WES SYSTEM SRL (CUI 16166990) — public contracts and clients

Total revenue

370,727 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

308,324 RON

107 purchases

Offline purchases

62,403 RON

29 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

22.2%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD

National median: 30.2%

Ranked 28,937 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 11 largest CPV groups, out of 11; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	59,084	23,090	—	82,174	22.2%	0.5%	21	2019–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	55,770	—	—	55,770	15.0%	0.0%	3	2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	36,539	—	—	36,539	9.9%	0.2%	6	2018–2024
UNITATEA MILITARA 0437 CUI: 3861854	3,949	27,927	—	31,876	8.6%	0.4%	18	2018–2026
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071	29,129	588	—	29,717	8.0%	1.1%	23	2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	23,461	—	—	23,461	6.3%	0.0%	6	2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	15,327	—	—	15,327	4.1%	0.0%	6	2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	12,952	—	—	12,952	3.5%	0.2%	8	2022–2026
PENITENCIARUL ARAD CUI: 3678181	—	8,267	—	8,267	2.2%	0.0%	2	2019–2020
FILARMONICA ARAD CUI: 3678246	8,129	—	—	8,129	2.2%	0.1%	5	2023–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236	7,044	—	—	7,044	1.9%	0.0%	2	2018–2019
ORAS PECICA CUI: 3519550	5,967	—	—	5,967	1.6%	0.0%	3	2024–2025
CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	5,957	—	—	5,957	1.6%	0.3%	3	2021–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	5,874	—	—	5,874	1.6%	0.0%	2	2025
COMUNA GHIOROC CUI: 3520237	5,440	—	—	5,440	1.5%	0.0%	2	2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	5,047	—	—	5,047	1.4%	0.0%	4	2021–2025
COMUNA TOMESTI CUI: 4357864	4,288	—	—	4,288	1.2%	0.0%	1	2023
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	4,218	—	—	4,218	1.1%	0.1%	2	2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	4,197	—	—	4,197	1.1%	0.0%	1	2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620	3,670	—	—	3,670	1.0%	0.0%	1	2018
LICEUL SPECIAL SFANTA MARIA CUI: 3519771	2,698	—	—	2,698	0.7%	0.0%	3	2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	2,689	—	—	2,689	0.7%	0.0%	2	2024
COMUNA COVASANT CUI: 3520253	—	1,775	—	1,775	0.5%	0.0%	2	2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387	1,530	—	—	1,530	0.4%	0.2%	2	2020–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	1,291	—	—	1,291	0.4%	0.0%	2	2019

1-25 of 31 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
DA40548588	FILARMONICA ARAD CUI: 3678246	50112000-3	04.06.2026	645
Contract object: servicii de reparare si de intretinere a automobilelor
DA40035488	CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	50112000-3	19.03.2026	541
Contract object: servicii reparatie ar26dac
DA39979288	FILARMONICA ARAD CUI: 3678246	50112000-3	10.03.2026	752
Contract object: servicii reparatie auto
DA39861442	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	50112000-3	19.02.2026	11,361
Contract object: servicii reparatie mitsubishi l200 an fab. 2008
DA39514206	LICEUL SPECIAL SFANTA MARIA CUI: 3519771	50112000-3	11.12.2025	315
Contract object: servicii reparatie turbina microbuz ar09rbl
DA39191572	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387	50112000-3	05.11.2025	655
Contract object: servicii reparatie dacia sondero
DA38954988	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	50112000-3	26.09.2025	2,529
Contract object: servicii reparatie auto skoda octavia an fabricatie 2007
DA38955184	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	50112000-3	26.09.2025	6,802
Contract object: servicii reparatie auto mitsubishi l 200
DA38905084	CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071	50112000-3	19.09.2025	2,107
Contract object: achizitie servicii reparatii microbus
DA38549268	AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	50112000-3	17.07.2025	1,573
Contract object: servicii reparatie ac if09dca

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2828331	UNITATEA MILITARA 0437 CUI: 3861854	71630000-3	10.08.2026	1,570
Contract object: servicii de revizii auto
DAN2552190	UNITATEA MILITARA 0437 CUI: 3861854	71630000-3	19.09.2025	429
Contract object: revizie 41411
DAN2336643	UNITATEA MILITARA 0437 CUI: 3861854	71630000-3	13.12.2024	2,021
Contract object: servicii de reparatii auto
DAN2326497	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	50112000-3	03.12.2024	195
Contract object: servicii reparatii auto
DAN2326494	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	50112000-3	03.12.2024	3,196
Contract object: servicii de reparatii auto
DAN2326487	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	50112000-3	03.12.2024	3,937
Contract object: servicii de reparatii auto
DAN2261500	UNITATEA MILITARA 0437 CUI: 3861854	50110000-9	09.09.2024	5,084
Contract object: servicii de reparatii auto
DAN2189523	COMUNA VLADIMIRESCU CUI: 3519615	50730000-1	28.05.2024	756
Contract object: servicii de incarcare cu agent refrigerant al autocarului
DAN2028059	CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071	50112200-5	21.10.2023	588
Contract object: reparatii microbus mercedes vito ar99csm
DAN1828621	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563	50110000-9	29.12.2022	1,987
Contract object: servicii de reparatii auto

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/16166990
/api/v1/suppliers/16166990/revenue
/api/v1/suppliers/16166990/scores
/api/v1/suppliers/16166990/benchmarks
/api/v1/red-flags/by-supplier/16166990
/api/v1/suppliers/16166990/years
/api/v1/suppliers/16166990/cpv
/api/v1/suppliers/16166990/clients
/api/v1/suppliers/16166990/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API