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CUI: 27018590 SRL BUCUREȘTI BUCURESTI SECTORUL 6

WUNDER HAFF SRL

Registered: 04.06.2010 PASCANI, 3, 62081 https://www.atelierultau.ro

Total revenue

5.55 Mn.

813 client authorities · paid between 2018 and 2026

Direct purchases

5.32 Mn.

3,703 purchases

Offline purchases

230,782 RON

189 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

8.0%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 40,431 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 12 largest CPV groups, out of 61; the other 49 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 441,029 4,984 — 446,013 8.0% 0.1% 733 2018–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 193,309 68,497 — 261,806 4.7% 0.2% 2 2025
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 224,742 —— 224,742 4.1% 0.1% 4 2020–2026
ORASUL DARABANI CUI: 3372017 152,407 —— 152,407 2.7% 0.1% 1 2025
APASERV SATU MARE SA CUI: 16844952 131,056 —— 131,056 2.4% 0.0% 250 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 102,121 —— 102,121 1.8% 0.0% 93 2018–2026
RASIROM RA CUI: 7061781 100,316 —— 100,316 1.8% 3.4% 20 2021–2025
COMUNA IARA CUI: 4546952 99,215 —— 99,215 1.8% 0.1% 1 2025
COLEGIUL NVKARPEN CUI: 4278310 72,064 —— 72,064 1.3% 0.6% 46 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66,924 3,155 — 70,079 1.3% 0.0% 11 2018–2025
UNITATEA MILITARA 02415 CUI: 4183318 65,767 —— 65,767 1.2% 0.0% 2 2019–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 65,641 —— 65,641 1.2% 0.0% 22 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 63,032 —— 63,032 1.1% 0.2% 17 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 62,100 —— 62,100 1.1% 0.0% 34 2019–2024
UM 01838 BOBOC CUI: 4299631 61,974 —— 61,974 1.1% 0.2% 20 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 19,871 35,071 — 54,942 1.0% 0.0% 24 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 53,060 —— 53,060 1.0% 0.0% 32 2018–2024
UNITATEA MILITARA NR 02638 CUI: 4265965 51,981 —— 51,981 0.9% 0.0% 28 2018–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 50,676 —— 50,676 0.9% 0.1% 3 2018
COMPANIA DE APA OLT SA CUI: 21307548 48,733 —— 48,733 0.9% 0.0% 57 2018–2026
LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 46,510 —— 46,510 0.8% 1.9% 1 2023
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44,365 —— 44,365 0.8% 0.1% 30 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 40,096 2,528 — 42,624 0.8% 0.0% 16 2018–2022
APAVITAL SA CUI: 1959768 39,555 —— 39,555 0.7% 0.0% 7 2018–2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 38,959 —— 38,959 0.7% 0.0% 20 2018–2026

1-25 of 813 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
DA41290397 UM 01838 BOBOC CUI: 4299631 44510000-8 30.09.2026 671
pachet consumabile -20.01.09
DA41280813 MUZEUL DE ARTA CUI: 4354574 42622000-2 29.09.2026 543
bosch - gbh 240 - rotopercutor sds-plus, 790 w, 2.
DA41278509 AQUABIS SA CUI: 566787 44512000-2 28.09.2026 580
geanta textila + acumulator, li-ion, 18 v, 5 ah
DA41277575 AQUABIS SA CUI: 566787 42630000-1 28.09.2026 1,412
polizor unghiular, 2400 w, 230 mm, pornire lina, protectie suprasarcina, man
DA41263078 MUZEUL NATIONAL PELES CUI: 2842935 43830000-0 25.09.2026 2,422
polizor unghiular si fierastrau circular
DA41255436 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44423000-1 24.09.2026 3,500
fierastrau circular stationar
DA41256275 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 44510000-8 24.09.2026 1,430
truse cu scule
DA41254631 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 42631000-8 24.09.2026 635
polizor unghiular cu fir
DA41254478 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 44511000-5 24.09.2026 327
trusa scule electrician
DA41254423 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 44511000-5 24.09.2026 695
trusa scule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866170 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43830000-0 29.09.2026 2,450
masina de spalat cu presiune bosch -depou bucuresti calatori
DAN2865578 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44511000-5 28.09.2026 754
ad 179 - diverse scule de mana
DAN2859492 COMUNA DRAGODANA CUI: 4207034 44512000-2 21.09.2026 5,797
scule electrice
DAN2849909 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42674000-1 09.09.2026 1,165
ad 144 - piese accesorii prelucrare metale
DAN2848273 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38540000-2 07.09.2026 1,553
articole si accesorii electrice
DAN2844503 UNITATEA MILITARA 0461 CUI: 4204224 42674000-1 02.09.2026 4,831
piese de schimb si consumabile unelte si scule
DAN2806026 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 11.07.2026 362
cutit pt. rindea si panza fierastrau
DAN2773356 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39721310-8 08.06.2026 642
ad 62 - suflanta aer cald aplicatii tehnice
DAN2773294 ORASUL ANINA CUI: 3227912 34913000-0 08.06.2026 410
piese de schimb-ciocan rotopercutor bosch gbe226
DAN2768985 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 34913000-0 02.06.2026 178
extensie furtun compatibil masina de spalat cu presiune bosch, 6 m - 1 bucata; furtun compatibil masina de spalat cu presiune bosch, 6 m - 1 bucata
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/27018590
  • /api/v1/suppliers/27018590/revenue
  • /api/v1/suppliers/27018590/scores
  • /api/v1/suppliers/27018590/benchmarks
  • /api/v1/red-flags/by-supplier/27018590
  • /api/v1/suppliers/27018590/years
  • /api/v1/suppliers/27018590/cpv
  • /api/v1/suppliers/27018590/clients
  • /api/v1/suppliers/27018590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API