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CUI: 32281281 SRL BUCUREȘTI BUCURESTI SECTORUL 6

WEBKO NET CONSULT SRL

Registered: 24.09.2013 TINCANI, 10, 61597 https://www.webko.ro

Total revenue

659,817 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

627,497 RON

53 purchases

Offline purchases

32,320 RON

9 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

24.1%

Main client: CASA NATIONALA DE ASIGURARI DE SANATATE

National median: 30.2%

Ranked 26,927 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 6 largest CPV groups, out of 6; 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
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 159,190 —— 159,190 24.1% 0.1% 4 2019–2021
MINISTERUL JUSTITIEI CUI: 4265841 112,398 —— 112,398 17.0% 0.0% 9 2019–2023
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 81,610 —— 81,610 12.4% 0.4% 1 2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 55,415 2,060 — 57,475 8.7% 0.0% 4 2018–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 41,222 —— 41,222 6.3% 0.0% 2 2024–2025
MINISTERUL FINANTELOR CUI: 4221306 32,850 —— 32,850 5.0% 0.0% 1 2018
UNITATEA MILITARA 02605 CUI: 4221110 18,900 —— 18,900 2.9% 0.0% 1 2023
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 17,285 —— 17,285 2.6% 0.1% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 16,675 —— 16,675 2.5% 0.0% 2 2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 15,825 — 15,825 2.4% 0.0% 2 2021
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 15,499 —— 15,499 2.4% 0.2% 4 2024–2025
JUDETUL TIMIS CUI: 4358029 12,225 —— 12,225 1.9% 0.0% 1 2022
MI-UM 0251F BUCURESTI CUI: 4192782 — 11,250 — 11,250 1.7% 0.0% 3 2022–2025
TRIBUNALUL GIURGIU CUI: 4145853 10,190 —— 10,190 1.5% 0.1% 3 2022–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 7,950 —— 7,950 1.2% 0.0% 1 2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 7,425 —— 7,425 1.1% 0.0% 2 2019–2021
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 7,125 —— 7,125 1.1% 0.1% 2 2022–2023
CURTEA DE APEL SUCEAVA CUI: 17043928 5,368 —— 5,368 0.8% 0.0% 3 2023–2025
CURTEA DE APEL ORADEA CUI: 17071723 4,064 —— 4,064 0.6% 0.1% 1 2023
UNITATEA MILITARA 01812 CUI: 24352365 3,948 —— 3,948 0.6% 0.0% 1 2018
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 3,000 —— 3,000 0.5% 0.0% 1 2023
TRIBUNALUL CONSTANTA CUI: 4700953 2,468 —— 2,468 0.4% 0.0% 1 2020
TRIBUNALUL OLT CUI: 4394943 2,175 —— 2,175 0.3% 0.0% 1 2022
CURTEA DE APEL TIMISOARA CUI: 17062067 2,100 —— 2,100 0.3% 0.1% 1 2023
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 2,045 —— 2,045 0.3% 0.1% 1 2019

1-25 of 33 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
DA40607615 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 30233132-5 11.06.2026 81,610
achiz 14 buc ssd enterprise sas flash 4 12gb/s 3.84tb compatibil dell emc unity xt 480f cf contract
DA39388612 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30233132-5 27.11.2025 16,642
ssd pentru storage ca08226-e268
DA39372370 CURTEA DE APEL SUCEAVA CUI: 17043928 30237000-9 25.11.2025 1,118
hard disk
DA39129335 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30233132-5 22.10.2025 7,950
00ar144 ibm 4tb 7.2k 6g nl sas 3.5 in lff v7000 hard drive
DA38799410 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 30233140-4 04.09.2025 4,029
controler dell powervault
DA38387408 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 30233140-4 23.06.2025 5,150
controler dell powervault
DA37857510 TRIBUNALUL GIURGIU CUI: 4145853 30000000-9 08.04.2025 1,490
728629-b21
DA37400774 CURTEA DE APEL SUCEAVA CUI: 17043928 30237000-9 31.01.2025 850
hdd 600gb15k sas
DA36560595 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 31154000-0 24.09.2024 650
00mx930 lenovo 750w psu
DA36490399 UNITATEA MILITARA 01714 CUI: 4317975 30237135-4 11.09.2024 6,875
adv1443517

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658152 MI-UM 0251F BUCURESTI CUI: 4192782 30237280-5 16.01.2026 1,750
sursa alimentare server
DAN1666216 MI-UM 0251F BUCURESTI CUI: 4192782 30236110-6 13.04.2022 8,000
memorie ram 8 gb
DAN1666209 MI-UM 0251F BUCURESTI CUI: 4192782 30236100-3 13.04.2022 1,500
modul expansiune memorie ram- server
DAN1586410 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30233132-5 17.12.2021 7,350
ssd toshiba px02sm series 200gb emlc sas 12gbps mid<br>endurance (plp) 2.5-inch internal solid state drive pn: px02smf020
DAN1567943 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30233132-5 18.11.2021 8,475
furnizare hdd dell emc unity300/600 hdd, 1.8tb, 10k, 12g, sas, 2.5 pn: 005051633
DAN1142762 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233132-5 13.08.2019 1,485
hard disk compatibil server hp proliant dl380 g6
DAN1125898 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 30233132-5 09.07.2019 850
hdd server
DAN1125891 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 30233132-5 09.07.2019 850
hdd server
DAN1055731 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 30233132-5 10.01.2019 2,060
hard-disk-uri
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/32281281
  • /api/v1/suppliers/32281281/revenue
  • /api/v1/suppliers/32281281/scores
  • /api/v1/suppliers/32281281/benchmarks
  • /api/v1/red-flags/by-supplier/32281281
  • /api/v1/suppliers/32281281/years
  • /api/v1/suppliers/32281281/cpv
  • /api/v1/suppliers/32281281/clients
  • /api/v1/suppliers/32281281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API