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CUI: 34353678 SRL SIBIU SAT COLONIA TALMACIU, ORAS TALMACIU

WHT EQUIPMENTS SRL

Registered: 08.04.2015 PRINCIPALA, 25, 555702

Total revenue

517,591 RON

35 client authorities · paid between 2019 and 2025

Direct purchases

440,594 RON

58 purchases

Offline purchases

76,997 RON

5 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

14.3%

Main client: ADMINISTRATIA BAZINALA DE APA OLT

National median: 30.2%

Ranked 36,410 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 12; the other 0 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 OLT CUI: 18264803 — 74,157 — 74,157 14.3% 0.0% 4 2020–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 64,343 —— 64,343 12.4% 0.0% 4 2021
COMUNA VICOVU DE JOS CUI: 4327090 40,555 —— 40,555 7.8% 0.1% 2 2019
COMUNA BUCIUMENI CUI: 4280175 35,785 —— 35,785 6.9% 0.1% 1 2019
COMUNA CUCA CUI: 3127000 32,555 —— 32,555 6.3% 0.2% 1 2021
DRUMURI SI PODURI SA CUI: 11766640 32,342 —— 32,342 6.3% 0.0% 5 2024
COMUNA MIRASLAU CUI: 4562214 28,720 —— 28,720 5.6% 0.1% 1 2025
COMUNA SANPAUL CUI: 4323497 28,720 —— 28,720 5.6% 0.0% 1 2025
COMUNA JIANA CUI: 4426417 18,722 —— 18,722 3.6% 0.1% 2 2019
ORASUL TG-CARBUNESTI CUI: 4898681 15,791 —— 15,791 3.1% 0.0% 4 2019–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 14,888 —— 14,888 2.9% 0.0% 1 2019
COMUNA CHIRPAR CUI: 4306976 13,004 —— 13,004 2.5% 0.1% 1 2021
ORASUL ROZNOV CUI: 2612901 11,839 —— 11,839 2.3% 0.0% 1 2019
COMUNA MUEREASCA CUI: 2540678 11,398 —— 11,398 2.2% 0.1% 1 2024
ORASUL MIERCUREA SIBIULUI CUI: 4406266 9,705 —— 9,705 1.9% 0.0% 1 2024
COMUNA BLAJEL CUI: 4241168 9,467 —— 9,467 1.8% 0.0% 2 2021
COMUNA SLIMNIC CUI: 4405988 8,500 —— 8,500 1.6% 0.0% 2 2019
COMUNA VARFU CAMPULUI CUI: 3503627 7,687 —— 7,687 1.5% 0.0% 4 2021
COMUNA HARSENI CUI: 4384591 7,150 —— 7,150 1.4% 0.0% 2 2020
COMUNA PECENEAGA CUI: 4793944 7,133 —— 7,133 1.4% 0.0% 1 2019
SERVICII CLSALISTE SRL CUI: 17181335 4,758 —— 4,758 0.9% 0.1% 2 2021–2024
COMUNA IACOBENI CUI: 4441158 4,270 —— 4,270 0.8% 0.0% 3 2020–2022
ORASUL AGNITA CUI: 4270716 4,163 —— 4,163 0.8% 0.0% 1 2021
COMUNA PANACI CUI: 4326892 4,126 —— 4,126 0.8% 0.0% 1 2024
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 3,920 —— 3,920 0.8% 0.0% 1 2024

1-25 of 35 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
DA38383916 COMUNA SANPAUL CUI: 4323497 43260000-3 20.06.2025 28,720
tocator vegetatie 1100 mm mst 642
DA38074545 COMUNA MIRASLAU CUI: 4562214 43260000-3 12.05.2025 28,720
tocator vegetatie
DA38023510 COMUNA POLOVRAGI CUI: 4718977 34913000-0 05.05.2025 2,650
senila 230x96x33
DA37131849 COMUNA MUEREASCA CUI: 2540678 34300000-0 09.12.2024 11,398
reparatie cupa multifunctionala cat 428 termen de executie: 20.12.2024
DA36991134 COMUNA ORLAT CUI: 4240952 34300000-0 21.11.2024 1,245
cilindru lama zapada
DA36866158 COMUNA IVESTI CUI: 3394082 34300000-0 07.11.2024 1,692
cutit cauciuc 2700x200x40 mm
DA36741385 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 18.10.2024 650
cutit hardox 1200x150x20 mm
DA36735889 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 17.10.2024 1,200
lama uzura 2450x110x12 mm
DA36642271 COMUNA ZIMBOR CUI: 4637643 34300000-0 04.10.2024 3,085
cupa taluz 1200 mm komatsu
DA36621938 COMUNA CERNATESTI CUI: 3662622 34300000-0 03.10.2024 3,040
piese de schimb lama uzura buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2325888 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34300000-0 03.12.2024 2,840
cutite autogreder
DAN1939805 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 15.06.2023 5,160
furnizare piese excavator
DAN1682564 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 12.05.2022 40,774
furnizare piese buldozer
DAN1660800 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 06.04.2022 23,903
furnizare piese pentru excavatoare
DAN1381291 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 15.12.2020 4,320
pieses schimb utilaje sga cv
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/34353678
  • /api/v1/suppliers/34353678/revenue
  • /api/v1/suppliers/34353678/scores
  • /api/v1/suppliers/34353678/benchmarks
  • /api/v1/red-flags/by-supplier/34353678
  • /api/v1/suppliers/34353678/years
  • /api/v1/suppliers/34353678/cpv
  • /api/v1/suppliers/34353678/clients
  • /api/v1/suppliers/34353678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API