contract object: pachet racoritoare
DA41259181	SALINA TURDA SA CUI: 26128977	15981200-0	24.09.2026	504
Contract object: pachet apa minerala
DA41259128	SALINA TURDA SA CUI: 26128977	15981100-9	24.09.2026	504
Contract object: pachet apa plata
DA41248867	SALINA TURDA SA CUI: 26128977	15982000-5	24.09.2026	706
Contract object: bauturi racoritoare
DA41248825	SALINA TURDA SA CUI: 26128977	15981200-0	24.09.2026	182
Contract object: 500 pet x12 dorna dp

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2855492	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	15981100-9	16.09.2026	2,127
Contract object: apa plata -izvorul alb
DAN2855490	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	15981200-0	16.09.2026	911
Contract object: apa (dorna carbogazoasa)
DAN2855476	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	15865000-9	16.09.2026	325
Contract object: ceaiuri (fuzetea forrest fruit)
DAN2855470	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	15321000-4	16.09.2026	3,917
Contract object: sucuri (coca-cola,fanta madness, portocale)
DAN2836957	ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762	15981200-0	21.08.2026	23,550
Contract object: apa si bauturi racoritoare
DAN2820058	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	15982000-5	29.07.2026	3,641
Contract object: produse business lounge
DAN2820055	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	15982000-5	29.07.2026	5,605
Contract object: produse business lounge
DAN2808389	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	15321000-4	14.07.2026	1,029
Contract object: sucuri (diverse)1029.12
DAN2784500	ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507	15864000-2	19.06.2026	74,630
Contract object: furnizare produse gama coca-cola la aquapark nymphaea oradea - bautura racoritoare necarbogazoasa fuze tee
DAN2784491	ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507	15320000-7	19.06.2026	63,988
Contract object: livrare produse din gama coca cola la aquapark nymphaea oradea - coca-cola lemon, coca cola lime, coca-cola zero

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1164722	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	15800000-6	24.09.2026	1,492,693
Contract object: alimente
SCNA1134428	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	15981000-8	18.09.2026	90,949
Contract object: furnizare apa minerala si bauturi racoritoare
CAN1157272	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	15000000-8	03.06.2026	163,446
Contract object: achizitie alimente
CAN1115186	UNIVERSITATEA BABES BOLYAI CUI: 4305849	15980000-1	08.11.2023	1,041,704
Contract object: furnizare produse alimentare: bauturi fara alcool: apa minerala, bauturi racoritoare si sucuri naturale.
CAN1044317	UNIVERSITATEA BABES BOLYAI CUI: 4305849	15321000-4	11.11.2020	1,052,872
Contract object: acord-cadru de furnizare apa minerala si bauturi racoritoare

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/474152
/api/v1/suppliers/474152/revenue
/api/v1/suppliers/474152/scores
/api/v1/suppliers/474152/benchmarks
/api/v1/red-flags/by-supplier/474152
/api/v1/suppliers/474152/years
/api/v1/suppliers/474152/cpv
/api/v1/suppliers/474152/clients
/api/v1/suppliers/474152/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API