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CUI: 32275964 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

WORLD TRANS SYSTEMS SRL

Registered: 23.09.2013 ISTRU, 2C https://www.worldtranssystems.ro

Total revenue

34.16 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

54 purchases

Offline purchases

813,975 RON

19 purchases

Tenders

30.38 Mn.

38 contracts

Won without competition

64.4%

16 of 35 lots

National rate: 34.3%

Ranked 3,272 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.9%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 14,829 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 16
#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 13; the other 1 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
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 836,446 — 12,110,868 12,947,314 37.9% 12.6% 10 2021–2026
COMUNA COSMESTI CUI: 6826835 586,772 — 2,354,559 2,941,331 8.6% 9.8% 2 2024–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,836,820 2,836,820 8.3% 0.1% 5 2023–2025
COMUNA BUZESCU CUI: 4568454 662,400 — 2,034,991 2,697,391 7.9% 4.2% 2 2023
COMUNA CALINESTI CUI: 6491845 —— 2,216,425 2,216,425 6.5% 2.3% 1 2023
COMUNA PLOSCA CUI: 4652783 —— 1,642,500 1,642,500 4.8% 3.0% 1 2023
JUDETUL VASLUI CUI: 3394171 —— 1,251,536 1,251,536 3.7% 0.1% 1 2021
CURTEA DE APEL GALATI CUI: 17043103 —— 946,500 946,500 2.8% 7.0% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 7,500 — 681,600 689,100 2.0% 0.0% 2 2019–2020
COMUNA VARTOAPE CUI: 6938090 —— 625,988 625,988 1.8% 2.0% 1 2024
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 —— 513,502 513,502 1.5% 0.1% 1 2024
COMUNA PURANI CUI: 16380704 —— 475,657 475,657 1.4% 1.4% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 402,877 402,877 1.2% 0.0% 1 2021
ORASUL BUDESTI CUI: 4294154 —— 311,010 311,010 0.9% 0.5% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 —— 303,934 303,934 0.9% 0.0% 1 2023
ATENEUL NATIONAL DIN IASI CUI: 16070835 —— 289,480 289,480 0.9% 0.4% 1 2021
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 249,034 249,034 0.7% 0.3% 1 2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 212,459 — 212,459 0.6% 0.0% 3 2020–2022
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 206,745 — 206,745 0.6% 0.1% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 —— 188,112 188,112 0.6% 0.3% 1 2021
MUNICIPIUL GALATI CUI: 3814810 —— 183,690 183,690 0.5% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 157,849 —— 157,849 0.5% 0.0% 1 2021
UNITATEA MILITARA 01606 CUI: 4307033 —— 154,550 154,550 0.5% 0.4% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 153,399 153,399 0.5% 0.1% 5 2019
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 8,800 — 142,001 150,801 0.4% 0.1% 2 2022–2025

1-25 of 66 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 8 15,860,248 32,822,143 4 2023–2025
POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 1 946,500 1,893,000 1 2026
TELE MEDIA PRES SRL CUI: 18159638 1 625,988 1,877,964 1 2024
MIRIAM MARIA CONSTRUCT SRL CUI: 48216492 1 475,657 1,426,971 1 2023
PETAND CONSTRUCT SRL CUI: 47261746 1 311,010 933,030 1 2025
DMC AKADEMOS CONSULT SRL CUI: 46683572 1 311,010 933,030 1 2025

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40583510 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 09.06.2026 21,000
avni-kal fc mg
DA40571140 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 34221000-2 09.06.2026 270,000
inchiriere structuri usoare
DA39196097 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 44221000-5 05.11.2025 8,800
prestari servicii inlocuire geam termopan dublu 32mm
DA39194766 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 03.11.2025 12,175
avni-kal fc mg
DA38798597 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 51800000-0 03.09.2025 183,033
inchiriere structuri usoare
DA38798414 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 51800000-0 03.09.2025 68,552
inchiriere structuri usoare
DA37574826 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 03.03.2025 12,175
avni-kal fc mg
DA37492756 COMUNA COSMESTI CUI: 6826835 45000000-7 17.02.2025 586,772
achizitie lucrari de construire corp grupuri sanitare
DA35895433 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 45421000-4 10.06.2024 4,470
inlocuirea unui geam securizat (geam+accesorii+manopera)
DA34635220 COMUNA BUZESCU CUI: 4568454 45453000-7 06.12.2023 662,400
lucrari de reparatii generale si de renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2233002 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 24.07.2024 11,700
solutie avni-kal fc mg (500 l)
DAN2135921 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 20.03.2024 11,700
solutie de curatat placi
DAN1840298 UNITATEA MILITARA 01512 CUI: 4241117 44221200-7 12.01.2023 139,255
usi de interior din profil aluminiu
DAN1817046 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45421000-4 19.12.2022 191,920
lucrari de reparatii curente la imobilul din str. stirbei voda, nr. 24, sector 1, bucuresti, care constau in inlocuirea tamplariei interioare de lemn existente, cu tamplarie din al cu geam termopan
DAN1751443 UNITATEA MILITARA NR02482 CUI: 4364594 44230000-1 09.09.2022 20,490
tamplarie din pvc
DAN1731040 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 29.07.2022 20,000
solutie avni-kal fc mg
DAN1667836 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 15.04.2022 9,750
solutie avni-kal
DAN1550959 TERMOFICARE CONSTANTA SRL CUI: 43709449 39830000-9 20.10.2021 8,575
solutie avni-kal fc mg
DAN1504045 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 39830000-9 21.07.2021 4,106
solutie avni-kal
DAN1398920 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 39830000-9 07.01.2021 8,575
solutie avni-kal fc mg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137492 CURTEA DE APEL GALATI CUI: 17043103 45453000-7 28.09.2026 1,893,000
executie lucrari reparatii capitale - inlocuire pereti cortina la scarile a, c si usi de acces la sediul palatului justitiei galati
SCNA1118398 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 45210000-2 09.07.2026 17,560,869
constructie infrastructura campus unatc provita
CAN1164009 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44221000-5 10.03.2026 249,034
achizitie si montaj usi si ferestre termopan
CAN1155469 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45421000-4 07.10.2025 5,295,471
lucrari de inlocuire tamplarie metalica la centrale: lot 1 che bacau; lot 2 che lilieci; lot 3 che garleni; lot 4 che racova;
SCNA1120732 ORASUL BUDESTI CUI: 4294154 45213141-3 26.05.2025 933,030
constructie hala agroalimentara piata
SCNA1118399 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 45210000-2 23.03.2025 6,660,868
modernizarea infrastructurii unatc
SCNA1107821 JUDETUL CONSTANTA CUI: 2981739 45421000-4 22.07.2024 65,444
lucrari montare tamplarie din aluminiu la imobilul pavilion expozitional
SCNA1104443 COMUNA COSMESTI CUI: 6826835 45321000-3 23.05.2024 2,354,559
cresterea eficientei energetice la scoala generala clasele i-viii, ciuperceni, comuna cosmesti, judetul teleorman
SCNA1103211 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 44221100-6 07.05.2024 513,502
furnizarea si montarea tamplariei exterioare la colegiul national dragos voda din municipiul campulung moldovenesc
SCNA1098106 COMUNA VARTOAPE CUI: 6938090 45321000-3 22.01.2024 1,877,964
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiireabilitarea moderata a scolii gimnaziale din comuna vartoape , judetul teleorman
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/32275964
  • /api/v1/suppliers/32275964/revenue
  • /api/v1/suppliers/32275964/scores
  • /api/v1/suppliers/32275964/benchmarks
  • /api/v1/red-flags/by-supplier/32275964
  • /api/v1/suppliers/32275964/years
  • /api/v1/suppliers/32275964/cpv
  • /api/v1/suppliers/32275964/clients
  • /api/v1/suppliers/32275964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API