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CUI: 13846142 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ESOLUTIONS GRUP SRL

Registered: 24.04.2001 G-RAL CONSTANTIN BUDISTEANU, 20, 10775 https://www.esolutions.ro

Total revenue

2.81 Mn.

3 client authorities · paid between 2018 and 2025

Direct purchases

656,940 RON

6 purchases

Offline purchases

140,556 RON

6 purchases

Tenders

2.01 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
MINISTERUL FINANTELOR CUI: 4221306 —— 2,012,053 2,012,053 71.6% 0.2% 2 2024–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 260,000 140,556 — 400,556 14.3% 0.0% 8 2021–2022
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 396,940 —— 396,940 14.1% 0.2% 4 2018–2021

1-3 of 3 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GLOBAL SOFTWARE SYSTEMS SRL CUI: 30434710 2 2,012,053 4,024,105 1 2024–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA29768441 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72000000-5 17.01.2022 130,000
servicii de tehnologia informatiei
DA29266119 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72212000-4 15.11.2021 130,000
servicii programare software aplicatii
DA28428522 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 72212517-6 21.07.2021 108,000
servicii de dezvoltare de software it
DA23124853 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 72212517-6 28.05.2019 128,000
servicii de dezvoltare de software it
DA23031295 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 80533200-1 15.05.2019 30,940
cursuri de informatica
DA21488364 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 72320000-4 16.10.2018 130,000
servicii de consultanta in proiectarea bazelor de date

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1610480 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72212316-7 11.01.2022 876
serviciu de acces online la conferinta big data week
DAN1507446 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80531000-5 27.07.2021 23,280
curs api security - 218.1
DAN1507445 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80531000-5 27.07.2021 23,280
curs api security-218.1
DAN1500870 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80531000-5 15.07.2021 31,040
curs enterprise application development with jawa ee-218.1
DAN1446305 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80530000-8 06.04.2021 31,040
curs spring development-218
DAN1439642 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80530000-8 29.03.2021 31,040
curs spring development-218

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157850 MINISTERUL FINANTELOR CUI: 4221306 72000000-5 20.11.2025 2,698,000
2024_pap_pnrr_r1_041 - servicii pentru dezvoltarea si implementarea sistemului informatic de gestionare a activitatii din domeniul juridic de la nivelul agentiei nationale de administrare fiscala - aparat propriu si structuri subordonate ale acesteia si al autoritatii vamale romane - case management juridic
CAN1139646 MINISTERUL FINANTELOR CUI: 4221306 72212422-3 31.12.2024 1,326,105
2024_paap_010 servicii de dezvoltare software pentru proiectare, dezvoltare, testare si implementare a sistemului sme_ro - schema speciala de tva pentru intreprinderi mici
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/13846142
  • /api/v1/suppliers/13846142/revenue
  • /api/v1/suppliers/13846142/scores
  • /api/v1/suppliers/13846142/benchmarks
  • /api/v1/red-flags/by-supplier/13846142
  • /api/v1/suppliers/13846142/years
  • /api/v1/suppliers/13846142/cpv
  • /api/v1/suppliers/13846142/clients
  • /api/v1/suppliers/13846142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API