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CUI: 474152 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

COCA-COLA HBC ROMANIA SRL

Registered: 28.06.2024 Registered office: ING. GEORGE CONSTANTINESCU

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
#07 Exact price match 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 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 46,500 5,555 2,094,576 2,146,631 25.2% 0.2% 4 2018–2024
SALINA TURDA SA CUI: 26128977 1,260,336 4,248 — 1,264,584 14.9% 2.8% 1,633 2018–2026
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 364,192 499,836 — 864,028 10.1% 8.2% 11 2019–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 805,310 —— 805,310 9.5% 4.0% 203 2019–2026
COMPANIA DE APA SOMES SA CUI: 201217 660,943 —— 660,943 7.8% 0.0% 202 2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 481,217 —— 481,217 5.7% 0.8% 372 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 465,178 — 465,178 5.5% 0.5% 5 2026
UNITATEA MILITARA NR02477 CUI: 4384265 298,419 —— 298,419 3.5% 1.6% 25 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 254,030 —— 254,030 3.0% 0.0% 7 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 173,252 — 41,414 214,666 2.5% 0.1% 1,088 2018–2026
JUDETUL BUZAU CUI: 3662495 66,947 138,284 — 205,231 2.4% 0.0% 104 2018–2025
MONETARIA STATULUI RA CUI: 427304 189,143 —— 189,143 2.2% 0.4% 35 2019–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 131,213 — 131,213 1.5% 0.0% 65 2020–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 104,005 —— 104,005 1.2% 2.2% 93 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 420 — 90,949 91,369 1.1% 0.0% 7 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 72,710 72,710 0.9% 0.0% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 10,655 48,649 — 59,304 0.7% 0.0% 40 2018–2025
UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 52,604 427 — 53,031 0.6% 25.1% 23 2019–2022
ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 — 23,550 — 23,550 0.3% 0.5% 1 2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 21,185 — 21,185 0.3% 0.1% 9 2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 17,652 —— 17,652 0.2% 0.4% 101 2018–2023
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 15,862 —— 15,862 0.2% 0.2% 6 2019–2022
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 14,591 —— 14,591 0.2% 0.3% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 2,873 9,246 — 12,119 0.1% 0.0% 18 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 11,640 —— 11,640 0.1% 0.0% 2 2019

1-25 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

See all
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