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CUI: 18194678 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

WATTECH SYSTEMS SRL

Registered: 07.12.2005 DRAGOS VODA, 36-38, 400255

Total revenue

534,802 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

391,763 RON

30 purchases

Offline purchases

143,039 RON

5 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

32.7%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 18,740 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 8 largest CPV groups, out of 8; 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
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 174,693 —— 174,693 32.7% 0.0% 11 2022–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 136,139 — 136,139 25.5% 0.0% 3 2023–2025
COMUNA BACIU CUI: 4378751 45,060 —— 45,060 8.4% 0.0% 2 2023–2025
FEDERATIA ROMANA DE JUDO CUI: 14397378 43,950 —— 43,950 8.2% 0.4% 2 2022
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 35,000 —— 35,000 6.5% 1.9% 1 2023
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 26,584 —— 26,584 5.0% 0.1% 3 2024–2026
COMUNA FELEACU CUI: 4354507 18,650 —— 18,650 3.5% 0.0% 1 2024
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 12,600 —— 12,600 2.4% 0.2% 2 2025–2026
MUNICIPIUL MEDIAS CUI: 4240677 9,750 —— 9,750 1.8% 0.0% 1 2023
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 9,310 —— 9,310 1.7% 0.0% 1 2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 7,967 —— 7,967 1.5% 0.2% 3 2021
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 6,900 — 6,900 1.3% 0.0% 2 2024–2025
TEATRUL GERMAN DE STAT CUI: 5016490 3,225 —— 3,225 0.6% 0.0% 1 2023
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 3,000 —— 3,000 0.6% 0.1% 1 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,974 —— 1,974 0.4% 0.0% 1 2023

1-15 of 15 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
DA41283065 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 32342410-9 29.09.2026 2,700
achizitie servicii de inchiriere echipamente sonorizare
DA41068939 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 79952000-2 28.08.2026 9,310
servicii sonorizare
DA40966075 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 79953000-9 10.08.2026 9,917
servicii de inchiriere echipamente
DA39383431 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 79952100-3 26.11.2025 9,900
achizitie servicii inchiriere echipamente
DA39186216 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79952000-2 31.10.2025 10,103
servicii profesionale de sonorizare pentru 3 milioane de pasageri in 20245
DA39151967 COMUNA BACIU CUI: 4378751 79952000-2 27.10.2025 23,060
servicii de scenothenica pentru organizare eveniment in loc. corusu, com. baciu, jude. cluj
DA38697573 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 79953000-9 14.08.2025 8,264
oferta eveniment
DA37671929 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79900000-3 14.03.2025 33,195
servicii comerciale si conexe
DA36297277 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 79952100-3 13.08.2024 8,403
sunet si lumini
DA36193632 COMUNA FELEACU CUI: 4354507 79952000-2 25.07.2024 18,650
servicii organizare eveniment - scena acoperita, sunet, lumini, masini de fum, instalare, demontare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2560395 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79960000-1 30.09.2025 125,489
servicii video, audio
DAN2489633 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79952000-2 30.06.2025 1,400
servicii inchiriere instalatie sonorizare 01.07.2025
DAN2316216 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79530000-8 19.11.2024 5,500
servicii de traducere simultana si interpretariat in cadrul proiectului talent booster machine
DAN2213938 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79952000-2 02.07.2024 5,100
servicii pentru evenimente
DAN1957282 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79952000-2 06.07.2023 5,550
inchirierea servicii sonorizare
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/18194678
  • /api/v1/suppliers/18194678/revenue
  • /api/v1/suppliers/18194678/scores
  • /api/v1/suppliers/18194678/benchmarks
  • /api/v1/red-flags/by-supplier/18194678
  • /api/v1/suppliers/18194678/years
  • /api/v1/suppliers/18194678/cpv
  • /api/v1/suppliers/18194678/clients
  • /api/v1/suppliers/18194678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API