Skip to content

CUI: 29904380 SRL MUREȘ SAT BUDIU MIC, COMUNA CRACIUNESTI Flagged by 1 indicators

WEICON ROMANIA SRL

Registered: 14.03.2012 PODULUI, 1, 547176 https://www.weicon.com.ro

Total revenue

203,267 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

127,577 RON

99 purchases

Offline purchases

33,373 RON

12 purchases

Tenders

42,317 RON

6 contracts

Won without competition

22.4%

2 of 5 lots

National rate: 34.3%

Ranked 7,380 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.8%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 25,237 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 2
#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 12 largest CPV groups, out of 15; the other 3 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 6,650 21,173 24,561 52,384 25.8% 0.0% 8 2018–2023
APA CANAL SA CUI: 16914128 32,192 —— 32,192 15.8% 0.0% 5 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 15,886 — 15,879 31,765 15.6% 0.0% 6 2021–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 9,397 — 9,397 4.6% 0.0% 2 2018–2026
APAVITAL SA CUI: 1959768 8,154 —— 8,154 4.0% 0.0% 7 2018–2025
COMPANIA DE APA SOMES SA CUI: 201217 7,247 —— 7,247 3.6% 0.0% 6 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 4,842 — 1,877 6,719 3.3% 0.0% 2 2022–2024
UNITATEA MILITARA 02132 CUI: 14236177 6,658 —— 6,658 3.3% 0.0% 3 2022–2026
AQUATIM SA CUI: 3041480 6,623 —— 6,623 3.3% 0.0% 1 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 6,387 —— 6,387 3.1% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,001 —— 6,001 3.0% 0.0% 1 2020
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 5,395 —— 5,395 2.7% 0.0% 6 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,506 801 — 2,307 1.1% 0.0% 3 2018–2021
TERMOFICARE NAPOCA SA CUI: 201330 1,952 —— 1,952 1.0% 0.0% 4 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,338 —— 1,338 0.7% 0.0% 4 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,337 —— 1,337 0.7% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,272 —— 1,272 0.6% 0.0% 2 2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,057 —— 1,057 0.5% 0.0% 1 2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 862 —— 862 0.4% 0.0% 4 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 861 —— 861 0.4% 0.0% 1 2022
UNITATEA MILITARA 01961 CUI: 10405150 846 —— 846 0.4% 0.0% 2 2021
RASIROM RA CUI: 7061781 814 —— 814 0.4% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 796 —— 796 0.4% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 674 —— 674 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 630 —— 630 0.3% 0.0% 1 2022

1-25 of 57 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
DA41124294 COMPANIA DE APA SOMES SA CUI: 201217 44190000-8 09.09.2026 379
banda autoadeziva constructii
DA40806593 APA CANAL SA CUI: 16914128 19513200-7 13.07.2026 1,621
set de reparatii conducte si tevi 5cm x 1,5 m, weicon
DA40806020 APA CANAL SA CUI: 16914128 19513200-7 13.07.2026 1,895
set de reparatii conducte si tevi 5cm x 3,5 m, weicon
DA40806010 APA CANAL SA CUI: 16914128 19513200-7 13.07.2026 2,694
set de reparatii conducte si tevi weicon 10cmx3,5 m
DA40743980 APA CANAL SA CUI: 16914128 19513200-7 01.07.2026 23,709
set de reparatii conducte si tevi weicon 10cmx3,5 m
DA40743989 APA CANAL SA CUI: 16914128 19513200-7 01.07.2026 2,273
set de reparatii conducte si tevi 5cm x 3,5 m, weicon
DA40383160 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 24911200-5 13.05.2026 1,009
weicon gmk 2510 adeziv cauciuc-metal, include intaritor,690gr
DA40262091 UNITATEA MILITARA 02132 CUI: 14236177 44115200-1 28.04.2026 4,175
set de reparatii conducte si tevi weicon 10cmx3,5 m
DA40147221 RATBV SA CUI: 1102556 24960000-1 06.04.2026 113
spray detectare scurgeri de gaze weicon
DA40016073 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24950000-8 17.03.2026 1,057
lichid curatare contacte electrice 5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844506 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39830000-9 02.09.2026 8,995
spray-uri tehnice, cr 44887
DAN2785213 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 24911200-5 21.06.2026 195
adezivi-2 buc
DAN2785197 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 24911200-5 21.06.2026 193
adeziv - 2 buc
DAN2771802 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512200-4 04.06.2026 500
ad 66 - clesti
DAN2027761 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 09221100-5 20.10.2023 108
weicon vaselina siliconica
DAN1902009 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39812500-2 12.04.2023 21,173
adezivi si solutii de curatat (piese)
DAN1671560 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24960000-1 26.04.2022 385
spray wd40 contact; spray wd40 lubrifiant
DAN1651383 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24911200-5 24.03.2022 71
adeziv structural universal
DAN1420217 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 15.02.2021 801
adeziv blocat filete - revizia vagoane galati
DAN1342130 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44512000-2 29.09.2020 18
spatula lunga

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065504 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24911200-5 13.04.2023 26,488
adezivi si etansanti
SCNA1072468 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24959100-2 06.07.2022 1,877
spray degresant, curatat contacte electrice si spray fum
SCNA1039647 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39812500-2 16.07.2020 24,561
adezivi si solventi
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/29904380
  • /api/v1/suppliers/29904380/revenue
  • /api/v1/suppliers/29904380/scores
  • /api/v1/suppliers/29904380/benchmarks
  • /api/v1/red-flags/by-supplier/29904380
  • /api/v1/suppliers/29904380/years
  • /api/v1/suppliers/29904380/cpv
  • /api/v1/suppliers/29904380/clients
  • /api/v1/suppliers/29904380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API