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CUI: 15746271 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SOLUTII IN AFACERI WEDAS SRL

Registered: 16.09.2003 Registered office: NIKOLA TESLA, 8 Website: http://wedas.ro

Total revenue

2.68 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

1,011 purchases

Offline purchases

799,148 RON

124 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

42.7%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 11,856 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 31; the other 19 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
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 2,701 —— 2,701 0.1% 0.1% 1 2018
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 2,385 —— 2,385 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 2,341 —— 2,341 0.1% 0.0% 5 2023
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 2,141 —— 2,141 0.1% 0.0% 1 2022
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 2,096 —— 2,096 0.1% 0.2% 1 2022
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 2,066 —— 2,066 0.1% 0.0% 2 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 2,035 —— 2,035 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 2,022 —— 2,022 0.1% 0.1% 1 2023
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 1,911 —— 1,911 0.1% 0.0% 2 2019
VITAL SA CUI: 9710087 1,896 —— 1,896 0.1% 0.0% 1 2025
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 1,845 —— 1,845 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 1,746 —— 1,746 0.1% 0.1% 1 2022
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 1,695 —— 1,695 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 1,387 —— 1,387 0.1% 0.0% 1 2024
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 1,300 —— 1,300 0.1% 0.0% 1 2020
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 1,260 —— 1,260 0.1% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,117 —— 1,117 0.0% 0.0% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 — 1,109 — 1,109 0.0% 0.0% 1 2024
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 1,066 —— 1,066 0.0% 0.1% 5 2018
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 950 —— 950 0.0% 0.0% 2 2022–2023
COMUNA SAVADISLA CUI: 4889497 930 —— 930 0.0% 0.0% 1 2025
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 913 —— 913 0.0% 0.0% 2 2022–2024
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 673 —— 673 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 645 —— 645 0.0% 0.0% 1 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 574 —— 574 0.0% 0.0% 1 2023

51-75 of 79 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
DA41286632 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 39295200-8 29.09.2026 516
Contract object: umbrela automata feasons
DA41273550 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 79800000-2 28.09.2026 235
Contract object: backlit 33*30, backlit 110*33
DA41270701 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79823000-9 28.09.2026 1,300
Contract object: pachet bratara identy; ref. 28416
DA41268910 TEATRUL MAGHIAR DE STAT CUI: 4288411 79800000-2 28.09.2026 264
Contract object: whiteback
DA41265382 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 30199000-0 25.09.2026 4,667
Contract object: pachet carnete de lectura si pungi
DA41263006 TEATRUL MAGHIAR DE STAT CUI: 4288411 79800000-2 25.09.2026 144
Contract object: backlit 110*33
DA41187654 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 18.09.2026 7,385
Contract object: produse personalizate pentru simpozion isss 2026
DA41182895 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39294100-0 15.09.2026 716
Contract object: bratara de identificare picta,19446(142)-imagine
DA41167443 CASA DE CULTURA KONYA ADAM CUI: 4925603 39294100-0 11.09.2026 1,378
Contract object: cutie cadou ciril black si bloc notes brun
DA41137220 TEATRUL MAGHIAR DE STAT CUI: 4288411 79800000-2 10.09.2026 260
Contract object: backlit 33*30

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861246 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 23.09.2026 4,272
Contract object: suport telefon din bambus
DAN2833093 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 17.08.2026 13,900
Contract object: diverse produse promotionale
DAN2832335 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18931100-5 14.08.2026 17,325
Contract object: art13429 rucsac arpenaz culoare dark turquoise green/dark bluish grey
DAN2824987 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 05.08.2026 2,913
Contract object: esarfe personalizate
DAN2818549 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 28.07.2026 521
Contract object: suport telefon din bambus
DAN2811632 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18331000-8 17.07.2026 4,151
Contract object: tricouri unisex beagle personalizate
DAN2811628 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192121-5 17.07.2026 1,866
Contract object: pixuri spegy personalizate
DAN2794099 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39500000-7 01.07.2026 1,518
Contract object: articole textile
DAN2790643 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192121-5 26.06.2026 1,975
Contract object: pixuri
DAN2785343 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18331000-8 22.06.2026 4,585
Contract object: tricouri unisex beagle personalizate
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/15746271
  • /api/v1/suppliers/15746271/revenue
  • /api/v1/suppliers/15746271/scores
  • /api/v1/suppliers/15746271/benchmarks
  • /api/v1/red-flags/by-supplier/15746271
  • /api/v1/suppliers/15746271/years
  • /api/v1/suppliers/15746271/cpv
  • /api/v1/suppliers/15746271/clients
  • /api/v1/suppliers/15746271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API