SOLCART SRL (CUI 12929525) — public contracts and clients

Total revenue

262,905 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

253,477 RON

148 purchases

Offline purchases

9,428 RON

2 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

21.6%

Main client: LICEUL TEHNOLOGIC NR1 SARMASAG

National median: 30.2%

Ranked 29,528 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682	56,782	—	—	56,782	21.6%	1.3%	15	2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493	41,941	—	—	41,941	16.0%	1.0%	9	2018–2026
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	30,610	—	—	30,610	11.6%	0.7%	20	2018–2026
ORASUL CEHU SILVANIEI CUI: 4291859	24,427	—	—	24,427	9.3%	0.0%	18	2019–2026
COMUNA CRASNA CUI: 4495115	24,350	—	—	24,350	9.3%	0.0%	10	2018–2026
BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	23,643	—	—	23,643	9.0%	1.0%	10	2019–2024
SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401	15,273	—	—	15,273	5.8%	1.6%	12	2018–2026
COLEGIUL NATIONAL SILVANIA CUI: 4566348	11,394	—	—	11,394	4.3%	0.2%	14	2018–2026
MUNICIPIUL ZALAU CUI: 4291786	—	8,487	—	8,487	3.2%	0.0%	1	2022
SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205	6,448	—	—	6,448	2.5%	1.6%	6	2018–2022
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	4,689	—	—	4,689	1.8%	0.4%	6	2018–2023
LICEUL REFORMAT WESSELENYI CUI: 4566542	4,235	—	—	4,235	1.6%	0.7%	3	2024–2026
SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520	3,415	—	—	3,415	1.3%	0.8%	4	2021–2024
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	1,472	—	—	1,472	0.6%	0.0%	6	2019–2025
COMUNA SARMASAG CUI: 4291972	519	941	—	1,460	0.6%	0.0%	2	2019–2022
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550	952	—	—	952	0.4%	0.0%	1	2020
SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640	768	—	—	768	0.3%	0.1%	2	2018–2019
SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	728	—	—	728	0.3%	0.1%	4	2019–2021
SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942	526	—	—	526	0.2%	0.3%	2	2019–2021
SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410	478	—	—	478	0.2%	0.1%	1	2021
COMUNA BOGHIS CUI: 17720391	349	—	—	349	0.1%	0.0%	1	2022
COMUNA SALATIG CUI: 4291883	213	—	—	213	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932	136	—	—	136	0.1%	0.0%	1	2018
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210	129	—	—	129	0.1%	0.0%	1	2018

1-24 of 24 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
DA41047505	ORASUL CEHU SILVANIEI CUI: 4291859	22113000-5	26.08.2026	2,252
Contract object: pachet carti
DA40681614	LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	22113000-5	23.06.2026	3,691
Contract object: pachet carti pentru scoli
DA40676580	COMUNA CRASNA CUI: 4495115	22113000-5	22.06.2026	4,325
Contract object: pachet de carti pentru elevi cu premii.
DA40644594	LICEUL REFORMAT WESSELENYI CUI: 4566542	22113000-5	17.06.2026	2,347
Contract object: achizitie pachet de carti pentru elevii premianti
DA40600756	SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493	22113000-5	12.06.2026	4,050
Contract object: pachet de carti pentru scoli
DA40602067	SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401	22113000-5	11.06.2026	1,970
Contract object: pachet de carti pentru scoli
DA40576739	ORASUL CEHU SILVANIEI CUI: 4291859	22113000-5	09.06.2026	1,351
Contract object: pachet de carti pentru scoli
DA40419478	LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682	22113000-5	19.05.2026	6,371
Contract object: pachet de carti pentru scoli
DA40419491	LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682	22113000-5	19.05.2026	2,638
Contract object: pachet carti
DA40303777	COLEGIUL NATIONAL SILVANIA CUI: 4566348	22113000-5	04.05.2026	898
Contract object: carti premii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1831739	MUNICIPIUL ZALAU CUI: 4291786	22113000-5	04.01.2023	8,487
Contract object: achizitia de carte pentru bjs zalau
DAN1791372	COMUNA SARMASAG CUI: 4291972	22110000-4	09.11.2022	941
Contract object: furnizare carti pentru biblioteca

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/12929525
/api/v1/suppliers/12929525/revenue
/api/v1/suppliers/12929525/scores
/api/v1/suppliers/12929525/benchmarks
/api/v1/red-flags/by-supplier/12929525
/api/v1/suppliers/12929525/years
/api/v1/suppliers/12929525/cpv
/api/v1/suppliers/12929525/clients
/api/v1/suppliers/12929525/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API