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CUI: 11185370 SRL ILFOV ORAS OTOPENI Flagged by 2 indicators

WILO ROMANIA SRL

Registered: 23.04.2007 ODAI, 24, 75100 https://www.wilo.ro

Total revenue

10.91 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

9.15 Mn.

886 purchases

Offline purchases

180,947 RON

13 purchases

Tenders

1.58 Mn.

4 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

17.2%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 33,948 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 4
#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 26; the other 14 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
HYDROKOV SA CUI: 8574327 1,875,203 —— 1,875,203 17.2% 1.1% 240 2018–2026
RAJA SA CUI: 1890420 114,754 — 1,524,795 1,639,549 15.0% 0.0% 8 2018–2023
APA TARNAVEI MARI SA CUI: 19502679 1,432,381 —— 1,432,381 13.1% 0.3% 128 2018–2026
APA CANAL SIBIU SA CUI: 2684940 1,290,403 75,000 — 1,365,403 12.5% 0.1% 135 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 808,687 —— 808,687 7.4% 0.1% 34 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 422,454 — 56,009 478,463 4.4% 0.0% 49 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 279,814 13,719 — 293,533 2.7% 0.0% 31 2018–2026
AQUASERV SA CUI: 16775941 264,605 —— 264,605 2.4% 0.1% 38 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 160,382 72,811 — 233,193 2.1% 0.0% 14 2018–2026
COMPANIA DE APA SA CUI: 22987337 226,644 —— 226,644 2.1% 0.0% 27 2018–2026
HIDRO PRAHOVA SA CUI: 16826034 217,764 —— 217,764 2.0% 0.0% 2 2020
AQUAVAS SA CUI: 17986823 196,747 —— 196,747 1.8% 0.0% 3 2020–2022
APAVIL SA CUI: 16468149 159,730 1,422 — 161,152 1.5% 0.1% 22 2018–2026
COMUNA LERESTI CUI: 4318423 135,316 —— 135,316 1.2% 0.2% 7 2020–2024
APA-CANAL 2000 SA CUI: 13009001 132,699 —— 132,699 1.2% 0.0% 7 2018–2020
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 120,726 —— 120,726 1.1% 0.0% 8 2018
APAREGIO GORJ SA CUI: 20415711 115,227 —— 115,227 1.1% 0.0% 15 2020–2024
ECOAQUA SA CUI: 16730672 114,107 —— 114,107 1.1% 0.0% 12 2018–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 109,045 —— 109,045 1.0% 0.0% 4 2019–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 98,906 —— 98,906 0.9% 0.0% 1 2020
HARVIZ SA CUI: 24499588 87,270 —— 87,270 0.8% 0.0% 8 2019–2026
APA SERV VALEA JIULUI SA CUI: 7392416 78,739 —— 78,739 0.7% 0.0% 3 2020–2024
ENERGOTERM SA CUI: 17747931 74,061 —— 74,061 0.7% 0.2% 4 2018–2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 66,840 —— 66,840 0.6% 0.2% 6 2018–2020
APASERV SATU MARE SA CUI: 16844952 60,630 —— 60,630 0.6% 0.0% 3 2018–2022

1-25 of 70 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
DA41249632 APAVIL SA CUI: 16468149 42124200-6 28.09.2026 1,820
piese statie spau 1
DA41220947 HARVIZ SA CUI: 24499588 42124200-6 21.09.2026 5,200
piese de schimb pomp rexa v05da
DA41154462 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 39715300-0 10.09.2026 2,574
rep.kit 2 t171-./15-24, t17h vit
DA41110121 HYDROKOV SA CUI: 8574327 39715300-0 04.09.2026 4,290
pompa put twi06.50 unit.
DA41110152 HYDROKOV SA CUI: 8574327 39715300-0 04.09.2026 5,789
rep.kit 2 t172-./15-24, t17k vit.
DA41110101 HYDROKOV SA CUI: 8574327 39715300-0 04.09.2026 4,389
piese rexa pro v08da.
DA41104849 MODERN CALOR SA CUI: 26892574 39715300-0 03.09.2026 1,590
achizitie etansare macanica pompa wilo
DA41101491 APA TARNAVEI MARI SA CUI: 19502679 42122130-0 03.09.2026 14,537
rexa_pro-c08- 434a_21t039x540_o
DA41010204 APA TARNAVEI MARI SA CUI: 19502679 39715300-0 18.08.2026 5,184
rotor fk17.1-4/12 k 1.4021 vp.
DA40938659 APA CANAL SIBIU SA CUI: 2684940 39715300-0 05.08.2026 1,095
relais niv101/a 230v, 50/60hz vp.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838148 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42414100-2 24.08.2026 72,811
macarale (i 111)
DAN1666498 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 44115200-1 14.04.2022 7,000
materiale sistem incalzire-racire aferent imobilului situat in ploiesti, piata eroilor, nr. 1a, respectiv etansari mecanice ipn serie 1200613796
DAN1574302 COMUNA PARDINA CUI: 4508835 50112200-5 02.12.2021 1,200
etansare set
DAN1188135 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42124000-4 21.11.2019 3,232
kituri pentru etansari si reparatii pompe wilo srp badau -moroieni
DAN1150892 SECOM SA CUI: 1605884 42124000-4 06.09.2019 5,687
bila ( inox);bila ( plastic)
DAN1143313 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31711000-3 14.08.2019 2,801
placi electronice
DAN1130145 COMUNA ALBESTII DE ARGES CUI: 4121978 44115200-1 17.07.2019 1,966
remediere defectiune sp ulita canal
DAN1127421 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42124000-4 11.07.2019 1,551
bila sferica pentru separator solide
DAN1115862 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42130000-9 20.06.2019 1,521
bile sferice pentru separator solide spau nr. 11 - pucioasa
DAN1115849 COMUNA ALBESTII DE ARGES CUI: 4121978 50511000-0 20.06.2019 2,142
servicii de remediere sp_uri apa menajera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1072969 RAJA SA CUI: 1890420 50511100-1 14.02.2022 549,995
mentenanta pentru pompele de apa uzata si apa potabila wilo
CAN1051876 RAJA SA CUI: 1890420 50511100-1 01.11.2021 549,000
servicii de mentenanta pentru pompele de apa uzata si apa potabila wilo
CAN1036819 APA-CANAL ILFOV SA CUI: 25709173 42122220-8 06.07.2020 56,009
furnizare electropompe lot 2
CAN1030194 RAJA SA CUI: 1890420 50511100-1 10.03.2020 425,800
servicii de mentenanta pentru pompele de apa uzata si apa potabila wilo
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/11185370
  • /api/v1/suppliers/11185370/revenue
  • /api/v1/suppliers/11185370/scores
  • /api/v1/suppliers/11185370/benchmarks
  • /api/v1/red-flags/by-supplier/11185370
  • /api/v1/suppliers/11185370/years
  • /api/v1/suppliers/11185370/cpv
  • /api/v1/suppliers/11185370/clients
  • /api/v1/suppliers/11185370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API