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CUI: 27018590 SRL BUCUREȘTI BUCURESTI SECTORUL 6

WUNDER HAFF SRL

Registered: 04.06.2010 PASCANI, 3, 62081 https://www.atelierultau.ro

Total revenue

5.55 Mn.

813 client authorities · paid between 2018 and 2026

Direct purchases

5.32 Mn.

3,703 purchases

Offline purchases

230,782 RON

189 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

8.0%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 40,431 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 61; the other 49 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
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 32,797 —— 32,797 0.6% 0.0% 25 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 32,425 —— 32,425 0.6% 0.0% 25 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32,351 —— 32,351 0.6% 0.0% 8 2019
UNITATEA MILITARA 01616 CUI: 16663549 31,699 —— 31,699 0.6% 0.2% 12 2018–2019
APA SERV SA CUI: 22224874 31,088 —— 31,088 0.6% 0.0% 15 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 27,210 3,802 — 31,012 0.6% 0.0% 9 2021–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 30,601 —— 30,601 0.6% 0.1% 12 2018–2024
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 30,255 —— 30,255 0.5% 0.7% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 29,618 440 — 30,058 0.5% 0.0% 19 2018–2025
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 29,787 —— 29,787 0.5% 0.1% 13 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 29,638 —— 29,638 0.5% 0.0% 19 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14,568 14,704 — 29,272 0.5% 0.0% 17 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,093 20,692 — 28,785 0.5% 0.0% 15 2018–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 28,469 —— 28,469 0.5% 0.0% 6 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 28,299 —— 28,299 0.5% 0.0% 23 2018–2024
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 27,657 171 — 27,828 0.5% 0.0% 4 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24,028 3,676 — 27,704 0.5% 0.0% 34 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 26,924 —— 26,924 0.5% 0.0% 20 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 25,850 —— 25,850 0.5% 0.0% 12 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 25,317 —— 25,317 0.5% 0.0% 9 2024–2025
AQUABIS SA CUI: 566787 24,688 —— 24,688 0.4% 0.0% 15 2025–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 24,581 —— 24,581 0.4% 0.0% 21 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 24,227 —— 24,227 0.4% 0.0% 5 2020–2026
ORAS CHITILA CUI: 4420848 23,914 —— 23,914 0.4% 0.0% 14 2021–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 23,813 —— 23,813 0.4% 0.0% 13 2019–2025

26-50 of 813 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
DA41290397 UM 01838 BOBOC CUI: 4299631 44510000-8 30.09.2026 671
pachet consumabile -20.01.09
DA41280813 MUZEUL DE ARTA CUI: 4354574 42622000-2 29.09.2026 543
bosch - gbh 240 - rotopercutor sds-plus, 790 w, 2.
DA41278509 AQUABIS SA CUI: 566787 44512000-2 28.09.2026 580
geanta textila + acumulator, li-ion, 18 v, 5 ah
DA41277575 AQUABIS SA CUI: 566787 42630000-1 28.09.2026 1,412
polizor unghiular, 2400 w, 230 mm, pornire lina, protectie suprasarcina, man
DA41263078 MUZEUL NATIONAL PELES CUI: 2842935 43830000-0 25.09.2026 2,422
polizor unghiular si fierastrau circular
DA41255436 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44423000-1 24.09.2026 3,500
fierastrau circular stationar
DA41256275 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 44510000-8 24.09.2026 1,430
truse cu scule
DA41254631 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 42631000-8 24.09.2026 635
polizor unghiular cu fir
DA41254478 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 44511000-5 24.09.2026 327
trusa scule electrician
DA41254423 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 44511000-5 24.09.2026 695
trusa scule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866170 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43830000-0 29.09.2026 2,450
masina de spalat cu presiune bosch -depou bucuresti calatori
DAN2865578 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44511000-5 28.09.2026 754
ad 179 - diverse scule de mana
DAN2859492 COMUNA DRAGODANA CUI: 4207034 44512000-2 21.09.2026 5,797
scule electrice
DAN2849909 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42674000-1 09.09.2026 1,165
ad 144 - piese accesorii prelucrare metale
DAN2848273 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38540000-2 07.09.2026 1,553
articole si accesorii electrice
DAN2844503 UNITATEA MILITARA 0461 CUI: 4204224 42674000-1 02.09.2026 4,831
piese de schimb si consumabile unelte si scule
DAN2806026 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 11.07.2026 362
cutit pt. rindea si panza fierastrau
DAN2773356 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39721310-8 08.06.2026 642
ad 62 - suflanta aer cald aplicatii tehnice
DAN2773294 ORASUL ANINA CUI: 3227912 34913000-0 08.06.2026 410
piese de schimb-ciocan rotopercutor bosch gbe226
DAN2768985 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 34913000-0 02.06.2026 178
extensie furtun compatibil masina de spalat cu presiune bosch, 6 m - 1 bucata; furtun compatibil masina de spalat cu presiune bosch, 6 m - 1 bucata
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/27018590
  • /api/v1/suppliers/27018590/revenue
  • /api/v1/suppliers/27018590/scores
  • /api/v1/suppliers/27018590/benchmarks
  • /api/v1/red-flags/by-supplier/27018590
  • /api/v1/suppliers/27018590/years
  • /api/v1/suppliers/27018590/cpv
  • /api/v1/suppliers/27018590/clients
  • /api/v1/suppliers/27018590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API