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CUI: 38729393 SRL BRAȘOV MUNICIPIUL FAGARAS

WEDNESDAY TRUST SRL

Registered: 22.01.2018 CIMPULUI, 505200 http://wtrust.ro

Total revenue

1.04 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

652 purchases

Offline purchases

2,525 RON

2 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

42.5%

Main client: SPITALUL MUNICIPAL DR AUREL TULBURE

National median: 30.2%

Ranked 11,947 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 25; the other 13 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
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 439,421 2,525 — 441,946 42.5% 0.7% 314 2019–2026
COMUNA PARAU CUI: 4384613 169,177 —— 169,177 16.3% 0.5% 53 2019–2026
COMUNA MANDRA CUI: 4384605 165,084 —— 165,084 15.9% 0.4% 68 2020–2026
COMUNA HARSENI CUI: 4384591 59,794 —— 59,794 5.8% 0.1% 23 2022–2025
SCOALA GIMNAZIALA LISA CUI: 29404864 51,650 —— 51,650 5.0% 3.9% 49 2019–2025
SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 33,278 —— 33,278 3.2% 3.4% 37 2020–2025
SCOALA GIMNAZIALA SOARS CUI: 29438182 17,575 —— 17,575 1.7% 1.1% 8 2021–2024
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 14,075 —— 14,075 1.4% 1.0% 34 2018–2025
ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 13,800 —— 13,800 1.3% 1.4% 3 2022
COMUNA DRAGUS CUI: 16436600 11,620 —— 11,620 1.1% 0.0% 8 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 10,930 —— 10,930 1.1% 0.5% 12 2020–2024
SCOALA GIMNAZIALA HOMOROD CUI: 29464980 10,086 —— 10,086 1.0% 0.6% 1 2022
SCOALA GIMNAZIALA VOILA CUI: 29476895 6,990 —— 6,990 0.7% 0.5% 6 2023–2025
COMUNA VOILA CUI: 4443450 6,850 —— 6,850 0.7% 0.0% 2 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 5,060 —— 5,060 0.5% 0.0% 7 2023–2026
SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 4,726 —— 4,726 0.5% 0.9% 1 2022
LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 4,319 —— 4,319 0.4% 0.2% 4 2020
SCOALA GIMNAZIALA MANDRA CUI: 29404856 2,600 —— 2,600 0.3% 0.8% 2 2021–2024
COMUNA RECEA CUI: 4384567 2,170 —— 2,170 0.2% 0.0% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 2,160 —— 2,160 0.2% 0.4% 9 2018–2020
CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 2,045 —— 2,045 0.2% 0.1% 6 2023–2026
ECO-SERV HALCHIU SRL CUI: 36403969 1,500 —— 1,500 0.1% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 790 —— 790 0.1% 0.1% 1 2024
JUDETUL IASI CUI: 4540712 690 —— 690 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 435 —— 435 0.0% 0.0% 1 2022

1-25 of 25 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
DA41267877 COMUNA MANDRA CUI: 4384605 30125100-2 25.09.2026 12,330
pachet cartuse comuna mandra septembrie
DA41267643 COMUNA MANDRA CUI: 4384605 48760000-3 25.09.2026 2,400
withsecure elements endpoint protection pc
DA41267614 COMUNA MANDRA CUI: 4384605 50312000-5 25.09.2026 2,500
repararea si intretinerea echipamentului informatic
DA41263961 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 30125100-2 25.09.2026 9,725
pachet cartuse spital septembrie 2026
DA41023486 COMUNA DRAGUS CUI: 16436600 72415000-2 27.08.2026 300
hosting site web
DA41022911 COMUNA DRAGUS CUI: 16436600 48760000-3 20.08.2026 3,900
withsecure elements endpoint protection pc
DA41012737 COMUNA PARAU CUI: 4384613 50312000-5 19.08.2026 1,250
repararea si intretinerea echipamentului informatic
DA41012749 COMUNA PARAU CUI: 4384613 72413000-8 19.08.2026 4,000
servicii de mentenanta site web
DA40978034 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 30125100-2 12.08.2026 10,650
pachet cartuse spital august 2026
DA40542808 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30125100-2 03.06.2026 210
toner imprimanta konika minolta 4020

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1443392 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 98390000-3 01.04.2021 1,350
repararea si intretinerea echipamentului informatic
DAN1364383 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 50000000-5 06.11.2020 1,175
servicii de reparare si intretinere pc
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/38729393
  • /api/v1/suppliers/38729393/revenue
  • /api/v1/suppliers/38729393/scores
  • /api/v1/suppliers/38729393/benchmarks
  • /api/v1/red-flags/by-supplier/38729393
  • /api/v1/suppliers/38729393/years
  • /api/v1/suppliers/38729393/cpv
  • /api/v1/suppliers/38729393/clients
  • /api/v1/suppliers/38729393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API