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CUI: 23255720 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

DARK SOLUTIONS SRL

Registered: 13.02.2008 STR. SECUILOR, 6 https://www.darkadv.ro

Total revenue

1.28 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

229 purchases

Offline purchases

41,005 RON

7 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

40.5%

Main client: ECOVOL ILFOV SA

National median: 30.2%

Ranked 13,172 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 0
#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 12 largest CPV groups, out of 16; the other 4 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
ECOVOL ILFOV SA CUI: 21551614 516,980 2,520 — 519,500 40.5% 0.7% 114 2018–2026
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 317,852 28,500 — 346,352 27.0% 1.0% 22 2018–2026
ACMVOL DESIGN SA CUI: 33137064 108,939 5,905 — 114,844 9.0% 0.3% 19 2018–2026
GREEN CITY VOLUNTARI SA CUI: 32314206 69,611 —— 69,611 5.4% 1.3% 13 2018–2025
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 60,000 —— 60,000 4.7% 0.4% 1 2018
ORASUL PANTELIMON CUI: 4420759 41,629 3,680 — 45,309 3.5% 0.0% 16 2022–2025
SECURITY VOL SA CUI: 35635448 32,787 —— 32,787 2.6% 1.2% 12 2021–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 30,724 —— 30,724 2.4% 0.0% 11 2018
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 26,496 —— 26,496 2.1% 1.3% 6 2019–2026
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 12,063 —— 12,063 0.9% 0.1% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 8,276 —— 8,276 0.6% 0.0% 9 2020–2021
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 8,147 —— 8,147 0.6% 0.1% 1 2024
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 5,440 —— 5,440 0.4% 0.3% 3 2018–2025
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 1,945 —— 1,945 0.2% 0.0% 5 2018–2019
EURO APAVOL SA CUI: 27778056 770 —— 770 0.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 572 —— 572 0.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 400 — 400 0.0% 0.0% 1 2022

1-17 of 17 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
DA41156209 ECOVOL ILFOV SA CUI: 21551614 22462000-6 10.09.2026 380
autocolant exterior a4
DA41066784 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 79931000-9 27.08.2026 6,615
servicii decorare autocolant
DA41065914 ECOVOL ILFOV SA CUI: 21551614 22462000-6 27.08.2026 19,500
pachet materiale publicitare - personalizare statii autobuze+ autoutilitare
DA41015904 ECOVOL ILFOV SA CUI: 21551614 22462000-6 19.08.2026 1,480
autocolant exterior a3
DA40937032 ECOVOL ILFOV SA CUI: 21551614 22462000-6 04.08.2026 2,900
materiale publicitare pentru containere colantare imbracaminte - incaltaminte
DA40851452 SECURITY VOL SA CUI: 35635448 22462000-6 20.07.2026 2,850
pachet materiale publicitare
DA40769440 ECOVOL ILFOV SA CUI: 21551614 22462000-6 06.07.2026 380
autocolant exterior a4 ddd
DA40701887 ACMVOL DESIGN SA CUI: 33137064 79341000-6 25.06.2026 42,636
pachet servicii publicitare - meshuri
DA40610543 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 22462000-6 11.06.2026 37,800
pachet materiale publicitare
DA40600572 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 79931000-9 10.06.2026 10,437
servicii decorare autocolant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587329 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 22462000-6 24.10.2025 28,500
contract de prestare servicii promotionale
DAN1756215 ORASUL PANTELIMON CUI: 4420759 22462000-6 20.09.2022 3,680
materiale publicitare
DAN1702673 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22140000-3 20.06.2022 400
ds if-os branesti furnizare flyere/fluturasi x1000buc
DAN1046860 ACMVOL DESIGN SA CUI: 33137064 22462000-6 21.12.2018 3,010
agende si calendare
DAN1046845 ACMVOL DESIGN SA CUI: 33137064 22462000-6 21.12.2018 975
volanta 21x10 + grafica
DAN1046826 ACMVOL DESIGN SA CUI: 33137064 22462000-6 21.12.2018 1,920
personalizare veste reflectorizante si tricouri
DAN1004545 ECOVOL ILFOV SA CUI: 21551614 79341000-6 27.06.2018 2,520
cv autocolante cf factura
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/23255720
  • /api/v1/suppliers/23255720/revenue
  • /api/v1/suppliers/23255720/scores
  • /api/v1/suppliers/23255720/benchmarks
  • /api/v1/red-flags/by-supplier/23255720
  • /api/v1/suppliers/23255720/years
  • /api/v1/suppliers/23255720/cpv
  • /api/v1/suppliers/23255720/clients
  • /api/v1/suppliers/23255720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API