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CUI: 17209410 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

WELLNESS SOLUTIONS INC SRL

Registered: 08.02.2005 Registered office: GEORGE CONSTANTINESCU, 2C, 20339 Website: https://www.kettler.ro

Total revenue

4.34 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

215 purchases

Offline purchases

177,521 RON

8 purchases

Tenders

3.04 Mn.

14 contracts

Won without competition

54.6%

14 of 30 lots

National rate: 34.3%

Ranked 4,025 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 31,959 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
#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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 832,299 832,299 19.2% 0.2% 3 2019–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 72,090 — 720,391 792,481 18.3% 0.1% 5 2019–2021
UNITATEA MILITARA NR01836 CUI: 27036839 —— 533,383 533,383 12.3% 0.0% 1 2023
UNITATEA MILITARA 01512 CUI: 4241117 3,283 — 418,594 421,877 9.7% 0.1% 2 2025–2026
MUNICIPIUL ORADEA CUI: 4230487 —— 208,066 208,066 4.8% 0.0% 1 2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 136,738 136,738 3.2% 0.0% 1 2020
COMUNA CARCEA CUI: 16346370 1,587 130,263 — 131,850 3.0% 0.1% 2 2018–2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 5,416 — 85,632 91,048 2.1% 0.1% 2 2018–2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 80,669 —— 80,669 1.9% 0.0% 5 2022
UM 0929 CUI: 13624359 —— 66,700 66,700 1.5% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 64,079 —— 64,079 1.5% 0.1% 5 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 54,228 —— 54,228 1.3% 0.1% 6 2018–2022
ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 1,124 — 42,984 44,108 1.0% 1.0% 2 2025
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 42,797 —— 42,797 1.0% 1.0% 3 2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 40,714 —— 40,714 0.9% 0.1% 2 2022–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 34,944 — 34,944 0.8% 0.0% 1 2024
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 31,438 —— 31,438 0.7% 0.3% 5 2018–2020
UNITATEA MILITARA NR 02638 CUI: 4265965 30,708 —— 30,708 0.7% 0.0% 8 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 25,700 —— 25,700 0.6% 0.0% 4 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 24,969 —— 24,969 0.6% 0.0% 2 2018–2019
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 22,423 —— 22,423 0.5% 0.1% 1 2018
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 21,287 —— 21,287 0.5% 0.1% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 20,824 —— 20,824 0.5% 0.0% 2 2025
ORAS ARDUD CUI: 3897173 18,737 —— 18,737 0.4% 0.0% 1 2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 18,207 —— 18,207 0.4% 0.0% 1 2026

1-25 of 130 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
DA41208663 UM 01838 BOBOC CUI: 4299631 37400000-2 22.09.2026 927
Contract object: barca gonflabila bestway kondor 1000
DA40981773 ORASUL CERNAVODA CUI: 4304568 37440000-4 12.08.2026 640
Contract object: bicicleta spinning techfit sbk800r
DA40891758 UNITATEA MILITARA 01512 CUI: 4241117 37442500-8 27.07.2026 3,283
Contract object: pachet echipament pentru fitness
DA40827478 UNITATEA MILITARA 01026 CUI: 4193184 37440000-4 20.07.2026 10,829
Contract object: furnizare echipamente sportive profesionale
DA39701249 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 37440000-4 26.01.2026 18,207
Contract object: achizitie echipamente fitness complex olimpic sydney 2000 izvorani
DA39409973 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 37441900-0 02.12.2025 10,412
Contract object: bicicleta eliptica si banda de alergat - centrul de zi sf.constantin luna de jos
DA39224354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 37441900-0 06.11.2025 10,412
Contract object: bicicleta eliptica si banda de alergat - centrul comunitar judetean
DA39083673 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 37441100-2 15.10.2025 13,279
Contract object: achizitie directa
DA38849242 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 37441300-4 15.09.2025 5,651
Contract object: bicicleta fitness orizontala toorx brx r 300
DA38849225 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 37442900-8 15.09.2025 4,003
Contract object: aparat multifunctional bh fitness multigym plus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2564642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 16160000-4 03.10.2025 3,696
Contract object: piscina din pvc
DAN2117949 UNITATEA MILITARA 0461 CUI: 4204224 37442300-8 20.02.2024 34,944
Contract object: furnizare echipamente necesare dotarii spatiilor de pregatire sportiva
DAN1681386 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 37442900-8 11.05.2022 5,028
Contract object: banda de alergare
DAN1474281 MUNICIPIU RM VALCEA CUI: 2540813 34430000-0 28.05.2021 871
Contract object: bicicleta pentru recuperare -4buc
DAN1233304 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 37440000-4 03.02.2020 699
Contract object: weight bench + aparat de tonifiere
DAN1229199 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 37400000-2 27.01.2020 1,629
Contract object: cronometru
DAN1061958 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 37461500-2 21.01.2019 391
Contract object: masa de tenis
DAN1009573 COMUNA CARCEA CUI: 16346370 37441100-2 11.09.2018 130,263
Contract object: achizitie dotari sali sportive pentru obiectivul centru cultural si baza sportiva in comuna carcea, judetul dolj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128776 UNITATEA MILITARA 01512 CUI: 4241117 37440000-4 06.02.2026 418,594
Contract object: contract furnizare complet multifunctional pentru fitness de exterior
SCNA1121374 ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 33100000-1 20.08.2025 42,984
Contract object: achizitie utilaje si echipamente fara montaj :<br>lot 1 - combina fizioterapie + combina fizioterapie portabila <br>lot 2 - echipament stimulare magnetica + echipament stimulare mecanica, laser si led <br>lot 3 - aparat multifunctional antrenament muscular + banda de alergare electrica + bicicleta indoor + bicicleta eliptica + aparat de vaslit
CAN1127391 UM 0929 CUI: 13624359 33100000-1 11.10.2024 3,431,161
Contract object: furnizare echipamente si mobilier de uz medical
CAN1118348 UNITATEA MILITARA NR01836 CUI: 27036839 37440000-4 08.01.2024 1,148,403
Contract object: echipamente de fitness
SCNA1095571 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 37440000-4 21.11.2023 630,274
Contract object: contract de furnizare echipamente pentru dotarea salilor de sport
SCNA1067241 MUNICIPIUL ORADEA CUI: 4230487 37400000-2 26.07.2022 583,590
Contract object: lot 1 - furnizare si servicii accesorii de montaj pentru aparate/echipamente de fitness si aparate/echipamente de halterofilie si antrenament de rezistenta;<br>lot 2 - furnizare sistem perimetral led p5 de gestionare si afisare multimedia, 64 ml (64.00 mp) pentru sala de sport polivalenta
SCNA1072226 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37440000-4 01.07.2022 256,565
Contract object: echipament fitness (cardio si forta)
CAN1042847 UNITATEA MILITARA NR 02574 CUI: 4193125 37440000-4 15.07.2021 720,391
Contract object: acord-cadru de furnizare echipamente pentru pregatire fizica
SCNA1045845 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 37400000-2 17.11.2020 286,738
Contract object: echipamente pentru educatie fizica si sport
SCNA1024620 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 37442900-8 07.10.2019 202,025
Contract object: echipamente pentru dotarea salilor de sport
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/17209410
  • /api/v1/suppliers/17209410/revenue
  • /api/v1/suppliers/17209410/scores
  • /api/v1/suppliers/17209410/benchmarks
  • /api/v1/red-flags/by-supplier/17209410
  • /api/v1/suppliers/17209410/years
  • /api/v1/suppliers/17209410/cpv
  • /api/v1/suppliers/17209410/clients
  • /api/v1/suppliers/17209410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API