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CUI: 5427496 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

WILHELM ROMCO SRL

Registered: 18.03.1994 AV. SANATESCU, 53 https://www.wilhelm.ro

Total revenue

5.94 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

82 purchases

Offline purchases

74,383 RON

8 purchases

Tenders

4.85 Mn.

9 contracts

Won without competition

77.4%

7 of 9 lots

National rate: 34.3%

Ranked 2,269 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.0%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 17,643 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 7
#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 12; 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
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 2,023,000 2,023,000 34.0% 0.2% 3 2023–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 344,460 — 672,000 1,016,460 17.1% 0.1% 17 2019–2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 —— 540,000 540,000 9.1% 0.5% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 510,000 510,000 8.6% 0.1% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 —— 403,300 403,300 6.8% 0.2% 1 2019
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 366,680 —— 366,680 6.2% 0.2% 29 2020–2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 —— 354,000 354,000 6.0% 0.3% 1 2020
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 —— 344,900 344,900 5.8% 0.4% 1 2019
UM 0510 BUCURESTI CUI: 11353288 113,000 21,000 — 134,000 2.3% 1.6% 3 2018–2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 62,784 —— 62,784 1.1% 0.0% 3 2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 46,264 1,360 — 47,624 0.8% 0.1% 12 2018–2023
SPITALUL CLINIC MUNICIPAL CUI: 4547117 38,945 1,550 — 40,495 0.7% 0.0% 9 2018–2023
TRIBUNALUL TELEORMAN CUI: 4469078 26,880 —— 26,880 0.5% 0.6% 5 2018–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 26,150 — 26,150 0.4% 0.0% 2 2023–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 9,958 11,900 — 21,858 0.4% 0.0% 3 2019–2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 12,423 — 12,423 0.2% 0.0% 1 2019
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 7,500 —— 7,500 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 5,800 —— 5,800 0.1% 0.1% 6 2019–2023

1-18 of 18 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
DA40892788 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33162100-4 28.07.2026 10,464
fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila
DA40791656 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33169100-3 09.07.2026 5,232
fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila
DA40776642 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33169100-3 07.07.2026 47,088
fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila
DA38230823 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 31711100-4 29.05.2025 29,985
piese si consumabile pentru sistemul de litotritie lumenis pulse
DA38046143 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162200-5 08.05.2025 38,700
fibre laser pt lumenis holmium
DA34471966 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33169000-2 10.11.2023 2,150
lentila protectie fibra optica laser holmium
DA34309984 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33125000-2 25.10.2023 11,960
fibra optica laser lumenis 200, 220, 365 sau 550 microni sis pentru interventii chirurgicale in uro
DA34262311 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33162200-5 17.10.2023 11,960
fibra optica laser lumenis 200, 220, 365 sau 550
DA34130218 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33169100-3 29.09.2023 11,960
fibra optica laser lumenis 200, 220, 365 sau 550 microni sis pentru interventii chirurgicale in uro
DA33797000 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 42419510-4 09.08.2023 2,793
piese de schimb pentru lifturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2443498 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33162000-3 30.04.2025 7,100
pedala cu accesorii incluse
DAN2023910 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33169000-2 17.10.2023 19,050
oglinda laser chirurgical
DAN1977729 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50800000-3 04.08.2023 9,400
2023-67-s. reparatie laser holmium- medicala v-urologie
DAN1854770 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 50750000-7 01.02.2023 1,360
servicii de intretinere a ascensoarelor/ lifturi persoane sedii uauim
DAN1685479 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50420000-5 18.05.2022 2,500
reparatie ,verificare laser co2 pentru tehnici chirurgicale
DAN1196159 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 06.12.2019 12,423
serviciu de reparatie laser ablativ
DAN1148935 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39241200-5 02.09.2019 1,550
1 buc foarfeca ceramica pentru taiat fibra de sticla
DAN1043321 UM 0510 BUCURESTI CUI: 11353288 33100000-1 17.12.2018 21,000
filtru aspirator fum laser co2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159610 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 08.01.2026 1,347,700
furnizare echipamente necesare spitalului clinic sf. maria
CAN1159639 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 19.12.2025 3,068,870
furnizare, instalare si punere in functiune echipamente necesare spitalului clinic colentina (sectia gastroenterologie si bloc operator urologie)
CAN1158760 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33100000-1 08.12.2025 1,240,000
echipamente medicale - laser orl si sistem navigatie chirurgicala stereoscopica orl
CAN1157989 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33100000-1 24.11.2025 2,202,243
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale
SCNA1122885 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162200-5 15.07.2025 672,000
fibre laser pentru lumenis holmium
CAN1099995 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 23.03.2023 1,714,375
furnizare de produse - echipamente medicale - sistem navigatie pentru sfera orl; microscop operator; laser pentru interventii in sfera orl; scaun trv
CAN1045351 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33162100-4 24.11.2020 354,000
sistem laser co2
CAN1023790 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 33100000-1 19.12.2019 2,052,396
furnizare, instalare si punere in functiune echipamente medicale
CAN1022766 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33123200-0 05.11.2019 1,855,390
echipamente medicale mg-timisoara
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/5427496
  • /api/v1/suppliers/5427496/revenue
  • /api/v1/suppliers/5427496/scores
  • /api/v1/suppliers/5427496/benchmarks
  • /api/v1/red-flags/by-supplier/5427496
  • /api/v1/suppliers/5427496/years
  • /api/v1/suppliers/5427496/cpv
  • /api/v1/suppliers/5427496/clients
  • /api/v1/suppliers/5427496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API