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CUI: 1595632 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

BICKEL WOLF PRODIMPEX SRL

Registered: 21.07.1992 Registered office: IULIU MANIU, 7, 61072 Website: https://www.bickel-wolf.ro

Total revenue

2.03 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

516,263 RON

15 purchases

Offline purchases

542,400 RON

7 purchases

Tenders

969,579 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 7 largest CPV groups, out of 7; 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

1-7 of 7 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
DA37790968 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43620000-5 01.04.2025 70,277
Contract object: piese de schimb rolcompactor cr 43706
DA36150555 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43620000-5 17.07.2024 23,380
Contract object: piese de schimb rolcompactor - cr41490
DA33960582 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131000-6 08.09.2023 18,963
Contract object: robinete, vane - cr 38876
DA32715747 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43620000-5 06.03.2023 103,138
Contract object: piese de schimb rolcompactor
DA32171261 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43620000-5 15.12.2022 92,726
Contract object: piese de schimb prese rotative r53 si rolcompactor
DA31629690 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 38000000-5 14.10.2022 2,788
Contract object: pachet consumabile
DA29348304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 38500000-0 23.11.2021 109,000
Contract object: masina de vopsit ahiba ir
DA28997609 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44115220-7 13.10.2021 32,334
Contract object: placa de incalzire pentru erichsen model 509/510
DA27784326 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 38000000-5 15.04.2021 3,759
Contract object: pachet consumabile
DA26867653 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 38000000-5 20.11.2020 4,641
Contract object: pachet consumabile

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2773243 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43620000-5 08.06.2026 36,285
Contract object: piese schimb rolcompactor cr 45621
DAN1167650 OMV PETROM SA CUI: 1590082 42131146-1 10.10.2019 156,038
Contract object: robinete de retinere arca
DAN1134504 OMV PETROM SA CUI: 1590082 42131280-2 24.07.2019 59,666
Contract object: robinete fluture de reglare de temperatura
DAN1027747 OMV PETROM SA CUI: 1590082 42131146-1 31.10.2018 79,505
Contract object: clapeta retinere/reglare presiune
DAN1027592 OMV PETROM SA CUI: 1590082 50513000-4 31.10.2018 48,830
Contract object: servicii reparare si intretinere robinete de reglare temperatura
DAN1027575 OMV PETROM SA CUI: 1590082 42130000-9 31.10.2018 56,370
Contract object: robinete de reglare temperatura
DAN1005176 OMV PETROM SA CUI: 1590082 42132130-3 11.07.2018 105,706
Contract object: valva cu actionare pneumatica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1119704 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43620000-5 28.04.2025 329,579
Contract object: piese schimb alimentare si compactare rolcompactor #cr 43404
CAN1109167 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38000000-5 05.08.2023 640,000
Contract object: masina de comprimat instrumentata necesara implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696
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/1595632
  • /api/v1/suppliers/1595632/revenue
  • /api/v1/suppliers/1595632/scores
  • /api/v1/suppliers/1595632/benchmarks
  • /api/v1/red-flags/by-supplier/1595632
  • /api/v1/suppliers/1595632/years
  • /api/v1/suppliers/1595632/cpv
  • /api/v1/suppliers/1595632/clients
  • /api/v1/suppliers/1595632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API