WOMY EQUIPMENT SUPPLY ROMANIA SRL (CUI 44990260) — public contracts and clients

Total revenue

6.15 Mn.

6 client authorities · paid between 2022 and 2024

Direct purchases

1.10 Mn.

125 purchases

Offline purchases

38,320 RON

3 purchases

Tenders

5.01 Mn.

5 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6

#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 21; the other 9 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL BIRLAD CUI: 4539912	—	—	3,094,500	3,094,500	50.3%	0.6%	2	2022
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	1,440	—	1,528,250	1,529,690	24.9%	7.9%	3	2022–2023
TRANS BUS SA CUI: 10622337	903,359	—	—	903,359	14.7%	0.6%	111	2022–2024
TRANSLOC SA CUI: 10682703	—	—	390,000	390,000	6.3%	2.5%	1	2022
TRANSPORT URBAN DE CALATORI SA CUI: 10152871	128,100	3,320	—	131,420	2.1%	1.5%	5	2022–2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	63,660	35,000	—	98,660	1.6%	0.1%	11	2022–2024

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36781816	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	39299200-6	25.10.2024	2,500
Contract object: geam lateral dreapta sh
DA36048223	TRANS BUS SA CUI: 10622337	34640000-5	02.07.2024	750
Contract object: coltar bara stanga fata iveco irisbus
DA35968260	TRANS BUS SA CUI: 10622337	34322100-1	18.06.2024	2,500
Contract object: echpedala frana volvo hibrid
DA35902138	TRANS BUS SA CUI: 10622337	44621100-0	07.06.2024	5,972
Contract object: radiator apa vdl citea
DA35350978	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	34121000-1	26.03.2024	125,000
Contract object: autobuz transport public de calatori, second hand
DA35081232	TRANS BUS SA CUI: 10622337	39299200-6	20.02.2024	2,500
Contract object: parbriz vdl ambassador
DA35081271	TRANS BUS SA CUI: 10622337	39299200-6	20.02.2024	6,891
Contract object: parbriz volvo 7700
DA34693817	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	39299200-6	14.12.2023	1,090
Contract object: geam lateral coltar vertical dreapta fata pentru autobuz van hool
DA34672985	TRANS BUS SA CUI: 10622337	39299200-6	13.12.2023	2,094
Contract object: geam lateral dublu 1260x1387x20 vdl
DA34672206	TRANS BUS SA CUI: 10622337	34310000-3	11.12.2023	32,000
Contract object: motor vdl ambassador

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2367215	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	34300000-0	22.01.2025	3,120
Contract object: piese necesare comp. mentenanta
DAN2282428	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	34300000-0	04.10.2024	200
Contract object: piese necesare mentenanta autobuze
DAN1903111	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	38343000-1	18.04.2023	35,000
Contract object: test de diagnoza universala (autobuze, microbuze, autoturisme)- tester profesional, diagnoza universala (autobuze, microbuze, autoturisme)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1074990	SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	34121100-2	24.08.2022	915,750
Contract object: achizitionare mijloace de transport rulate pentru transportul urban de calatori -lot 1: 11 autobuze cu lungimea cuprinsa intre 8,5 si 12 m; -lot 2: 2 autobuze cu lungimea cuprinsa intre 5,5, si 7m
SCNA1074985	SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	34121100-2	24.08.2022	612,500
Contract object: achizitionarea a 5 (cinci) autobuze rulate pentru transportul urban de calatori cu lungimea cuprinsa intre 8,5 si 10.5 metri
SCNA1069296	MUNICIPIUL BIRLAD CUI: 4539912	34121100-2	09.05.2022	964,500
Contract object: achizitia a 3 autobuze urbane rulate pentru dotarea serviciului de transport public local de persoane prin curse regulate in municipiul barlad
SCNA1066945	TRANSLOC SA CUI: 10682703	34121400-5	16.03.2022	390,000
Contract object: furnizare 8 (opt) bucati autobuze publice second-hand de tip urban cu podea joasa, care pot fi de doua marci diferite
CAN1072314	MUNICIPIUL BIRLAD CUI: 4539912	34100000-8	04.02.2022	2,130,000
Contract object: achizitie mijloace de transport persoane pentru dotarea serviciului de transport public local<br> de persoane prin curse regulate in municipiul barlad

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/44990260
/api/v1/suppliers/44990260/revenue
/api/v1/suppliers/44990260/scores
/api/v1/suppliers/44990260/benchmarks
/api/v1/red-flags/by-supplier/44990260
/api/v1/suppliers/44990260/years
/api/v1/suppliers/44990260/cpv
/api/v1/suppliers/44990260/clients
/api/v1/suppliers/44990260/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API