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CUI: 2058459 SRL NEAMȚ MUNICIPIUL ROMAN

SOLELGA COM SRL

Registered: 01.10.1992 MIHAI VITEAZU, 3A https://www.solelga.com

Total revenue

120,893 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

103,251 RON

14 purchases

Offline purchases

17,642 RON

5 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

43.1%

Main client: SCOALA PROFESIONALA COMUNA VALEA URSULUI

National median: 30.2%

Ranked 11,592 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 52,143 —— 52,143 43.1% 1.4% 2 2025–2026
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 30,825 —— 30,825 25.5% 4.2% 3 2025
SCOALA GIMNAZIALA OTELENI CUI: 17145383 11,103 —— 11,103 9.2% 0.9% 4 2023–2024
COMUNA SABAOANI CUI: 2613800 — 10,100 — 10,100 8.4% 0.0% 1 2018
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 2,689 6,642 — 9,331 7.7% 0.9% 4 2023–2025
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 2,773 —— 2,773 2.3% 0.1% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,066 —— 2,066 1.7% 0.0% 1 2025
COMUNA GHERAESTI CUI: 2613729 — 900 — 900 0.7% 0.0% 1 2022
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 826 —— 826 0.7% 0.1% 1 2026
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 826 —— 826 0.7% 0.0% 1 2026

1-10 of 10 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
DA40232185 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 60130000-8 23.04.2026 826
transport elevi competitie sportiva nisiporesti - iasi
DA40192330 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 60130000-8 17.04.2026 826
transport elevi competitie sportiva sabaoani - iasi
DA40152986 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 60130000-8 08.04.2026 45,000
pnras - pachet excursie scolara in tinutul neamtului
DA39096209 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 60100000-9 22.10.2025 2,066
servicii inchiriere autocar proiect pn iv 3sssc- fac.ci
DA38274611 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 60130000-8 04.06.2025 2,689
excursie scolara pnras suceava
DA38204583 SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 60130000-8 27.05.2025 8,900
pachet excursie scoalara pnras
DA37990049 SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 60130000-8 30.04.2025 8,900
pachet excursie scoalara pnras
DA37668122 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 60130000-8 14.03.2025 7,143
transport excursie scolara - solelga
DA37583276 SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 60130000-8 04.03.2025 13,025
pachet excursie scolara pnras
DA37168528 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 60130000-8 12.12.2024 2,773
transport cor ateneu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805979 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 60170000-0 11.07.2026 2,101
achizitie transport pentru excursie
DAN2805970 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 60170000-0 10.07.2026 2,521
achizitie transport pentru excursie
DAN2805928 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 60170000-0 10.07.2026 2,020
achizitie transport pentru excursie
DAN1706229 COMUNA GHERAESTI CUI: 2613729 60170000-0 27.06.2022 900
cursa speciala tur- retur 26.06.2022 roman- gheraesti- bicaz- concurs judetean svsu
DAN1017269 COMUNA SABAOANI CUI: 2613800 60172000-4 08.10.2018 10,100
transport copii si tineri
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/2058459
  • /api/v1/suppliers/2058459/revenue
  • /api/v1/suppliers/2058459/scores
  • /api/v1/suppliers/2058459/benchmarks
  • /api/v1/red-flags/by-supplier/2058459
  • /api/v1/suppliers/2058459/years
  • /api/v1/suppliers/2058459/cpv
  • /api/v1/suppliers/2058459/clients
  • /api/v1/suppliers/2058459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API