LOGISTIC E VAN WIJK SRL (CUI 6654810) — public contracts and clients

Total revenue

1.23 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

266,681 RON

20 purchases

Offline purchases

55,495 RON

13 purchases

Tenders

907,863 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

—

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 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
OPERA NATIONALA ROMANA CUI: 4354558	155,760	—	907,863	1,063,623	86.5%	2.6%	18	2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	103,721	—	—	103,721	8.4%	0.0%	1	2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	—	27,677	—	27,677	2.3%	0.0%	2	2023
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	—	26,168	—	26,168	2.1%	0.1%	10	2019–2025
FILARMONICA DE STAT CUI: 4253790	7,200	—	—	7,200	0.6%	0.1%	2	2026
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	—	1,650	—	1,650	0.1%	0.0%	1	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
DA41163384	OPERA NATIONALA ROMANA CUI: 4354558	60100000-9	11.09.2026	2,850
Contract object: servicii de transport
DA40778580	OPERA NATIONALA ROMANA CUI: 4354558	63100000-0	08.07.2026	4,620
Contract object: manipulare bunuri camioneta 7,5 tone
DA40778603	OPERA NATIONALA ROMANA CUI: 4354558	63100000-0	08.07.2026	420
Contract object: manipulare bunuri sprinter
DA40778623	OPERA NATIONALA ROMANA CUI: 4354558	63100000-0	08.07.2026	4,100
Contract object: manipulare bunuri trailer
DA40778641	OPERA NATIONALA ROMANA CUI: 4354558	60100000-9	08.07.2026	3,480
Contract object: servicii de transport
DA40547245	OPERA NATIONALA ROMANA CUI: 4354558	60100000-9	04.06.2026	7,130
Contract object: servicii de manipulare
DA40489354	FILARMONICA DE STAT CUI: 4253790	60100000-9	27.05.2026	5,200
Contract object: servicii de transport
DA40489303	FILARMONICA DE STAT CUI: 4253790	63100000-0	27.05.2026	2,000
Contract object: manipulare bunuri trailer
DA40310849	OPERA NATIONALA ROMANA CUI: 4354558	63100000-0	05.05.2026	1,050
Contract object: manipulare bunuri
DA40310531	OPERA NATIONALA ROMANA CUI: 4354558	63100000-0	05.05.2026	7,180
Contract object: manipulare bunuri

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2456996	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60100000-9	20.05.2025	1,500
Contract object: servicii de transport a materialelor electorale care vor fi utilizate la alegerile pentru presedintele romaniei din anul 2025, turul ii, pe ruta bucuresti - cluj-napoca
DAN2456819	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60100000-9	19.05.2025	2,269
Contract object: servicii de transport a materialelor electorale care vor fi utilizate la alegerile pentru presedintele romaniei din anul 2025, pe ruta bucuresti - cluj-napoca
DAN2333921	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60100000-9	11.12.2024	1,450
Contract object: servicii de transport a materialelor electorale , pe ruta brasov- cluj-napoca, care vor fi utilizate la alegerile pentru presedintele romaniei din anul 2024, turul ii
DAN2333747	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60100000-9	11.12.2024	4,370
Contract object: servicii de transport a materialelor electorale care vor fi utilizate la alegerile pentru senat si camera deputatilor din anul 2024, pe ruta brasov - cluj-napoca
DAN2333719	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60100000-9	11.12.2024	2,700
Contract object: servicii de transport a materialelor electorale utilizate la alegerile pentru presedintele romaniei din anul 2024 , pe ruta bucuresti - cluj-napoca
DAN2232306	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60100000-9	23.07.2024	3,866
Contract object: servicii de transport a materialelor electorale folosite la alegerile din iunie 2024 pe ruta odorheiul secuiesc - cluj-napoca
DAN2231896	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60100000-9	23.07.2024	2,521
Contract object: servicii de transport a materialelor electorale folosite la alegerile din iunie 2024 pe ruta bucuresti - cluj-napoca
DAN2181956	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	98300000-6	16.05.2024	1,650
Contract object: deplasare
DAN2059470	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	63712000-3	06.12.2023	14,100
Contract object: transport intracomunitar
DAN1940848	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	63712000-3	16.06.2023	13,577
Contract object: transport intracomunitar

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1163704	OPERA NATIONALA ROMANA CUI: 4354558	70130000-1	05.03.2026	907,863
Contract object: servicii de inchiriere spatii de depozitare

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/6654810
/api/v1/suppliers/6654810/revenue
/api/v1/suppliers/6654810/scores
/api/v1/suppliers/6654810/benchmarks
/api/v1/red-flags/by-supplier/6654810
/api/v1/suppliers/6654810/years
/api/v1/suppliers/6654810/cpv
/api/v1/suppliers/6654810/clients
/api/v1/suppliers/6654810/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API