Skip to content

CUI: 1572361 SRL ILFOV ORAS OTOPENI Flagged by 4 indicators

WIRTGEN ROMANIA SRL

Registered: 05.03.2003 ZBORULUI, 1, 75100 www.wirtgen-group.com

Total revenue

135.58 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

9.16 Mn.

814 purchases

Offline purchases

1.18 Mn.

69 purchases

Tenders

125.25 Mn.

122 contracts

Won without competition

69.9%

66 of 101 lots

National rate: 34.3%

Ranked 2,820 of 11,028

Won at the estimated value

0.0%

0 of 56 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 23,108 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 66
#07 Exact price match 0
#10 Concentration 1

#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 46; the other 34 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,125,606 987,669 35,705,665 37,818,940 27.9% 0.0% 145 2018–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 52,234 — 13,316,710 13,368,944 9.9% 6.4% 6 2020–2025
CONFORT URBAN SRL CUI: 1875349 1,104,975 — 12,142,500 13,247,475 9.8% 7.7% 29 2020–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 165,072 — 12,512,237 12,677,309 9.4% 15.3% 20 2018–2021
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 247,717 — 7,890,239 8,137,956 6.0% 0.1% 9 2020–2026
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 —— 7,333,995 7,333,995 5.4% 39.8% 1 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,109,574 — 3,633,418 4,742,992 3.5% 1.7% 199 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 712,816 — 3,725,000 4,437,816 3.3% 3.4% 79 2018–2026
JUDETUL ARGES CUI: 4229512 —— 4,030,998 4,030,998 3.0% 0.3% 5 2018–2025
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 693,294 153,107 2,983,000 3,829,401 2.8% 1.0% 33 2020–2026
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 1,554 — 3,055,000 3,056,554 2.3% 5.7% 3 2023–2025
JUDETUL GIURGIU CUI: 4938042 —— 2,837,016 2,837,016 2.1% 0.3% 3 2019–2020
JUDETUL VALCEA CUI: 2540929 —— 2,475,000 2,475,000 1.8% 0.1% 1 2024
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 —— 2,424,872 2,424,872 1.8% 15.2% 1 2018
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 900,052 — 1,248,900 2,148,952 1.6% 0.3% 58 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31,530 6,926 1,579,800 1,618,256 1.2% 1.2% 10 2018–2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 26,096 — 1,566,168 1,592,264 1.2% 8.0% 9 2021–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 247,763 — 1,098,360 1,346,123 1.0% 1.7% 34 2020–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 89,058 — 1,022,700 1,111,758 0.8% 3.3% 13 2022–2026
DRUMURI SI PODURI SA CUI: 11766640 247,699 — 779,500 1,027,199 0.8% 0.7% 34 2018–2026
COMUNA HORODNIC DE SUS CUI: 15562708 —— 1,000,000 1,000,000 0.7% 2.3% 2 2022
MUNICIPIUL ONESTI CUI: 4353250 —— 730,000 730,000 0.5% 0.3% 1 2019
JUDETUL ILFOV CUI: 4192545 146,767 — 570,570 717,337 0.5% 0.1% 16 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 352,030 — 153,988 506,018 0.4% 0.2% 31 2018–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 410,095 1,525 — 411,620 0.3% 0.7% 37 2018–2026

1-25 of 63 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 1 11,657,810 23,315,619 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290684 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 39241100-4 29.09.2026 33,947
cutite freza w100cfi si ciocan cupru
DA41273339 EDILITARA PUBLIC SA CUI: 27295841 43600000-9 28.09.2026 2,115
piese cilindru compactor hd12vv
DA41273657 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43600000-9 28.09.2026 2,391
piese w100cfi
DA41193288 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 39241100-4 16.09.2026 14,906
cutite frezare asfalt
DA41101628 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 39241100-4 03.09.2026 33,580
achizitionare cutite freze asfalt 10 seturi(500 buc)
DA41083268 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 43600000-9 01.09.2026 11,466
revizie 1000 h w50ri freza de asfalt
DA41071704 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 43600000-9 28.08.2026 5,516
piese w500
DA41066532 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 39241100-4 27.08.2026 247,717
furnizare cutite de asfalt
DA41059162 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43200000-5 27.08.2026 1,387
piese freza w100cfi
DA41059915 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 39241100-4 27.08.2026 3,725
cutite frezare asfalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824394 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 34224200-5 04.08.2026 152
intrerupatoare finisor
DAN2667886 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50800000-3 27.01.2026 1,984
service utilaje, in perioada 01.10 - 31.12.2025
DAN2520474 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34320000-6 01.08.2025 63,063
set cutite asfalt + valva ridicare - coborare grinda wirtgen sectia productie
DAN2094506 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 43312400-7 17.01.2024 153,107
cilindru compactor tandem cu doua bandaje vibratoare
DAN2038643 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34324000-4 06.11.2023 24,600
achizitie set papuci pentru freza de asfalt wirtgen w 100cfi - sm 18100194 - d.r.d.p. craiova
DAN2038540 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 42950000-0 06.11.2023 6,926
serviciul mecanizare - efectuat revizie la utilaj - freza de asfalt
DAN2026545 COMUNA BISTRA CUI: 4562346 50000000-5 19.10.2023 2,212
servicii reparatii cilindru
DAN1991427 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 01.09.2023 7,923
achizitie interventii planificate, care se executa in mod obligatoriu la intervale de functionare a utilajelor pe toata durata de exploatare a acestora in functie de tipul de utilaj, conform carte tehnica, aferenta sectiei de productie <br> revizie cilindru compactor hamm - d.r.d.p. craiova
DAN1971549 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 26.07.2023 28,318
achizitie interventii planificate, care se executa in mod obligatoriu la intervale de functionare a utilajelor pe toata durata de exploatare a acestora in functie de tipul de utilaj, conform carte tehnica, aferenta sectiei de productie - d.r.d.p. craiova <br> revizie reciclator wr240i wirtgen - d.r.d.p. craiova
DAN1971535 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 26.07.2023 7,049
achizitie interventii planificate, care se executa in mod obligatoriu la intervale de functionare a utilajelor pe toata durata de exploatare a acestora in functie de tipul de utilaj, conform carte tehnica, aferenta sectiei de productie - d.r.d.p. craiova <br> revizie repartizator vogele s1600-3i - serie sasiu 15820527 - la 604 ore - (500 ore)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174401 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 17.09.2026 99,753
acord-cadru de servicii de intretinere si reparare a utilajelor si echipamentelor aferente, aflate in dotarea d.r.d.p. timisoara, pe o perioada de 2 ani pentru utilaje wirtgen, vogele, hamm (reciclator, freze asfalt, distribuitor lianti, finisor asfalt, cilindrii compactori)
CAN1128622 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42124100-5 09.09.2026 9,652,793
furnizare piese necesare utilajelor si autovehiculelor d.i.r.d. sector 3
RFDA002538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 14.08.2026 45,801
reciclator
CAN1169415 CONFORT URBAN SRL CUI: 1875349 43310000-9 11.06.2026 1,887,000
freza de asfalt- 1 buc
CAN1120299 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 05.03.2026 494,831
acord cadru 2 ani-servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru vehicule si utilaje marca wirtgen w50ri si w500-drdp buzau
CAN1163465 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42623000-9 03.03.2026 2,430,000
freza asfalt 2 metri -1buc - drdp buzau
CAN1158336 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42623000-9 27.11.2025 1,680,000
freza asfalt 1 metru -1buc - drdp buzau
CAN1158331 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144400-2 27.11.2025 1,695,000
raspanditor lianti hidraulici - 1 buc
CAN1158335 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42623000-9 27.11.2025 7,000,000
reciclator - 1 buc
CAN1156683 CONFORT URBAN SRL CUI: 1875349 50000000-5 06.11.2025 595,000
servicii de intretinere si reparatii autovehicule parc auto si utilaje sc confort urban srl - 6 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/1572361
  • /api/v1/suppliers/1572361/revenue
  • /api/v1/suppliers/1572361/scores
  • /api/v1/suppliers/1572361/benchmarks
  • /api/v1/red-flags/by-supplier/1572361
  • /api/v1/suppliers/1572361/years
  • /api/v1/suppliers/1572361/cpv
  • /api/v1/suppliers/1572361/clients
  • /api/v1/suppliers/1572361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API