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CUI: 39755315 SRL ILFOV COMUNA MOGOSOAIA Flagged by 3 indicators

WILLKOMMEN TECHNIK SRL

Registered: 04.02.2021 ARIEI, 31A, 77135

Total revenue

4.71 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

4.29 Mn.

76 purchases

Offline purchases

153,431 RON

10 purchases

Tenders

267,310 RON

1 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

30.8%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 20,407 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 19; the other 7 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 1,449,777 —— 1,449,777 30.8% 1.0% 4 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 828,325 —— 828,325 17.6% 0.1% 6 2023–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 644,939 140,468 — 785,407 16.7% 0.3% 34 2019–2020
RIDAL SYSTEM SRL CUI: 32302570 729,500 —— 729,500 15.5% 32.3% 10 2024
ASOCIATIA ASURA CUI: 31310770 481,618 —— 481,618 10.2% 29.2% 14 2024
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 —— 267,310 267,310 5.7% 1.3% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 112,160 —— 112,160 2.4% 0.0% 6 2019
APA-CANAL ILFOV SA CUI: 25709173 25,580 —— 25,580 0.5% 0.0% 3 2020
UNITATEA MILITARA 0461 CUI: 4204224 — 11,145 — 11,145 0.2% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 8,557 —— 8,557 0.2% 0.0% 3 2019–2020
ORASUL POPESTI-LEORDENI CUI: 4505596 4,202 —— 4,202 0.1% 0.0% 1 2018
DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 2,618 —— 2,618 0.1% 0.5% 1 2020
CAMERA DEPUTATILOR CUI: 4265795 — 1,005 — 1,005 0.0% 0.0% 1 2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 813 — 813 0.0% 0.0% 1 2020
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 686 —— 686 0.0% 0.0% 1 2020

1-15 of 15 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
DA39913414 ADMINISTRATIA STRAZILOR CUI: 4433872 44113620-7 02.03.2026 63,000
achizitionare mixtura stocabila
DA39834645 ADMINISTRATIA STRAZILOR CUI: 4433872 44113620-7 16.02.2026 63,000
furnizare mixtura asfaltica
DA39778241 ADMINISTRATIA STRAZILOR CUI: 4433872 44113620-7 05.02.2026 31,500
furnizare mixtura asfaltica
DA38239080 ADMINISTRATIA STRAZILOR CUI: 4433872 34928310-4 03.06.2025 190,500
furnizare panouri gard tip scoala
DA37052159 RIDAL SYSTEM SRL CUI: 32302570 30213200-7 02.12.2024 30,000
tablete proiect id 313004
DA37052768 RIDAL SYSTEM SRL CUI: 32302570 30000000-9 02.12.2024 115,900
echipamente it proiect 313004
DA37045596 RIDAL SYSTEM SRL CUI: 32302570 30213200-7 28.11.2024 30,000
tablete proiect id 313003
DA37045338 RIDAL SYSTEM SRL CUI: 32302570 30000000-9 28.11.2024 115,900
echipamente it proiect 313003
DA37035107 RIDAL SYSTEM SRL CUI: 32302570 30213200-7 28.11.2024 30,000
tablete proiect id 312988
DA37034913 RIDAL SYSTEM SRL CUI: 32302570 30000000-9 28.11.2024 115,900
echipamente it proiect 312988

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2324162 CAMERA DEPUTATILOR CUI: 4265795 24911200-5 29.11.2024 1,005
adeziv lipire cant abs
DAN1590294 UNITATEA MILITARA 0461 CUI: 4204224 39713430-6 22.12.2021 11,145
aspirator praf si lichide
DAN1358256 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44114100-3 26.10.2020 6,900
bsc
DAN1358251 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44114100-3 26.10.2020 3,185
c20/25
DAN1358249 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44114100-3 26.10.2020 4,895
c16/20
DAN1358245 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44114100-3 26.10.2020 6,900
c20/25
DAN1358211 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44114100-3 26.10.2020 8,730
beton c30/37
DAN1308732 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34300000-0 09.07.2020 813
electrovalva
DAN1252091 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44114100-3 23.03.2020 8,730
beton c30/37
DAN1156011 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34928310-4 19.09.2019 101,128
gard imprejmuire santier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106406 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 34144700-5 27.06.2024 267,310
autoutilitara transport muncitori si unelte
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/39755315
  • /api/v1/suppliers/39755315/revenue
  • /api/v1/suppliers/39755315/scores
  • /api/v1/suppliers/39755315/benchmarks
  • /api/v1/red-flags/by-supplier/39755315
  • /api/v1/suppliers/39755315/years
  • /api/v1/suppliers/39755315/cpv
  • /api/v1/suppliers/39755315/clients
  • /api/v1/suppliers/39755315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API