Skip to content

CUI: 14122270 SRL CONSTANȚA MUNICIPIUL CONSTANTA

WILLENSKRAFT SRL

Registered: 15.08.2001 Registered office: GOVORA, 2C Website: https://www.willenskraft.ro

Total revenue

522,951 RON

64 client authorities · paid between 2018 and 2025

Direct purchases

490,877 RON

79 purchases

Offline purchases

32,074 RON

15 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

16.1%

Main client: UNITATEA MILITARA 02015 BACAU

National median: 30.2%

Ranked 34,951 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 25; the other 13 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
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 2,289 —— 2,289 0.4% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 2,021 —— 2,021 0.4% 0.0% 2 2021
UNITATEA MILITARA 0461 CUI: 4204224 — 1,973 — 1,973 0.4% 0.0% 1 2022
UNITATEA MILITARA 02576 CUI: 4283961 1,904 —— 1,904 0.4% 0.2% 1 2020
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,860 —— 1,860 0.4% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 1,702 —— 1,702 0.3% 0.0% 1 2021
GARDA DE COASTA CUI: 29521430 1,630 —— 1,630 0.3% 0.0% 3 2021–2022
UM 01119 CUI: 13844907 1,495 —— 1,495 0.3% 0.0% 1 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,473 —— 1,473 0.3% 0.0% 1 2022
UNITATEA MILITARA 02052 CUI: 4515190 1,422 —— 1,422 0.3% 0.0% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 1,410 —— 1,410 0.3% 0.0% 1 2021
UNITATEA MILITARA 02216 CUI: 15051428 1,395 —— 1,395 0.3% 0.0% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,354 —— 1,354 0.3% 0.0% 2 2021
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,350 —— 1,350 0.3% 0.0% 1 2021
UM 02034 CUI: 4514691 1,300 —— 1,300 0.3% 0.1% 1 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,223 —— 1,223 0.2% 0.0% 2 2021
UNITATEA MILITARA 01178 CUI: 4332339 958 —— 958 0.2% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 925 —— 925 0.2% 0.0% 1 2021
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 890 —— 890 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 819 —— 819 0.2% 0.0% 1 2021
MUNICIPIUL BOTOSANI CUI: 3372882 740 —— 740 0.1% 0.0% 1 2021
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 720 —— 720 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 697 — 697 0.1% 0.0% 2 2020
METROREX SA CUI: 13863739 — 629 — 629 0.1% 0.0% 1 2019
AEROPORTUL IASI RA CUI: 9671409 586 —— 586 0.1% 0.0% 1 2022

26-50 of 64 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
DA38333543 UNITATATEA MILITARA NR02214 CUI: 14355500 30192500-6 13.06.2025 6,831
Contract object: folie de protectie solara cu servicii de montare
DA38309770 UNITATEA MILITARA 01961 CUI: 10405150 39522110-1 11.06.2025 4,320
Contract object: pachet prelate antene crt
DA38287011 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 22459100-3 06.06.2025 2,289
Contract object: folie pentru colantare/ inscriptionare insemne autospeciale conform adv1483929
DA32105015 INSPECTORATUL DE POLITIE CUI: 4300965 22459100-3 09.12.2022 2,390
Contract object: inscriptionare auto
DA30951220 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44424200-0 06.07.2022 11,404
Contract object: banda adeziva
DA30458949 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 98300000-6 27.04.2022 830
Contract object: refacere inscriptionare dacia duster conform specificatiei tehnice finale
DA30386014 UNITATEA MILITARA 02015 BACAU CUI: 4591546 39520000-3 15.04.2022 83,970
Contract object: pachet huse tun, invelitoare teava, huse antena, huse luneta um02015
DA30337249 OPERA NATIONALA BUCURESTI CUI: 4221314 44110000-4 07.04.2022 180
Contract object: suplimentare achizitie adv1278091
DA30199794 GARDA DE COASTA CUI: 29521430 30192170-3 23.03.2022 450
Contract object: panou de informare
DA30191747 OPERA NATIONALA BUCURESTI CUI: 4221314 44110000-4 21.03.2022 2,610
Contract object: sisteme de prindere conf. adv1278091

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1980339 UMNR01227 CUI: 4300655 35821000-5 09.08.2023 450
Contract object: fanioane personalizate
DAN1829614 UNITATEA MILITARA 0461 CUI: 4204224 44172000-6 30.12.2022 1,973
Contract object: folie pvc terasa
DAN1764044 TERMOFICARE CONSTANTA SRL CUI: 43709449 39300000-5 30.09.2022 1,336
Contract object: autocolante
DAN1764038 TERMOFICARE CONSTANTA SRL CUI: 43709449 39300000-5 30.09.2022 5,810
Contract object: placute inscriptionate, autocolante
DAN1702627 TERMOFICARE CONSTANTA SRL CUI: 43709449 39300000-5 20.06.2022 1,965
Contract object: casete luminoase
DAN1600884 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192700-8 31.12.2021 480
Contract object: roll-up
DAN1526255 UNITATEA MILITARA 01369 CUI: 4779052 30192800-9 08.09.2021 380
Contract object: materiale consumabile
DAN1489091 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30192800-9 29.06.2021 525
Contract object: etichete si sigilii autocolante
DAN1410968 UNITATEA MILITARA 01512 CUI: 4241117 39191100-8 26.01.2021 14,297
Contract object: tapet personalizat pardoseala
DAN1386663 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22458000-5 22.12.2020 202
Contract object: set sageti indicatoare covid 19
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/14122270
  • /api/v1/suppliers/14122270/revenue
  • /api/v1/suppliers/14122270/scores
  • /api/v1/suppliers/14122270/benchmarks
  • /api/v1/red-flags/by-supplier/14122270
  • /api/v1/suppliers/14122270/years
  • /api/v1/suppliers/14122270/cpv
  • /api/v1/suppliers/14122270/clients
  • /api/v1/suppliers/14122270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API