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CUI: 32587907 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

WPI SERVICII SRL

Registered: 16.12.2013 CODRULUI, 13, 400245 rssdata.ro

Total revenue

767,391 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

561,675 RON

66 purchases

Offline purchases

205,716 RON

20 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

28.8%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 22,187 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 12 largest CPV groups, out of 17; the other 5 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 FLORESTI CUI: 4485391 207,133 14,200 — 221,333 28.8% 0.1% 6 2021–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 81,883 93,123 — 175,006 22.8% 0.0% 8 2019–2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 111,725 —— 111,725 14.6% 1.0% 13 2021–2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 72,359 —— 72,359 9.4% 0.1% 12 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18,804 47,641 — 66,445 8.7% 0.1% 19 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 39,030 — 39,030 5.1% 0.0% 4 2025–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 28,118 6,722 — 34,840 4.5% 0.1% 11 2020–2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 20,247 —— 20,247 2.6% 0.0% 3 2018–2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 12,079 —— 12,079 1.6% 0.1% 6 2019–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 5,873 —— 5,873 0.8% 0.0% 1 2018
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 — 5,000 — 5,000 0.7% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 3,204 —— 3,204 0.4% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 250 —— 250 0.0% 0.0% 1 2019

1-13 of 13 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
DA38473870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 07.07.2025 698
achizitie verificare sistem alarma incendiu 354 rm
DA38459860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 03.07.2025 698
achizitie servicii verificare alarme de incendiu 350 rm
DA38369511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 19.06.2025 453
achizitie servicii verificare centrala incendiu 337 rm
DA38369314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 19.06.2025 453
achizitie servicii verificare centrala incendiu 336 rm
DA37930437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 16.04.2025 54
achizitie servicii remediere defectiune sistem de avertizare la incendiu 243 rm
DA37727897 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 24.03.2025 74
achizitie servicii reparatie centrala incendiu 163 rm
DA37515844 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 20.02.2025 1,235
achizitie servicii reparatie centrala incendiu 78 rm
DA37068409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 02.12.2024 7,922
achizitie servicii reparatie centrala incendiu 596 rm
DA36940625 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 50610000-4 15.11.2024 9,655
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA36515468 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 50610000-4 16.09.2024 300
servicii de reparatie sistem de control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857050 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 17.09.2026 15,500
servicii de revizie, mentenanta la sistemele de securitate din cadrul dgrfp cluj napoca si ajfp cluj
DAN2856415 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 17.09.2026 7,750
servicii de revizie, reparatii si mentenanta la sistemele de securitate afla in sediile dgrfp cluj napoca si ajfp cluj
DAN2728238 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50610000-4 09.04.2026 13,403
servicii de revizie si reparatii a sistemelor de securitate (antiefractie,<br>antiincendiu, supraveghere video si control acces) din sediile directiei regionale timis
DAN2653925 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 22457000-8 13.01.2026 136
modul si telecomanda bariera si 1 buc.telecomanda suplimentara
DAN2523337 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 05.08.2025 15,644
servicii trimestriale de revizie, mentenanta si reparatii la sistemele de semnalizare incendiu, sistemele de supraveghere video, sistemele de alarmare la efractie si la sistemele de control acces aflate la dgrfp cluj-napoca si ajfp cluj
DAN2437853 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50610000-4 23.04.2025 18,445
servicii de revizie, intretinere si reparatii a sistemelor de alarma si a sistemelor de supraveghere video din arealul pentru sediile din cadrul directiei regionale iasi (sediul principal si cele doua sedii secundare ale d.r.i.), oficiile judetene (bacau, botosani, braila, galati, neamt, vaslui si vrancea)
DAN2426621 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 50610000-4 08.04.2025 5,000
servicii mentenanta, service si interventii pentru sistem intercomunicatii audio
DAN2396364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 04.03.2025 14,942
servicii de verificare sisteme de avertizare impotriva incendiilor
DAN2314932 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 18.11.2024 16,062
servicii de verificare alarme incendiu
DAN2158826 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50610000-4 12.04.2024 26,225
servicii de revizie, intretinere si reparatie sisteme de securitate dr cluj
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/32587907
  • /api/v1/suppliers/32587907/revenue
  • /api/v1/suppliers/32587907/scores
  • /api/v1/suppliers/32587907/benchmarks
  • /api/v1/red-flags/by-supplier/32587907
  • /api/v1/suppliers/32587907/years
  • /api/v1/suppliers/32587907/cpv
  • /api/v1/suppliers/32587907/clients
  • /api/v1/suppliers/32587907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API