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CUI: 30834865 SRL TIMIȘ MUNICIPIUL LUGOJ Flagged by 1 indicators

WEKOR-TM SRL

Registered: 26.10.2012 OITUZULUI, 46, 305500 https://www.wekor.ro

Total revenue

5.14 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

4.91 Mn.

88 purchases

Offline purchases

233,275 RON

4 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

31.2%

Main client: COMUNA MOSNITA NOUA

National median: 30.2%

Ranked 20,000 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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
COMUNA MOSNITA NOUA CUI: 4548570 1,605,295 —— 1,605,295 31.2% 0.6% 8 2021–2026
COMUNA DUMBRAVITA CUI: 4663480 987,560 —— 987,560 19.2% 0.3% 16 2021–2025
MUNICIPIUL LUPENI CUI: 4375046 528,540 —— 528,540 10.3% 0.1% 3 2021–2024
ORASUL RECAS CUI: 2512589 336,291 64,662 — 400,953 7.8% 0.4% 5 2018–2022
MUNICIPIUL VULCAN CUI: 4375267 276,600 —— 276,600 5.4% 0.2% 5 2018–2021
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 242,160 —— 242,160 4.7% 0.4% 2 2020–2021
COMUNA REMETEA MARE CUI: 2512511 60,049 168,613 — 228,662 4.5% 0.3% 4 2024
ORAS LIPOVA CUI: 3519224 198,861 —— 198,861 3.9% 0.2% 7 2018–2025
MUNICIPIUL ORASTIE CUI: 4634515 163,675 —— 163,675 3.2% 0.1% 2 2024–2026
COMUNA STIUCA CUI: 4357961 97,438 —— 97,438 1.9% 0.3% 5 2018–2026
ORAS SEBIS CUI: 3518970 96,035 —— 96,035 1.9% 0.1% 9 2020–2022
COMUNA HOPARTA CUI: 4561987 89,290 —— 89,290 1.7% 0.4% 3 2023–2024
COMUNA NADRAG CUI: 2483246 68,500 —— 68,500 1.3% 0.2% 1 2026
ORASUL FAGET CUI: 2509958 37,970 —— 37,970 0.7% 0.1% 2 2020
COMUNA CHETANI CUI: 5669392 26,460 —— 26,460 0.5% 0.2% 1 2024
COMUNA DEZNA CUI: 3520148 21,800 —— 21,800 0.4% 0.1% 1 2022
COMUNA CORONINI CUI: 3227564 13,500 —— 13,500 0.3% 0.1% 1 2020
COMUNA SANTIMBRU CUI: 4562095 11,138 —— 11,138 0.2% 0.0% 2 2018
COMUNA VARADIA CUI: 3227300 7,140 —— 7,140 0.1% 0.0% 1 2025
COMUNA GAVOJDIA CUI: 4483935 6,626 —— 6,626 0.1% 0.0% 1 2023
MUNICIPIUL BRAD CUI: 4374962 5,595 —— 5,595 0.1% 0.0% 1 2021
COMUNA MARGINA CUI: 2806193 5,418 —— 5,418 0.1% 0.0% 1 2020
COMUNA PECIU NOU CUI: 4358207 5,387 —— 5,387 0.1% 0.0% 2 2019–2023
COMUNA JIDVEI CUI: 4934610 3,951 —— 3,951 0.1% 0.0% 1 2018
COMUNA LUNCA MURESULUI CUI: 4562435 3,750 —— 3,750 0.1% 0.0% 1 2023

1-25 of 31 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
DA41019126 MUNICIPIUL ORASTIE CUI: 4634515 45233221-4 19.08.2026 108,795
lucrari de marcaje rutiere
DA40981638 COMUNA MOSNITA NOUA CUI: 4548570 38571000-8 13.08.2026 71,100
limitatoare de viteza
DA40492135 COMUNA MOSNITA NOUA CUI: 4548570 45233221-4 27.05.2026 155,152
marcaje rutiere
DA40483887 COMUNA NADRAG CUI: 2483246 45233221-4 27.05.2026 68,500
marcaje rutiere comuna nadrag
DA40343649 COMUNA STIUCA CUI: 4357961 45233221-4 08.05.2026 25,001
marcaje rutiere
DA39044703 ORAS LIPOVA CUI: 3519224 45233221-4 13.10.2025 49,000
lucrari de efectuare marcaje rutiere,
DA38858393 COMUNA MOSNITA NOUA CUI: 4548570 45233221-4 12.09.2025 160,993
marcaje rutiere
DA38850809 COMUNA DUMBRAVITA CUI: 4663480 45233221-4 11.09.2025 149,527
marcaje rutiere
DA38499750 COMUNA VARADIA CUI: 3227300 34992200-9 10.07.2025 7,140
indicatoare rutiere
DA37953884 COMUNA DUMBRAVITA CUI: 4663480 45233221-4 23.04.2025 210,000
marcaje rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334652 COMUNA REMETEA MARE CUI: 2512511 34992200-9 11.12.2024 83,244
furnizare si livrare pachet indicatoare rutiere pentru comuna ianova din cadrul uat remetea mare
DAN2327174 COMUNA REMETEA MARE CUI: 2512511 34992200-9 04.12.2024 65,539
furnizare si livrare pachet indicatoare rutiere pentru uat remetea mare
DAN2289925 COMUNA REMETEA MARE CUI: 2512511 38571000-8 14.10.2024 19,830
furnizare si livrare pachet limitatoare de viteza si oglinda parabolica pentru uat remetea mare
DAN1724873 ORASUL RECAS CUI: 2512589 45233221-4 20.07.2022 64,662
marcaje rutiere in satele apartinatoare ale orasului recas
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/30834865
  • /api/v1/suppliers/30834865/revenue
  • /api/v1/suppliers/30834865/scores
  • /api/v1/suppliers/30834865/benchmarks
  • /api/v1/red-flags/by-supplier/30834865
  • /api/v1/suppliers/30834865/years
  • /api/v1/suppliers/30834865/cpv
  • /api/v1/suppliers/30834865/clients
  • /api/v1/suppliers/30834865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API