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CUI: 9219790 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 3 indicators

WENS TOUR SRL

Registered: 20.08.2008 Registered office: P-TA. CENTRALA, 34, 3400 Website: https://www.wens.ro

Total revenue

9.67 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

5.90 Mn.

1,616 purchases

Offline purchases

612,316 RON

132 purchases

Tenders

3.16 Mn.

412 contracts

Won without competition

24.7%

5 of 13 lots

National rate: 34.3%

Ranked 7,096 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.1%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 30,060 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 14; the other 2 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,748,671 290,440 — 2,039,111 21.1% 0.7% 526 2019–2026
MUNICIPIUL BRASOV CUI: 4384206 202,937 — 1,610,030 1,812,967 18.8% 0.0% 6 2018–2023
OPERA NATIONALA ROMANA CUI: 4354558 1,287,257 397 — 1,287,654 13.3% 3.2% 497 2021–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 1,076,172 387 — 1,076,559 11.1% 2.7% 354 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 94,669 34,581 936,692 1,065,942 11.0% 0.2% 263 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 367,263 367,263 3.8% 0.1% 149 2024–2026
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 322,929 —— 322,929 3.3% 3.1% 14 2024–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 80,271 86,329 134,490 301,090 3.1% 0.0% 18 2019–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 138,440 17,630 — 156,070 1.6% 1.5% 90 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 108,295 —— 108,295 1.1% 0.0% 18 2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 98,601 —— 98,601 1.0% 0.9% 7 2018–2019
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 95,433 —— 95,433 1.0% 0.0% 22 2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 — 95,212 — 95,212 1.0% 0.2% 18 2018–2026
JUDETUL CLUJ CUI: 4288110 89,000 —— 89,000 0.9% 0.0% 1 2018
ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 82,175 —— 82,175 0.9% 3.5% 1 2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 —— 80,250 80,250 0.8% 0.2% 13 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 61,608 —— 61,608 0.6% 1.3% 26 2018–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 49,759 6,130 — 55,889 0.6% 0.4% 24 2022–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 44,113 —— 44,113 0.5% 0.0% 6 2025–2026
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 — 38,601 — 38,601 0.4% 0.1% 4 2025
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 38,117 —— 38,117 0.4% 0.1% 12 2018–2026
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 —— 32,472 32,472 0.3% 0.3% 1 2025
ASOCIATIA CULTURALA OPERA 2 YOU CUI: 37091059 29,193 —— 29,193 0.3% 3.8% 9 2021–2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 28,108 — 28,108 0.3% 0.0% 1 2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 19,756 4,626 — 24,382 0.3% 0.0% 8 2025–2026

1-25 of 56 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
DA41280755 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60400000-2 29.09.2026 8,411
Contract object: bilet de avion extern d1385(24.09.2026)
DA41276635 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60400000-2 28.09.2026 1,581
Contract object: bilet avion intern
DA41271492 PENITENCIARUL TIMISOARA CUI: 4269126 60400000-2 25.09.2026 9,719
Contract object: bilet de avion extern asigurare medicala de calatorie
DA41267040 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60400000-2 25.09.2026 1,114
Contract object: bilet avion intern r20065(462)vp
DA41261301 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55110000-4 24.09.2026 5,543
Contract object: bilet+cazare d1332 1334(21.09.2026)
DA41261213 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 60400000-2 24.09.2026 8,029
Contract object: bilet de avion extern
DA41261249 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 60400000-2 24.09.2026 609
Contract object: bilet avion intern
DA41250621 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 60400000-2 23.09.2026 874
Contract object: bilet avion intern
DA41245237 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55110000-4 23.09.2026 3,127
Contract object: cazare externa d905(25.06.2026)
DA41245609 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60400000-2 23.09.2026 866
Contract object: bilet avion intern r20213(22.09.2026)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861612 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 55300000-3 23.09.2026 7,089
Contract object: servicii protocol catering organizare coferinta internationala
DAN2861606 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 55300000-3 23.09.2026 6,198
Contract object: servicii protocol pranz organizare coferinta internationala
DAN2861597 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 60400000-2 23.09.2026 1,078
Contract object: bilet avion
DAN2853906 JUDETUL BISTRITA-NASAUD CUI: 4347550 66512000-2 15.09.2026 224
Contract object: servicii de asigurare sanatate delegatie cj polonia
DAN2853896 JUDETUL BISTRITA-NASAUD CUI: 4347550 66512000-2 15.09.2026 224
Contract object: servicii de asigurare de sanatate delegatie cj ungaria
DAN2853695 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60400000-2 15.09.2026 1,624
Contract object: bilet avion intern
DAN2850045 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60400000-2 09.09.2026 1,593
Contract object: bilet avion intern
DAN2849658 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60400000-2 09.09.2026 1,637
Contract object: contravaloare bilet avion
DAN2822506 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55110000-4 03.08.2026 1,675
Contract object: servicii de cazare copenhaga
DAN2822496 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 63000000-9 03.08.2026 2,041
Contract object: servicii de transport cu avionul (cluj-copenhaga; copenhaga-cluj)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1123880 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 21.09.2026 499,569
Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni
CAN1121679 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 60400000-2 28.07.2026 1,680,009
Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale
SCNA1117112 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 60400000-2 03.03.2026 240,691
Contract object: servicii de transport aerian
CAN1129409 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 60400000-2 30.01.2026 2,632,307
Contract object: servicii de transport aerian 2024-2026
SCNA1089587 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 15.07.2025 654,442
Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni
SCNA1053500 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 08.06.2023 395,083
Contract object: acord cadru - servicii de transport aerian-bilete de avion
CAN1023083 MUNICIPIUL BRASOV CUI: 4384206 55110000-4 09.10.2021 965,301
Contract object: servicii de cazare la hotel in municipiul brasov
SCNA1015534 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 14.04.2021 243,498
Contract object: servicii de transport aerian-bilete de avion
SCNA1014721 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 10.04.2019 134,490
Contract object: servicii de transport aerian si cazare participanti si grup tinta
SCNA1005970 MUNICIPIUL BRASOV CUI: 4384206 55110000-4 09.10.2018 914,503
Contract object: achizitie de servicii de cazare la hotel pentru festivalul cerbul de aur 2018 -impartita in iii loturi
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/9219790
  • /api/v1/suppliers/9219790/revenue
  • /api/v1/suppliers/9219790/scores
  • /api/v1/suppliers/9219790/benchmarks
  • /api/v1/red-flags/by-supplier/9219790
  • /api/v1/suppliers/9219790/years
  • /api/v1/suppliers/9219790/cpv
  • /api/v1/suppliers/9219790/clients
  • /api/v1/suppliers/9219790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API