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CUI: 714506 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

WERTA PRODCOM SRL

Registered: 22.05.1992 Registered office: STR. AUREL VLAICU, 44 A

Total revenue

3.93 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

1,189 purchases

Offline purchases

67,278 RON

7 purchases

Tenders

1.45 Mn.

5 contracts

Won without competition

20.2%

1 of 5 lots

National rate: 34.3%

Ranked 7,647 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 6,454 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
#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 22; the other 10 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 720,745 — 1,448,563 2,169,308 55.2% 0.0% 30 2019–2026
NOVA APASERV SA CUI: 26161230 407,846 —— 407,846 10.4% 0.2% 488 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 171,870 —— 171,870 4.4% 0.1% 29 2018–2023
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 142,985 —— 142,985 3.6% 0.4% 114 2018–2026
URBAN SERV SA CUI: 10863076 136,598 —— 136,598 3.5% 0.5% 1 2023
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 71,605 —— 71,605 1.8% 1.5% 25 2018–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 20,603 46,637 — 67,240 1.7% 0.0% 6 2021–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 65,629 —— 65,629 1.7% 0.0% 11 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 62,134 —— 62,134 1.6% 0.1% 19 2018–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 59,544 —— 59,544 1.5% 0.1% 82 2023–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 55,024 —— 55,024 1.4% 0.0% 46 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 51,047 —— 51,047 1.3% 0.0% 26 2018–2024
UM0925 SUCEAVA CUI: 13589936 46,846 —— 46,846 1.2% 0.3% 51 2018–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 36,952 —— 36,952 0.9% 0.2% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 36,776 —— 36,776 0.9% 0.2% 9 2025–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31,409 —— 31,409 0.8% 0.0% 1 2020
COMUNA CORNU LUNCII CUI: 4441573 20,000 —— 20,000 0.5% 0.0% 2 2020–2021
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 17,266 —— 17,266 0.4% 0.0% 21 2021–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 17,231 — 17,231 0.4% 0.0% 1 2018
COMUNA VAMA CUI: 4326698 15,832 —— 15,832 0.4% 0.1% 16 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15,605 —— 15,605 0.4% 0.0% 1 2022
UNITATEA MILITARA 01812 CUI: 24352365 15,456 —— 15,456 0.4% 0.0% 1 2021
COMUNA CACICA CUI: 4441174 14,808 —— 14,808 0.4% 0.0% 27 2019–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 11,871 —— 11,871 0.3% 0.0% 2 2021–2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 11,855 —— 11,855 0.3% 0.0% 15 2018–2026

1-25 of 97 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
DA41255131 NOVA APASERV SA CUI: 26161230 09211100-2 24.09.2026 1,085
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l
DA41201548 NOVA APASERV SA CUI: 26161230 09211100-2 17.09.2026 572
Contract object: ulei motor sae 10w40 - castrol magnatec a/b 10w40 bid.5 l
DA41201516 NOVA APASERV SA CUI: 26161230 09211100-2 17.09.2026 974
Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l
DA41201478 NOVA APASERV SA CUI: 26161230 09211100-2 17.09.2026 494
Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l
DA41085637 NOVA APASERV SA CUI: 26161230 09211100-2 01.09.2026 1,155
Contract object: ulei motor sae 5w30 - castrol edge 5w30 bid.1 l
DA41063099 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 31512300-1 31.08.2026 65
Contract object: becuri far h1 12v
DA41033430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211400-5 24.08.2026 17,095
Contract object: furnizare ulei transmisie ds botosani
DA41016187 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 09211600-7 19.08.2026 1,500
Contract object: ulei hidraulic hvlp - agip arnica 32 bid. 20 l
DA41009900 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 42913000-9 18.08.2026 415
Contract object: filtre scv29
DA40992377 NOVA APASERV SA CUI: 26161230 09211100-2 14.08.2026 2,030
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 fuel protection bid. 20 l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867221 UNITATEA MILITARA 01969 CUI: 4349047 09211600-7 29.09.2026 2,120
Contract object: furnizare ulei vipoil hlp 100 iso vg 100 iso l-hm iso 1158 hm din 51524
DAN2867214 UNITATEA MILITARA 01969 CUI: 4349047 09211100-2 29.09.2026 1,290
Contract object: furnizare ulei motor 10w40 castrol vecton long drain
DAN2593622 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211600-7 03.11.2025 5,454
Contract object: lot 1 - ulei agip (eni) arnica s46
DAN2389382 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 21.02.2025 10,580
Contract object: ulei compresor
DAN1920011 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 11.05.2023 3,648
Contract object: ulei compresor
DAN1809498 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211600-7 09.12.2022 26,955
Contract object: ulei hidraulic agip arnica s46
DAN1026256 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 09211200-3 29.10.2018 17,231
Contract object: ulei m30; ulei m40; ulei k 150; ulei t 90; ulei h 46; ulei de transformator tr 30

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141821 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 17.02.2025 292,862
Contract object: furnizare de lubrefianti, antigel si lichid de esapament diesel pentru autoturisme, autocamioane, utilaje agricole si forestiere din dotarea ds suceava - dssv
SCNA1091525 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 01.09.2023 415,441
Contract object: furnizare de lubrefianti, antigel si lichid de esapament diesel (adblue) pentru autoturisme, camioane, utilaje agricole si forestiere din dotarea directiei silvice suceava 2023- dssv
CAN1083501 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 21.07.2022 536,654
Contract object: furnizarea de lubrefianti, antigel si lichid de esapament diesel (adblue) pentru autoturisme, autocamioane, utilaje agricole si forestiere din dotarea directiei silvice suceava 2022-dssv
SCNA1040712 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 05.08.2020 70,295
Contract object: contract de furnizare uleiuri pentru motoare in patru timpi, uleiuri pentru sisteme hidraulice, uleiuri de transmisie, lichid de frana, vaseline, produse antigel, apa distilata, lichid spalare parbrize d.s. botosani
CAN1031834 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 09.04.2020 133,311
Contract object: furnizarea de lubrefianti, antigel si lichid de esapament diesel (adblue) pentru autoturisme, autocamioane, utilaje agricole si forestiere din dotarea directiei silvice suceava-dssv
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/714506
  • /api/v1/suppliers/714506/revenue
  • /api/v1/suppliers/714506/scores
  • /api/v1/suppliers/714506/benchmarks
  • /api/v1/red-flags/by-supplier/714506
  • /api/v1/suppliers/714506/years
  • /api/v1/suppliers/714506/cpv
  • /api/v1/suppliers/714506/clients
  • /api/v1/suppliers/714506/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API