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CUI: 8580760 SRL IAȘI MUNICIPIUL PASCANI

WAINCRIS SRL

Registered: 27.05.1996 STR. CRINILOR, 14, 705200 https://www.waincris.ro

Total revenue

630,751 RON

100 client authorities · paid between 2018 and 2026

Direct purchases

582,296 RON

238 purchases

Offline purchases

48,455 RON

21 purchases

Tenders

0 RON

0 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

11.5%

Main client: ORASUL GURA HUMORULUI

National median: 30.2%

Ranked 38,562 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 40; the other 28 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
ORASUL GURA HUMORULUI CUI: 6631418 72,227 —— 72,227 11.5% 0.0% 6 2022–2025
ORASUL TARGU LAPUS CUI: 3694861 45,833 —— 45,833 7.3% 0.0% 2 2024
WELLNESS CENTER PRAID SRL CUI: 34441109 44,118 —— 44,118 7.0% 1.3% 27 2020–2025
MUNICIPIUL BACAU CUI: 4278337 3,223 26,599 — 29,822 4.7% 0.0% 3 2018–2025
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 29,292 —— 29,292 4.6% 0.1% 1 2024
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 26,548 —— 26,548 4.2% 0.4% 11 2020–2024
WELLNESS TUSNAD SRL CUI: 31932837 21,937 —— 21,937 3.5% 2.4% 11 2018–2019
MUNICIPIUL TOPLITA CUI: 4245178 21,528 —— 21,528 3.4% 0.0% 5 2018–2026
UNITATEA MILITARA NR01983 CUI: 4353080 20,131 —— 20,131 3.2% 0.1% 3 2025–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 19,578 —— 19,578 3.1% 0.0% 1 2026
MUNICIPIUL PASCANI CUI: 4541360 13,734 1,949 — 15,683 2.5% 0.0% 6 2023–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 15,294 —— 15,294 2.4% 0.0% 2 2018–2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 13,643 —— 13,643 2.2% 0.1% 18 2019–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 5,786 5,786 — 11,572 1.8% 0.0% 8 2025
MUNICIPIUL CRAIOVA CUI: 4417214 11,168 —— 11,168 1.8% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 10,004 —— 10,004 1.6% 0.5% 4 2022–2026
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 9,642 —— 9,642 1.5% 0.1% 3 2021–2026
COMUNA REMETEA CUI: 4367655 9,231 —— 9,231 1.5% 0.0% 1 2025
COMUNA BUSTUCHIN CUI: 4898827 8,748 —— 8,748 1.4% 0.0% 1 2023
MUNICIPIUL REGHIN CUI: 3675258 8,655 —— 8,655 1.4% 0.0% 1 2022
MUNICIPIUL RESITA CUI: 3228764 8,333 —— 8,333 1.3% 0.0% 2 2021–2022
ORASUL TARGU OCNA CUI: 4278620 8,021 —— 8,021 1.3% 0.0% 1 2024
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 7,875 —— 7,875 1.3% 0.0% 2 2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 7,656 —— 7,656 1.2% 0.0% 8 2022–2025
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 7,651 —— 7,651 1.2% 0.0% 1 2026

1-25 of 100 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
DA41289584 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 42122000-0 29.09.2026 2,849
pompa piscina emaux ss020 0,28 kw, debit maxim 10 mc/h
DA41199344 MUNICIPIUL TOPLITA CUI: 4245178 43324100-1 16.09.2026 17,267
achizitie gratar perimetral si colturi pentru centru wellness
DA41008763 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 39715200-9 18.08.2026 6,579
sauna de 13,5 kw cu panou de comanda
DA41007660 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 44163000-0 18.08.2026 108
robineti pvc
DA40984647 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39715200-9 12.08.2026 19,578
cabina sauna cu kit si accesorii
DA40801700 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 24962000-5 10.07.2026 271
algicid piscine waincris super pro7 5 litri
DA40722142 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 34913000-0 30.06.2026 7,651
piese de schimb - rezistente pentru incalzitoare sauna
DA40637504 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 31711131-0 16.06.2026 1,788
rezistenta incalzitor electric sauna 2500 w, harvia, model zsp 250
DA40448069 MUNICIPIUL PASCANI CUI: 4541360 44115200-1 26.05.2026 1,487
achizitie fittinguri si teava pvc
DA40459153 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 24962000-5 22.05.2026 1,302
achizitie corector ph

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840612 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 44423000-1 26.08.2026 1,259
incalzitor sauna
DAN2838223 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 24.08.2026 76
materiale sanitare si taxe
DAN2709661 COMUNA FALCIU CUI: 4540003 44423000-1 23.03.2026 210
diverse articole: clapeta sens, adeziv, robinet c u2 iesiri, transport
DAN2556858 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 25.09.2025 160
griffon uni100 adeziv pvc 1l
DAN2556411 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2025 126
cot 90 gr d90= 2 buc
DAN2556408 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2025 360
cot 90 gr d160mm= 1 buc<br>mufa pvc 160 mm m160= 1 buc
DAN2556192 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44100000-1 25.09.2025 5,140
materiale pentru canalizare la insula de agrement
DAN2325664 UNITATEA MILITARA 0461 CUI: 4204224 42511100-2 03.12.2024 3,361
furnizare piese de schimb centrale
DAN2214992 MUNICIPIUL PASCANI CUI: 4541360 44115200-1 03.07.2024 1,949
materiale pentru instalatii de apa si canalizare
DAN1972717 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 43324100-1 27.07.2023 982
scara cu 4 trepte bazin descoretit
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/8580760
  • /api/v1/suppliers/8580760/revenue
  • /api/v1/suppliers/8580760/scores
  • /api/v1/suppliers/8580760/benchmarks
  • /api/v1/red-flags/by-supplier/8580760
  • /api/v1/suppliers/8580760/years
  • /api/v1/suppliers/8580760/cpv
  • /api/v1/suppliers/8580760/clients
  • /api/v1/suppliers/8580760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API