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CUI: 18239745 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 3 indicators

SOLUTIONS LINE SRL

Registered: 04.02.2019 DRUMUL FERMEI, 113, 77160 https://www.solutionsline.ro

Total revenue

11.62 Mn.

204 client authorities · paid between 2018 and 2024

Direct purchases

1.35 Mn.

330 purchases

Offline purchases

13,623 RON

5 purchases

Tenders

10.26 Mn.

21 contracts

Won without competition

0.3%

1 of 23 lots

National rate: 34.3%

Ranked 10,190 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

77.6%

Main client: DIRECTIA ADMINISTRARE PATRIMONIU

National median: 30.2%

Ranked 1,838 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 1
#02 At the ceiling 1
#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 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
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 —— 9,023,000 9,023,000 77.6% 7.0% 1 2020
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 943 — 690,371 691,314 6.0% 0.4% 2 2020–2021
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 158,502 — 61,220 219,722 1.9% 0.6% 8 2018–2021
MUNICIPIUL CARACAL CUI: 4395175 143,996 —— 143,996 1.2% 0.0% 2 2021
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 —— 123,162 123,162 1.1% 0.2% 1 2020
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 120,270 —— 120,270 1.0% 0.2% 18 2021
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 83,700 —— 83,700 0.7% 0.0% 1 2021
MUNICIPIUL SLATINA CUI: 4394811 69,500 —— 69,500 0.6% 0.0% 1 2019
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 —— 69,144 69,144 0.6% 0.4% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 —— 68,540 68,540 0.6% 0.0% 1 2018
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 —— 68,177 68,177 0.6% 0.8% 2 2019–2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 61,487 —— 61,487 0.5% 0.1% 5 2018–2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 57,810 —— 57,810 0.5% 0.0% 1 2019
MUNICIPIUL TURDA CUI: 4378930 —— 53,994 53,994 0.5% 0.0% 1 2023
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 1,000 — 49,010 50,010 0.4% 0.0% 5 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 43,508 —— 43,508 0.4% 0.5% 1 2018
ORASUL POPESTI-LEORDENI CUI: 4505596 39,895 —— 39,895 0.3% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 36,230 —— 36,230 0.3% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 33,340 —— 33,340 0.3% 0.5% 2 2018–2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 28,036 —— 28,036 0.2% 0.0% 2 2021
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 25,495 —— 25,495 0.2% 0.0% 3 2021
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 24,900 —— 24,900 0.2% 0.1% 2 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 21,369 —— 21,369 0.2% 0.0% 2 2018
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 17,738 —— 17,738 0.2% 0.1% 1 2021
COMUNA COSTESTII DIN VALE CUI: 4449372 15,768 —— 15,768 0.1% 0.1% 1 2022

1-25 of 204 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
DA35459401 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 18424300-0 11.04.2024 400
manusi de examinare, nepudrate, din nitril de culoare albastra - kingfa medical -s, m,
DA35455446 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 18424300-0 08.04.2024 1,680
materiale sanitare
DA35412114 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18424300-0 05.04.2024 1,200
manusi de xeaminare nepudrate marimea m
DA35416215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 18424300-0 04.04.2024 160
manusi examinare marimea m/l - ciapad ilovat
DA35305082 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 18424300-0 20.03.2024 160
manusi unica folosinta nitril 100 / cutie
DA35305027 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 18424300-0 20.03.2024 6,800
manusi unica folosinta nitril 100 / cutie
DA35274718 ELYTIS HOSPITAL HOPE SRL CUI: 13165477 18424300-0 19.03.2024 4,800
manusi de examinare, nepudrate, din nitril de culoare albastra - kingfa medical - xs, s, m, l si xl
DA35283675 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 18424300-0 18.03.2024 320
manusi emaninare, marimea m - cia simian
DA35281232 SPITALUL MUNICIPAL BLAJ CUI: 4934679 18424300-0 18.03.2024 2,000
manusi examinare nitril albastre
DA35280709 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 33140000-3 18.03.2024 1,200
manusi examinare nitril, nepudrate, medicale aviz anmdmr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1373601 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30237220-7 26.11.2020 4,815
,,materiale promotionale personalizate, in cadrul proiectului 14pfe/17.10.2018 - excelenta, performanta si competitivitate in activitati cdi la universitatea dunarea de jos din galati - acronim expert
DAN1183514 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39263000-3 12.11.2019 915
achizitie materiale de vizibilitate
DAN1182861 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 11.11.2019 6,750
produse informative si de promovare
DAN1115416 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39294100-0 19.06.2019 730
plase personalizate
DAN1115414 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39294100-0 19.06.2019 413
evidentiatoare personalizate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106025 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 18143000-3 06.07.2023 998,160
achizitia de echipamente de protectie 3 loturi in cadrul proiectului consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul spitalului orasenesc sannicolau mare, cod proiect 141108
CAN1105407 MUNICIPIUL TURDA CUI: 4378930 33631600-8 11.06.2023 1,196,472
furnizare echipamente de protectie in cadrul proiectului consolidarea capacitatii a 6 unitati de invatamant din municipiul turda in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 2020, cod smis 145429
CAN1094453 SPITALUL MUNICIPAL AIUD CUI: 4613628 35113410-6 30.04.2023 1,938,895
achizitia de echipamente de protectie 3 loturi in cadrul proiectului dotarea spitalului municipal aiud in vederea cresterii capacitatii de gestionare a crizei covid-19 cod proiect 141147
SCNA1079849 COMUNA ARONEANU CUI: 4540038 33631600-8 28.11.2022 51,047
furnizare echipamente de protectie ulterior semnarii contractului de finantare pentru obiectivul consolidarea capacitatii unitatilor de invatamant din comuna aroneanu in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 2020, cod smis 145088
SCNA1079667 COMUNA LASLEA CUI: 4405937 33140000-3 23.11.2022 45,438
furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna laslea, judetul sibiu
SCNA1078576 COMUNA PERIETI CUI: 5102311 33140000-3 02.11.2022 53,967
furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna perieti, judetul olt
SCNA1076758 COMUNA COSBUC CUI: 4730571 33140000-3 29.09.2022 82,764
achizitionarea de echipamente de protectie medicala pentru scoala gimnaziala george cosbuc din comuna cosbuc lot 1 - consumabile medicale, lot 2 - dezinfectanti si sapun lichid, lot 3 - echipamente medicale, lot 4 - aparate de verificare a temperaturii si de dezinfectare
SCNA1076123 COMUNA ZAPODENI CUI: 3337699 33100000-1 16.09.2022 16,852
achizitionare masti medicale ii, solutie dezinfectanta si containere sanitare mobile, in cadrul proiectului dotarea unitatilor de invatamant din comuna zapodeni, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2
SCNA1072129 COMUNA BUGHEA DE SUS CUI: 16414572 33140000-3 30.06.2022 34,785
furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna bughea de sus, judetul arges
CAN1039657 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 79800000-2 29.08.2020 715,365
lot i. servicii de organizare conferinta de lansare si organizare conferinta de inchidere <br>lot ii. servicii tipografice si conexe pentru realizarea materialelor promotionale<br>in cadrul proiectului ,,instruire in domeniul prelucrarii datelor cu caracter personal pentru structurile din cadrul sistemului de coordonare, gestionare si control al fesi in romania, cod proiect 3.1.107, cod smis 2014+ 128212
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/18239745
  • /api/v1/suppliers/18239745/revenue
  • /api/v1/suppliers/18239745/scores
  • /api/v1/suppliers/18239745/benchmarks
  • /api/v1/red-flags/by-supplier/18239745
  • /api/v1/suppliers/18239745/years
  • /api/v1/suppliers/18239745/cpv
  • /api/v1/suppliers/18239745/clients
  • /api/v1/suppliers/18239745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API