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CUI: 33764241 SRL ILFOV SAT ROSU, COMUNA CHIAJNA

WACO SYSTEMS SRL

Registered: 04.11.2014 REZERVELOR, 70, 77042 https://www.dozatoaredeapa.ro

Total revenue

915,016 RON

86 client authorities · paid between 2018 and 2026

Direct purchases

779,050 RON

441 purchases

Offline purchases

135,966 RON

39 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

9.5%

Main client: DIRECTIA NATIONALA ANTICORUPTIE

National median: 30.2%

Ranked 39,746 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 19; the other 7 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
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 3,835 —— 3,835 0.4% 0.0% 10 2019–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 3,830 —— 3,830 0.4% 0.1% 3 2023–2025
UNITATEA MILITARA 02605 CUI: 4221110 3,825 —— 3,825 0.4% 0.0% 2 2021–2022
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 3,590 —— 3,590 0.4% 0.1% 6 2018–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 3,570 —— 3,570 0.4% 0.1% 6 2019–2024
MUZEUL NATIONAL COTROCENI CUI: 4283686 3,000 200 — 3,200 0.4% 0.1% 8 2018–2025
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 — 3,010 — 3,010 0.3% 0.0% 5 2023–2025
UNITATEA MILITARA 02517 CUI: 4332487 2,940 —— 2,940 0.3% 0.0% 1 2021
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 2,935 —— 2,935 0.3% 0.1% 15 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 2,740 —— 2,740 0.3% 0.0% 3 2024–2026
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 2,400 —— 2,400 0.3% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,390 —— 2,390 0.3% 0.0% 5 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 2,361 —— 2,361 0.3% 0.0% 2 2024
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,060 —— 2,060 0.2% 0.0% 3 2024–2025
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 2,020 —— 2,020 0.2% 0.0% 2 2020
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 2,000 —— 2,000 0.2% 0.0% 1 2023
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 1,890 —— 1,890 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 1,750 —— 1,750 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 1,500 —— 1,500 0.2% 0.0% 1 2024
UNIVERSITATEA PETRU MAIOR CUI: 4322831 1,495 —— 1,495 0.2% 0.2% 1 2018
PENITENCIARUL TULCEA CUI: 4321534 990 —— 990 0.1% 0.0% 1 2023
SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502 975 —— 975 0.1% 0.4% 1 2018
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 972 —— 972 0.1% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 675 —— 675 0.1% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 630 —— 630 0.1% 0.0% 1 2025

51-75 of 86 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
DA40549830 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 90920000-2 05.06.2026 310
igenizare si ozonare dozator apa
DA40540389 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 42996500-9 04.06.2026 1,850
filtru sediment, precarbon, postcarbon,ultrafiltru, igenizare si ozonare dozator apa,decalcarare
DA40504390 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 42912350-0 28.05.2026 1,860
servicii de intretinere a dozatoarelor de apa si schimb de filtre,
DA40062717 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 42912350-0 24.03.2026 940
set filtre apa pentru dozator, inclusiv montaj si igienizare dozator apa, pentru 12 luni/6 luni
DA39927229 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50800000-3 03.03.2026 2,790
servicii de intretinere dozatoare de apa
DA39554540 OPERA NATIONALA BUCURESTI CUI: 4221314 42124221-9 16.12.2025 150
schimb sistem apa rece
DA39315116 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 42912310-8 19.11.2025 810
set filtre pentru dozator de apa model wp-1000b( 1 sediment,1 precarbon, 1 ultrafiltru, 1 postcarbon
DA39039821 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 90920000-2 09.10.2025 3,300
serviciu igienizare dozatoare de apa
DA38992985 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50000000-5 08.10.2025 275
intretinere dozatoare de apa cu sistem de filtrare
DA39025798 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90920000-2 08.10.2025 1,850
decalcarare,igenizare si ozonare dozator apa, filtru sediment, postcarbon, precarbon, ultrafiltru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729258 TRIBUNALUL IASI CUI: 4981212 65123000-3 14.04.2026 7,800
servicii de purificare a apei prin aparatele prestatorului - pt. anul 2025
DAN2643877 MUZEUL NATIONAL COTROCENI CUI: 4283686 44165100-5 30.12.2025 200
servicii de inlocuire furtun de alimentare cu apa pentru dozator de apa
DAN2639197 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 90920000-2 23.12.2025 600
igienizare si filtre dozatoare apa
DAN2560138 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 90920000-2 30.09.2025 610
servicii de igienizare si filtre dozatoare apa
DAN2534457 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39716000-4 25.08.2025 4,125
materiale aparate apa potabila
DAN2529094 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 51514100-9 14.08.2025 4,800
servicii de igienizare si intretinere dozatoare
DAN2526222 TRIBUNALUL IASI CUI: 4981212 65123000-3 08.08.2025 7,800
contract de prestari servicii de dezinfectare, dedurizare<br> si purificare a apei prin aparatele prestatorului pentru anul 2024 (10 luni)
DAN2421321 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 90920000-2 02.04.2025 600
serviciu de igienizare si filtre dozatoare apa
DAN2339406 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50800000-3 17.12.2024 2,880
servicii de intretinere dozatoare de apa cu sistem de filtrare - 9 buc
DAN2233780 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 51514100-9 24.07.2024 4,500
intretinere si igienizare dozatoare de apa rece si calda cu sistem de filtrare
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/33764241
  • /api/v1/suppliers/33764241/revenue
  • /api/v1/suppliers/33764241/scores
  • /api/v1/suppliers/33764241/benchmarks
  • /api/v1/red-flags/by-supplier/33764241
  • /api/v1/suppliers/33764241/years
  • /api/v1/suppliers/33764241/cpv
  • /api/v1/suppliers/33764241/clients
  • /api/v1/suppliers/33764241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API