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CUI: 15112177 SRL BUCUREȘTI BUCURESTI SECTORUL 2

WILD GROUP SRL

Registered: 23.12.2002 LUNTREI, 6, 23633 https://www.listafirme.ro/

Total revenue

624,310 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

504,601 RON

27 purchases

Offline purchases

119,709 RON

4 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

41.4%

Main client: SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI

National median: 30.2%

Ranked 12,574 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 258,740 —— 258,740 41.4% 10.4% 6 2024–2026
SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 82,703 —— 82,703 13.3% 25.3% 3 2024–2025
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 67,708 —— 67,708 10.9% 3.9% 2 2024
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 49,634 3,210 — 52,844 8.5% 0.1% 7 2019–2025
MUNICIPIUL MOTRU CUI: 5455844 — 52,800 — 52,800 8.5% 0.1% 1 2020
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 — 32,699 — 32,699 5.2% 1.3% 1 2019
SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 — 31,000 — 31,000 5.0% 1.5% 1 2026
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 16,495 —— 16,495 2.6% 0.3% 1 2025
SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 9,821 —— 9,821 1.6% 0.7% 1 2024
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 7,476 —— 7,476 1.2% 0.1% 1 2025
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 7,030 —— 7,030 1.1% 0.2% 3 2019–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 2,936 —— 2,936 0.5% 0.0% 1 2023
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 1,772 —— 1,772 0.3% 0.1% 2 2018
SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 286 —— 286 0.1% 0.0% 1 2022

1-14 of 14 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
DA39815078 SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 79952000-2 11.02.2026 69,900
tabara educativa elevi
DA39405803 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 79952000-2 28.11.2025 3,243
servicii organizare eveniment (catering)
DA39002919 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55110000-4 02.10.2025 7,476
servicii cazare cu pensiune completa lnbm, 3-4 octombrie, tg.jiu
DA38947404 SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 55524000-9 25.09.2025 39,247
servicii catering pentru scoli
DA38914734 SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 55520000-1 23.09.2025 21,573
servicii de catering
DA38551218 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55520000-1 18.07.2025 9,907
servicii catering
DA38409006 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 25.06.2025 16,495
cazare si masa - delegatie fotbal csm lugoj
DA37931266 SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 79952000-2 16.04.2025 84,350
tabara elevi 1-3 mai
DA37659396 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55520000-1 13.03.2025 5,504
servicii masa
DA37357925 SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 55520000-1 27.01.2025 30,000
servicii de organizare atelier de informare parinti: prevenierea si reducerea abandonuluiscolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791538 SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 79952000-2 29.06.2026 31,000
atelier tematic
DAN1244459 MUNICIPIUL MOTRU CUI: 5455844 55523000-2 03.03.2020 52,800
servicii de pregatire, preparare si livrare a hranei pentru beneficiarii de servicii sociale din caminul social - centru de asistenta pentru persoane aflate in dificultate
DAN1147714 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55520000-1 29.08.2019 3,210
catering si servire masa
DAN1112819 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 55521200-0 11.06.2019 32,699
serviciu de livrare a mancarii cantina de ajutor social - luna mai 2019
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/15112177
  • /api/v1/suppliers/15112177/revenue
  • /api/v1/suppliers/15112177/scores
  • /api/v1/suppliers/15112177/benchmarks
  • /api/v1/red-flags/by-supplier/15112177
  • /api/v1/suppliers/15112177/years
  • /api/v1/suppliers/15112177/cpv
  • /api/v1/suppliers/15112177/clients
  • /api/v1/suppliers/15112177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API