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CUI: 37481868 SRL VÂLCEA SAT GURA VAII, COMUNA BUJORENI

WIRBOX SRL

Registered: 28.04.2017 CALEA LUI TRAIAN, 209, 247067 https://www.wirbox.ro

Total revenue

245,448 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

79,943 RON

9 purchases

Offline purchases

165,505 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

51.9%

Main client: AGENTIA DE DEZVOLTARE REGIONALA NORD VEST

National median: 30.2%

Ranked 7,610 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
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 127,360 — 127,360 51.9% 0.3% 5 2022–2026
COMUNA MACIUCA CUI: 2541584 51,000 —— 51,000 20.8% 0.1% 2 2021–2023
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 28,050 — 28,050 11.4% 0.0% 1 2024
ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 — 9,450 — 9,450 3.9% 0.2% 1 2023
COMUNA BERISLAVESTI CUI: 2541649 8,500 —— 8,500 3.5% 0.0% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,350 —— 7,350 3.0% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 5,978 —— 5,978 2.4% 0.0% 3 2021–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 5,915 —— 5,915 2.4% 0.5% 1 2023
COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 1,200 —— 1,200 0.5% 0.1% 1 2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 645 — 645 0.3% 0.0% 2 2025

1-10 of 10 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
DA38869237 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 72415000-2 16.09.2025 828
servicii gazduire web
DA35758700 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72611000-6 21.05.2024 7,350
servicii de realizare website pentru proiectul de cercetare avataresponsability
DA34544169 COMUNA MACIUCA CUI: 2541584 72415000-2 22.11.2023 1,500
servicii de gazduire pentru operarea de site-uri www (world wide web)
DA33545208 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 72413000-8 29.06.2023 2,720
servicii actualizare web+gazduire web
DA33429583 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 72413000-8 12.06.2023 5,915
servicii de proiectare, realizare site
DA28677820 COMUNA MACIUCA CUI: 2541584 72230000-6 03.09.2021 49,500
crearea unei platforme sociale online, (conform cerintelor beneficiarului) si mentenanta
DA28531862 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 72413000-8 12.08.2021 2,430
servicii de realizare website, proiect fdi-2021-0156
DA22750870 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 30100000-0 03.04.2019 1,200
accesorii imprimanta
DA20392723 COMUNA BERISLAVESTI CUI: 2541649 92312000-1 21.05.2018 8,500
achizitie servicii artistice ziua comunitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862361 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72413000-8 24.09.2026 27,000
dezvoltare si mentenanta platforma web monitorizare proiecte prnv integrata in cortex
DAN2786518 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72267000-4 23.06.2026 18,960
servicii de intretinere si mentenanta websiteuri
DAN2515011 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72267000-4 25.07.2025 18,000
servicii de mentenanta website (regionordvest.ro si nord-vest.ro)
DAN2465948 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 48000000-8 29.05.2025 580
serviciu de gestionare/descarcare facturi din spv pentru perioada mai- decembrie 2025
DAN2400252 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 72400000-4 10.03.2025 65
serviciu de gestionare/ descarcare facturi din spv martie 2025
DAN2208889 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72267000-4 26.06.2024 17,400
servicii de intretinere si mentenanta pentru website-urile detinute de agentia de dezvoltare regionala nord-vest, regionordvest.ro si nord-vest.ro, pentru 12 luni
DAN2202316 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 72212300-2 14.06.2024 28,050
crearea si dezvoltarea unui generator de machete editabile online
DAN2032797 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 72413000-8 27.10.2023 9,450
servicii realizare website
DAN1739146 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72243000-0 16.08.2022 46,000
servicii web design site www.nord-vest.ro
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/37481868
  • /api/v1/suppliers/37481868/revenue
  • /api/v1/suppliers/37481868/scores
  • /api/v1/suppliers/37481868/benchmarks
  • /api/v1/red-flags/by-supplier/37481868
  • /api/v1/suppliers/37481868/years
  • /api/v1/suppliers/37481868/cpv
  • /api/v1/suppliers/37481868/clients
  • /api/v1/suppliers/37481868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API