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CUI: 30434176 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

WILOCOM TRADING SRL

Registered: 16.07.2012 LUCIAN BLAGA, 89-91

Total revenue

3.55 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

164 purchases

Offline purchases

87,015 RON

10 purchases

Tenders

2.39 Mn.

20 contracts

Won without competition

10.0%

5 of 18 lots

National rate: 34.3%

Ranked 8,920 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.9%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 16,233 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 5
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 25,756 — 1,247,571 1,273,327 35.9% 0.2% 10 2022–2025
APASERV SATU MARE SA CUI: 16844952 260,257 9,730 451,776 721,763 20.3% 0.1% 80 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 192,245 192,245 5.4% 0.0% 1 2023
METROREX SA CUI: 13863739 —— 184,113 184,113 5.2% 0.0% 3 2023–2024
UNITATEA MILITARA 02036 CUI: 14783824 —— 115,200 115,200 3.3% 0.2% 2 2023–2025
SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 98,952 —— 98,952 2.8% 7.7% 7 2021–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 97,560 —— 97,560 2.8% 0.1% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 95,948 —— 95,948 2.7% 0.1% 1 2026
COMPANIA DE APA SA CUI: 22987337 —— 81,352 81,352 2.3% 0.0% 2 2025–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 —— 67,740 67,740 1.9% 0.0% 1 2025
APAVIL SA CUI: 16468149 65,000 —— 65,000 1.8% 0.0% 1 2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 63,674 —— 63,674 1.8% 0.1% 2 2024–2025
COMUNA VIILE SATU MARE CUI: 3896640 50,970 —— 50,970 1.4% 0.1% 6 2019–2023
COMUNA ONCESTI CUI: 16405078 43,765 —— 43,765 1.2% 0.1% 4 2024–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 18,615 23,700 42,315 1.2% 0.0% 4 2023–2026
APAVITAL SA CUI: 1959768 40,951 —— 40,951 1.2% 0.0% 4 2026
COMUNA PETRESTI CUI: 3963650 33,608 —— 33,608 1.0% 0.1% 3 2020–2022
APA-CANAL 2000 SA CUI: 13009001 —— 31,130 31,130 0.9% 0.0% 2 2023–2025
UNITATEA MILITARA 02032 CUI: 14619075 — 27,000 — 27,000 0.8% 0.0% 1 2024
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 21,980 —— 21,980 0.6% 0.1% 3 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 20,180 — 20,180 0.6% 0.0% 1 2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 19,444 —— 19,444 0.6% 6.8% 3 2024
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 13,900 —— 13,900 0.4% 0.1% 1 2025
COMUNA SAUCA CUI: 3963919 13,805 —— 13,805 0.4% 0.0% 1 2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 12,582 —— 12,582 0.4% 0.0% 2 2024

1-25 of 52 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
DA41236093 APAVITAL SA CUI: 1959768 42124290-3 22.09.2026 2,060
macerator pentru pompa wilo mts 40/21
DA41235695 SENATUL ROMANIEI CUI: 4284070 43134100-2 22.09.2026 920
achizitie pompa submersibila
DA40997774 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42122130-0 14.08.2026 4,600
electropompa circulatie star sud-est punct de lucru obregia
DA40933370 SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 42122130-0 04.08.2026 22,680
pompa submersibila wilo twi 6.30-13-c dol
DA40927397 APAVITAL SA CUI: 1959768 42124290-3 03.08.2026 18,251
pump housing nl100/200 kit
DA40799963 APAVITAL SA CUI: 1959768 42124290-3 10.07.2026 14,360
rep.kit 2 t20.1g
DA40799986 APAVITAL SA CUI: 1959768 42124290-3 10.07.2026 6,280
rep.kit 2 t20.2m k
DA40472173 SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 42122130-0 25.05.2026 8,865
pompa submersibila wilo twi 4.09-12-em
DA40286557 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42122130-0 04.05.2026 95,948
pompa centrifuga
DA39723577 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34913000-0 28.01.2026 1,850
pompa recirculare centrala termica conform adv1513876 si oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797180 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42122130-0 02.07.2026 20,180
pompa wilo atmos / panou epic
DAN2781463 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122130-0 16.06.2026 16,622
pompa de apa
DAN2524439 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39715210-2 06.08.2025 1,169
pompa recirculare wilo yanos pico 30/1-8-180 (4248091) - 1 buc.
DAN2510493 APASERV SATU MARE SA CUI: 16844952 42124290-3 18.07.2025 4,160
paleta rotor pompa wilo
DAN2510490 APASERV SATU MARE SA CUI: 16844952 42124290-3 18.07.2025 5,570
kit etansare mecanica pompa wilo
DAN2324821 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122000-0 02.12.2024 6,260
pompa wilo yonos maxo 50/0.5-12 pn, 6/10, componenta constanta termica echipata cu doua cazane electrice de 201 kw
DAN2320690 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39715210-2 25.11.2024 824
pompa recirculare wilo yonos pico1.0 30/1-6 - 1 buc.
DAN2280172 UNITATEA MILITARA 02032 CUI: 14619075 42122000-0 02.10.2024 27,000
pompe recirculare
DAN1320797 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 42122130-0 31.07.2020 3,300
pompa de circulatie apa calda
DAN1203548 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 42122000-0 19.12.2019 1,930
pompe pentru centrale termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136059 COMPANIA DE APA SA CUI: 22987337 42124000-4 18.08.2026 889,725
piese de schimb pentru pompe apa uzata
SCNA1125308 UNITATEA MILITARA 02036 CUI: 14783824 42122130-0 05.11.2025 195,690
achizitia, transportul si livrarea a 22 (douazecisidoua) complete pompe, defalcate pe 8(opt) loturi
SCNA1126543 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 43134100-2 14.10.2025 218,321
furnizare electropompe apa potabila si apa uzata
SCNA1124409 APA-CANAL 2000 SA CUI: 13009001 42122220-8 20.08.2025 788,992
electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 6 loturi
SCNA1123385 COMPANIA DE APA SA CUI: 22987337 42124000-4 25.07.2025 790,921
piese de schimb pentru pompe apa uzata
CAN1136837 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42113171-3 03.07.2025 1,063,119
rotoare / ansambluri hidraulice pentru pompele de recirculatie si ridicare presiune apa calda de consum existente in punctele / modulele termice
SCNA1114470 METROREX SA CUI: 13863739 42122220-8 02.12.2024 475,577
grupuri pompare, pompe si piese pompe
SCNA1097604 UNITATEA MILITARA 02036 CUI: 14783824 42122130-0 09.01.2024 313,096
contract de achizitie, transport si livrare a 37 (treizecisisapte) pompe diferite, defalcate pe 8 loturi
CAN1117071 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122220-8 11.12.2023 23,700
electropompa submersibila cu plutitor ( q=5 mc/h, h=20 m ) - 4 buc.
SCNA1088470 METROREX SA CUI: 13863739 42122220-8 07.09.2023 460,619
grupuri pompare, pompe si piese pompe
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/30434176
  • /api/v1/suppliers/30434176/revenue
  • /api/v1/suppliers/30434176/scores
  • /api/v1/suppliers/30434176/benchmarks
  • /api/v1/red-flags/by-supplier/30434176
  • /api/v1/suppliers/30434176/years
  • /api/v1/suppliers/30434176/cpv
  • /api/v1/suppliers/30434176/clients
  • /api/v1/suppliers/30434176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API