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CUI: 24825960 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

ENTERPRISE FOCUSED SOLUTIONS SRL

Registered: 04.12.2008 Registered office: BABA NOVAC, 23, 31626 Website: https://www.efs.ro

Total revenue

12.13 Mn.

49 client authorities · paid between 2019 and 2025

Direct purchases

240,592 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.89 Mn.

67 contracts

Won without competition

9.7%

18 of 81 lots

National rate: 34.3%

Ranked 8,960 of 11,028

Won at the estimated value

12.6%

5 of 60 lots

National rate: 1.2%

Ranked 961 of 6,155

Dependence on the main client

27.7%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 23,255 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

#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 3,363,340 3,363,340 27.7% 0.7% 5 2019–2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 —— 896,000 896,000 7.4% 0.1% 1 2022
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 —— 704,200 704,200 5.8% 1.7% 1 2025
ORASUL JIBOU CUI: 4494926 —— 657,160 657,160 5.4% 0.3% 2 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 539,940 539,940 4.5% 0.2% 1 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 220,985 — 249,731 470,716 3.9% 1.2% 9 2020–2025
COMUNA STOENESTI CUI: 4394730 —— 371,700 371,700 3.1% 1.8% 1 2020
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 —— 368,270 368,270 3.0% 1.3% 1 2025
ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 —— 347,250 347,250 2.9% 75.9% 1 2019
COMUNA CIUCUROVA CUI: 4508592 —— 336,100 336,100 2.8% 0.7% 1 2020
COMUNA TATARASTI CUI: 4353021 —— 324,600 324,600 2.7% 1.0% 1 2019
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 315,000 315,000 2.6% 0.5% 1 2021
COMUNA JINA CUI: 4480130 —— 269,600 269,600 2.2% 1.4% 1 2021
COMUNA MARSA CUI: 5123616 —— 268,600 268,600 2.2% 0.5% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 233,590 233,590 1.9% 0.0% 3 2022–2025
JUDETUL CLUJ CUI: 4288110 —— 218,800 218,800 1.8% 0.0% 2 2020–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 —— 210,652 210,652 1.7% 0.2% 5 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 202,290 202,290 1.7% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 187,200 187,200 1.5% 0.1% 2 2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 183,600 183,600 1.5% 0.0% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 179,960 179,960 1.5% 0.1% 1 2024
COMUNA POIANA CAMPINA CUI: 2845737 —— 179,550 179,550 1.5% 0.3% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 —— 152,477 152,477 1.3% 0.2% 4 2024
SCOALA GIMNAZIALA NR 39 CUI: 24027186 —— 134,400 134,400 1.1% 1.7% 1 2020
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 —— 116,740 116,740 1.0% 2.3% 1 2020

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38554591 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39220000-0 18.07.2025 33,950
Contract object: oferta-electrocasnice
DA38551956 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 30236000-2 18.07.2025 56,600
Contract object: oferta-it - pnrr
DA38325701 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 30195920-7 12.06.2025 6,585
Contract object: oferta proiector smis 330387
DA38270986 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 30213100-6 04.06.2025 118,090
Contract object: echipamente it conform adv 1480956
DA37153529 ORASUL OCNA SIBIULUI CUI: 4480149 48517000-5 11.12.2024 7,540
Contract object: win11pro+office2021proplus
DA34750793 LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 32342410-9 20.12.2023 5,400
Contract object: set sistem sonorizare
DA30787364 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30213100-6 10.06.2022 4,180
Contract object: notebook acer aspire 3
DA29483547 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 48900000-7 08.12.2021 1,142
Contract object: microsoft windows 10 professional, engleza, 1 utilizator, electronic
DA29459627 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 48517000-5 07.12.2021 1,345
Contract object: microsoft office home and business 2021, engleza, 1 utilizator, retail
DA28014653 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 30125100-2 20.05.2021 5,760
Contract object: cartuse imprimanta conf anunt ad1211291

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1160054 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 26.12.2025 33,070
Contract object: laptop tip 1 si laptop tip 2 pentru grafica
SCNA1127796 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 09.12.2025 81,584
Contract object: computere portabile si de birou c25-a1
CAN1157667 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30213300-8 18.11.2025 814,200
Contract object: statii de lucru sistem ar, sisteme desktop si monitoare
CAN1156465 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 30000000-9 28.10.2025 507,050
Contract object: furnizare echipamente hardware si retea comunicatii, 2 loturi in cadrul proiectului digitalizare serviciul de ambulanta dambovita
CAN1151517 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30000000-9 30.07.2025 624,045
Contract object: echipamente dotare laboratoare digitale, 60 buc calculatoare, 6 buc. echipamente de scanare si digitalizare documente, 3 buc switch
CAN1141406 PENITENCIARUL MARGINENI CUI: 4280248 30190000-7 19.03.2025 65,350
Contract object: contract achizitie publica calculatoare, echipament audiovizual si accesorii de birou
SCNA1118107 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 30213100-6 13.03.2025 111,598
Contract object: echipamente it pentru laboratorul de anatomie patologica
SCNA1112209 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30213300-8 24.02.2025 392,906
Contract object: furnizare statii de lucru, laptopuri, tablete
SCNA1114936 ORASUL OCNA SIBIULUI CUI: 4480149 30213300-8 10.12.2024 72,870
Contract object: achizitionarea dotarilor in cadrul obiectivului de investitii extindere, reabilitare si dotare centru cultural ocna sibiului: echipamente pentru birou (calculator pentru birou si imprimante)
SCNA1113094 INSTITUTUL CLINIC FUNDENI CUI: 4204003 30141200-1 27.11.2024 72,260
Contract object: echipamente itin cadrul proiectului reabilitare,extindere si modernizare ambulatoriu integrat ic fundeni finantat prin planul national de redresare si rezilienta,componenta 12-sanatate,investitia 1:dezvoltarea infrastructurii medicale prespitalicesti;investitia specifica i 1.3:unitati de asistenta medicala ambulatorie
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/24825960
  • /api/v1/suppliers/24825960/revenue
  • /api/v1/suppliers/24825960/scores
  • /api/v1/suppliers/24825960/benchmarks
  • /api/v1/red-flags/by-supplier/24825960
  • /api/v1/suppliers/24825960/years
  • /api/v1/suppliers/24825960/cpv
  • /api/v1/suppliers/24825960/clients
  • /api/v1/suppliers/24825960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API