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CUI: 17412626 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

DOLSAT CONSULT SRL

Registered: 28.03.2005 TIMISOARA, 101V https://www.dolsat.com

Total revenue

1.21 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

654,777 RON

45 purchases

Offline purchases

17,655 RON

2 purchases

Tenders

540,229 RON

7 contracts

Won without competition

67.6%

6 of 7 lots

National rate: 34.3%

Ranked 2,999 of 11,028

Won at the estimated value

92.9%

3 of 5 lots

National rate: 1.2%

Ranked 82 of 6,155

Dependence on the main client

33.7%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI

National median: 30.2%

Ranked 17,927 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 6
#07 Exact price match 3
#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 25; the other 13 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 249,695 — 158,500 408,195 33.7% 0.6% 5 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 175,000 175,000 14.4% 0.0% 1 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 81,543 — 55,852 137,395 11.3% 0.0% 12 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 130,219 —— 130,219 10.7% 0.2% 4 2018–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 115,667 115,667 9.5% 0.0% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 52,820 — 16,240 69,060 5.7% 0.0% 2 2019–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42,954 17,655 3,850 64,459 5.3% 0.0% 11 2018–2024
Q SRL CUI: 1963211 29,108 —— 29,108 2.4% 38.9% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 24,033 —— 24,033 2.0% 0.0% 7 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,137 — 15,120 21,257 1.8% 0.0% 4 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 20,534 —— 20,534 1.7% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 17,734 —— 17,734 1.5% 0.0% 5 2018

1-12 of 12 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
DA39099801 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 48460000-0 17.10.2025 31,000
extindere suport software profesional-labview platform bundle-acces actualizari, pentru 2 ani
DA36155610 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31644000-2 19.07.2024 4,100
placa de baza modul achizitie date ni-9230
DA36155687 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31224200-4 19.07.2024 2,500
conector trei mufe bnc modificat pentru modul achizitie date ni-9230
DA36155712 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31153000-3 19.07.2024 3,800
sursa alimentare interna modificata pentru modul achizitie date ni-9230
DA34562866 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 38636000-2 24.11.2023 46,314
sistem de scanare custom made pentru sistemul lif
DA34528638 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 72262000-9 20.11.2023 14,286
software pentru sistem laser induced fluorescence (lif)
DA34144290 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44512900-1 02.10.2023 3,507
set bucse elastice, mandrina, burghie si lamatoare ref.85601 el
DA34130687 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44331000-9 29.09.2023 445
bara rotunda - ref.85602 vrn
DA33903258 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42623000-9 04.09.2023 2,185
reparatie masina de frezat deckel - ref nr 84784
DA33637301 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 48461000-7 13.07.2023 133,877
furnizare, asistenta la instalarea produselor, actualizarea gratuita comsol multiphysics - software

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2251956 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50412000-6 26.08.2024 5,042
reparatie etuve de laborator
DAN1763283 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38000000-5 30.09.2022 12,613
echipamente si aparatura in cadrul proiectului pn-iii-p4_pce-2021-0714

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158010 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 24.11.2025 82,326
echipamente de laborator
CAN1147805 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32580000-2 02.10.2025 2,071,424
echipamente hardware pentru transformare digitala - 21 loturi
CAN1086199 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 39162200-7 31.08.2022 504,032
echipamente pentru laboratorul didactic - mecatronica sistemelor biotehnice
CAN1040708 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48461000-7 15.09.2020 1,018,240
pachete software analitice sau stiintifice pe loturi<br>lot 1: software specializat pentru termohidraulica sistemelor nucleare - relap - 1 buc;<br>lot 2: software specializat pentru analize probaliste de securitate - riskspectrum psa - 1 buc; software specializat pentru analiza fiabilitate umana - riskspectrum hra - 1 buc;<br>lot 3: software achizitii date, modelarea controlului si automatizarilor - lab view - 1 buc; <br>lot 4: licenta ansys mechanical and cfd in regim hpc + ansys associate hpc workgroup 128 - 1 buc;
SCNA1011791 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30211000-1 28.01.2019 115,667
achizitie post de lucru cu calculator de proces pentru contractul nr. 61/05.09.2016 cu titlul cercetari si transfer de cunostinte in domeniul tehnologiilor si instrumentelor software pentru informatizarea proceselor industriale - tisipro, id / cod my smis: p_40_416 / 105736
CAN1008342 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38433210-4 27.11.2018 42,015
aparatura de laborator pentru facultatea transfrontaliera de stiinte umaniste, economice si ingineresti si pentru facultatea de inginerie si agronomie din braila
SCNA1001953 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38970000-5 30.07.2018 158,500
furnizare: ,, sistem de achizitie date
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/17412626
  • /api/v1/suppliers/17412626/revenue
  • /api/v1/suppliers/17412626/scores
  • /api/v1/suppliers/17412626/benchmarks
  • /api/v1/red-flags/by-supplier/17412626
  • /api/v1/suppliers/17412626/years
  • /api/v1/suppliers/17412626/cpv
  • /api/v1/suppliers/17412626/clients
  • /api/v1/suppliers/17412626/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API