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CUI: 28555370 SRL ILFOV ORAS VOLUNTARI

WEBTRADE MARKETING SRL

Registered: 24.08.2023 PIPERA, 1E, 77190 https://www.anvelope.ro

Total revenue

1.07 Mn.

214 client authorities · paid between 2018 and 2026

Direct purchases

805,442 RON

291 purchases

Offline purchases

262,906 RON

95 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

7.5%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 40,644 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 5 largest CPV groups, out of 5; 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
CAMERA DEPUTATILOR CUI: 4265795 — 80,431 — 80,431 7.5% 0.0% 7 2020–2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 46,597 15,200 — 61,797 5.8% 0.1% 12 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,230 54,582 — 59,812 5.6% 0.0% 24 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 58,838 —— 58,838 5.5% 0.3% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 41,408 —— 41,408 3.9% 0.0% 5 2023–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 25,486 —— 25,486 2.4% 0.6% 10 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 20,397 —— 20,397 1.9% 0.0% 5 2023–2025
COMUNA CEPLENITA CUI: 4541246 — 20,380 — 20,380 1.9% 0.0% 8 2019–2021
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 16,312 —— 16,312 1.5% 0.0% 7 2024–2025
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 15,486 —— 15,486 1.5% 0.1% 1 2024
UNITATEA MILITARA 0276 CUI: 4203997 — 14,052 — 14,052 1.3% 0.0% 1 2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 12,487 —— 12,487 1.2% 0.2% 2 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 11,637 —— 11,637 1.1% 0.0% 6 2023–2025
AEROCLUBUL ROMANIEI CUI: 4266944 10,960 505 — 11,465 1.1% 0.0% 8 2022–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 11,345 —— 11,345 1.1% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 10,847 —— 10,847 1.0% 0.0% 1 2023
ENERGONUCLEAR SA CUI: 25344972 3,595 6,948 — 10,543 1.0% 0.0% 6 2021–2023
SINAIA FOREVER SRL CUI: 27249969 10,540 —— 10,540 1.0% 0.1% 2 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 9,459 —— 9,459 0.9% 4.2% 1 2025
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 9,272 —— 9,272 0.9% 0.1% 3 2022
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 9,092 — 9,092 0.9% 0.1% 4 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 9,035 —— 9,035 0.9% 0.0% 9 2023–2026
UM 0849 SINAIA CUI: 18168784 8,950 —— 8,950 0.8% 0.3% 3 2024
ORASUL ZIMNICEA CUI: 4652732 8,804 —— 8,804 0.8% 0.0% 3 2022–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 8,378 —— 8,378 0.8% 0.2% 1 2025

1-25 of 214 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
DA41294796 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 34351100-3 30.09.2026 2,277
anvelope iarna nokian snowproof 1 215/55 r16 97 h xl
DA41279936 ORASUL PUCIOASA CUI: 4280302 34351100-3 28.09.2026 5,233
anvelope microbuze scolare
DA41254496 COMUNA FILIPESTII DE PADURE CUI: 2843213 34351100-3 25.09.2026 1,781
anvelope iarna
DA41241508 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 34351100-3 23.09.2026 1,055
anvelope all seasons goodtrip blueguard as 215/65 r16 102 v xl
DA41235457 UM 01838 BOBOC CUI: 4299631 34351100-3 23.09.2026 2,191
anvelope all seasons goodyear vector 4seasons g2 205/55 r17 95 v xl
DA41206708 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 34351100-3 21.09.2026 1,322
anvelope iarna aplus a869 225/65 r16c 112/110 r
DA41205555 COMUNA BARLA CUI: 4122396 34351100-3 18.09.2026 945
achizitie anvelope autoturism spring primarie
DA41205180 UNITATEA MILITARA 02146 CUI: 13749883 34352000-9 18.09.2026 3,602
anvelope camioane directie torque tq011 315/80 r22.5 156 l
DA41177798 SINAIA FOREVER SRL CUI: 27249969 34351100-3 15.09.2026 7,909
pneuri pentru autovehicule
DA41138956 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 34351100-3 10.09.2026 1,715
anvelope iarna davanti wintoura van 225/75 r16c 121/120 r

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842056 AEROCLUBUL ROMANIEI CUI: 4266944 34351100-3 28.08.2026 449
anvelope all seasons kormoran
DAN2842043 AEROCLUBUL ROMANIEI CUI: 4266944 14622000-7 28.08.2026 56
pachet otel fm standard 12-16
DAN2761624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 21.05.2026 2,000
ds is -anvelope all seasons autoutilitara ford ranger -4 buc
DAN2753396 MIDIA GREEN ENERGY SA CUI: 14325363 34351100-3 12.05.2026 1,408
anvelope vara petlas velox sport pt741 205/55 r16 91v run flat
DAN2750299 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 07.05.2026 896
achizitie anvelope auto tl 01 nos os niculitel - ds tulcea
DAN2743834 UNITATEA MILITARA 0276 CUI: 4203997 34351100-3 29.04.2026 14,052
achizitia de anvelope iarna/vara pentru autoturismele kia sportage pe 1.6t-gdi 7dct 4x4 plus my21 si 8+1 opel vivaro, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2685763 COMUNA SANPETRU MARE CUI: 4483862 34351100-3 19.02.2026 6,545
achizitie anvelope pentru autobuzul cu nr. de inmatriculare tm03psm, com. sanpetru mare, jud. timis
DAN2679971 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 34351100-3 11.02.2026 1,340
anvelope all seasons continental 215/65 r16c
DAN2676432 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34351100-3 05.02.2026 1,112
cr 44968 - anvelope
DAN2629942 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34631400-3 15.12.2025 530
ds ilfov - ossnagov furnizare anvelopa autoturism (c078/1buc)
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/28555370
  • /api/v1/suppliers/28555370/revenue
  • /api/v1/suppliers/28555370/scores
  • /api/v1/suppliers/28555370/benchmarks
  • /api/v1/red-flags/by-supplier/28555370
  • /api/v1/suppliers/28555370/years
  • /api/v1/suppliers/28555370/cpv
  • /api/v1/suppliers/28555370/clients
  • /api/v1/suppliers/28555370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API