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CUI: 15933202 SRL PRAHOVA SAT PLOIESTIORI, COMUNA BLEJOI Flagged by 2 indicators

SOLEXPERT COMPANY SRL

Registered: 24.11.2003 PLOIESTIORI, 783 O, 107071 https://www.solexpert.ro

Total revenue

12.34 Mn.

196 client authorities · paid between 2018 and 2026

Direct purchases

9.85 Mn.

370 purchases

Offline purchases

1.01 Mn.

36 purchases

Tenders

1.49 Mn.

6 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

8.9%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 40,056 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 20; the other 8 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 — 258,400 835,640 1,094,040 8.9% 0.1% 4 2022–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 695,410 —— 695,410 5.6% 0.0% 2 2021–2022
ORASUL ZARNESTI CUI: 4646897 468,360 —— 468,360 3.8% 0.2% 1 2024
UNITATEA MILITARA 02601 CUI: 25974870 434,611 —— 434,611 3.5% 1.5% 5 2024–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 364,259 — 13,794 378,053 3.1% 0.2% 20 2019–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 250,381 113,071 — 363,452 3.0% 0.4% 3 2024–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 101,187 254,150 355,337 2.9% 0.1% 7 2019–2023
UNITATEA MILITARA 02558 CUI: 4269134 277,156 55,455 — 332,611 2.7% 0.6% 9 2018–2021
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 1,148 — 324,337 325,485 2.6% 0.4% 2 2025–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 230,730 —— 230,730 1.9% 1.8% 4 2024–2025
COMUNA VALEA DRAGULUI CUI: 5026699 225,561 —— 225,561 1.8% 1.8% 4 2024–2026
JUDETUL CONSTANTA CUI: 2981739 214,660 —— 214,660 1.7% 0.0% 1 2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 205,182 —— 205,182 1.7% 0.1% 20 2018–2024
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 197,418 —— 197,418 1.6% 4.6% 3 2019–2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 181,986 —— 181,986 1.5% 0.1% 2 2025–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 181,908 —— 181,908 1.5% 0.0% 2 2020–2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 172,703 —— 172,703 1.4% 0.0% 3 2025
SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 162,905 —— 162,905 1.3% 8.0% 1 2025
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 149,799 —— 149,799 1.2% 0.2% 12 2021–2026
TRIBUNALUL BUCURESTI CUI: 4340633 145,726 —— 145,726 1.2% 0.2% 6 2022–2023
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 137,862 —— 137,862 1.1% 3.7% 1 2021
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 137,862 —— 137,862 1.1% 3.4% 1 2021
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 134,000 —— 134,000 1.1% 1.3% 1 2021
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 129,401 —— 129,401 1.1% 2.1% 2 2018
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 128,862 —— 128,862 1.0% 0.9% 3 2019–2024

1-25 of 196 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
DA41292484 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 44112200-0 30.09.2026 9,685
sistem pvc grabo broadway 20 / inclusiv manopera
DA41270986 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 45432200-6 28.09.2026 11,145
lucrari de montare tapet pvc / sali operatii
DA41127277 UNITATEA MILITARA 02601 CUI: 25974870 39531400-7 08.09.2026 64,988
mocheta profesionala
DA41121574 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39191100-8 07.09.2026 81,054
sistem tapet pvc modul
DA41091617 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39515200-7 02.09.2026 8,400
draperie perforata antimicrobiana izolare pacient
DA41039417 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 44112200-0 25.08.2026 1,309
sistem accesorii montaj pvc scafa
DA41027974 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 24911200-5 21.08.2026 832
adeziv pvc wakol 3307 14kg/bid
DA41028013 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 45432130-4 21.08.2026 5,220
pvc diamond standart fresh 4576-459-4 l=200 g=smm albastru
DA40980943 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 45432100-5 12.08.2026 22,125
renovare pardoseli -sistem spc zenn berry / oslo si monsanto
DA40893516 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 45432130-4 28.07.2026 16,764
lucrari de montare sistem covor pvc omogen polis/inclusiv sapa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646304 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44110000-4 04.01.2026 113,071
diverse materiale de constructii
DAN2620740 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39531000-3 05.12.2025 4,477
achizitie mocheta pentru birou, cu montaj inclus- proiect sustain_ukr- etapa 2
DAN2562368 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45432130-4 01.10.2025 54,162
lucrari de montare linoleum pvc la sectia sanpetru
DAN2167973 SCOALA DE ARTA BUCURESTI CUI: 4193060 39531000-3 24.04.2024 1,067
covor din pvc
DAN2165840 SCOALA DE ARTA BUCURESTI CUI: 4193060 39531000-3 22.04.2024 1,067
covor din pvc
DAN1925091 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39531310-9 19.05.2023 8,800
achizitie si montaj mocheta pentru cabinetul secretarilor de stat/subsecretarilor de stat, care vor coordona activitatea serviciului autoritatea de management pentru cooperarea romania, ucraina, moldova, directia generala cooperare teritoriala europeana, la sediul mdlpa din bd. libertatii, nr. 16
DAN1792738 MINISTERUL FINANTELOR CUI: 4221306 39530000-6 10.11.2022 146,350
mocheta cu montaj si lucrari conexe de reparatii pardoseli si turnare sapa autonivelanta
DAN1711481 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45432130-4 04.07.2022 3,596
reconditionare pardoseli din pvc
DAN1697878 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39531000-3 09.06.2022 6,080
mocheta de birou rola maxima cod culoare 78 (sibastru) - 152 mp
DAN1697545 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45236119-7 09.06.2022 45,128
lucrari de intretinere gazon sintetic terenuri de minifotbal din incinta umfst

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148742 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 33100000-1 12.06.2025 1,301,107
furnizare dotari/echipamente in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal targu secuiesc loturile 1 si 2
CAN1106461 MINISTERUL FINANTELOR CUI: 4221306 39530000-6 07.02.2024 835,640
mocheta cu montaj si lucrari conexe de reparatii pardoseli si turnare sapa autonivelanta
SCNA1072843 CAMERA DEPUTATILOR CUI: 4265795 39531000-3 13.07.2022 332,575
mocheta - 2 loturi
CAN1075691 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39190000-0 25.03.2022 13,794
furnizare si montare tapet pvc
CAN1060843 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39531310-9 16.08.2021 254,150
achizitie si montaj mocheta in birourile destinate am por si structurilor suport
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/15933202
  • /api/v1/suppliers/15933202/revenue
  • /api/v1/suppliers/15933202/scores
  • /api/v1/suppliers/15933202/benchmarks
  • /api/v1/red-flags/by-supplier/15933202
  • /api/v1/suppliers/15933202/years
  • /api/v1/suppliers/15933202/cpv
  • /api/v1/suppliers/15933202/clients
  • /api/v1/suppliers/15933202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API