Skip to content

CUI: 25159479 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

GRUP SOLUTII EXPERTE SRL

Registered: 19.02.2009 AUREL VLAICU, 191C

Total revenue

418,082 RON

11 client authorities · paid between 2020 and 2023

Direct purchases

104,566 RON

18 purchases

Offline purchases

10,465 RON

2 purchases

Tenders

303,051 RON

11 contracts

Won without competition

0.5%

1 of 11 lots

National rate: 34.3%

Ranked 10,158 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.6%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 10,796 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 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 13; the other 1 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
COMPANIA DE APA SA CUI: 22987337 —— 186,595 186,595 44.6% 0.0% 1 2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 25,221 10,465 23,597 59,283 14.2% 0.1% 6 2020–2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 51,000 —— 51,000 12.2% 0.1% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 494 — 48,600 49,094 11.7% 0.0% 7 2020–2021
MUZEUL NATIONAL PELES CUI: 2842935 4,855 — 28,528 33,383 8.0% 0.4% 2 2020–2021
RATBV SA CUI: 1102556 954 — 15,731 16,685 4.0% 0.0% 3 2020–2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 10,221 —— 10,221 2.4% 0.0% 1 2023
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 8,858 —— 8,858 2.1% 0.0% 6 2022–2023
SERVICII SACELENE SRL CUI: 1129209 1,619 —— 1,619 0.4% 0.0% 2 2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 719 —— 719 0.2% 0.0% 1 2020
UNITATEA MILITARA 02474 CUI: 4688639 625 —— 625 0.2% 0.0% 1 2021

1-11 of 11 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
DA34431282 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44160000-9 03.11.2023 10,221
materiale necesare lucrarii de alimentare cu apa a cladirii in care se va monta noua instalatie
DA33303051 RATBV SA CUI: 1102556 33741100-7 19.05.2023 530
dexet pasta abraziva 500g
DA33119846 RATBV SA CUI: 1102556 33741100-7 27.04.2023 424
dexet pasta abraziva 500g
DA33012644 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 44512000-2 11.04.2023 548
comanda 117
DA31816823 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 44511000-5 09.11.2022 797
comanda 276
DA31816875 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 44511000-5 09.11.2022 1,573
comanda 277
DA31584655 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18143000-3 10.10.2022 6,696
cartus filtrant pentru semimasca gaze cu 2 cartuse
DA31188968 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18143000-3 16.08.2022 18,525
bocanci agate ii s3 src (athos)
DA30351519 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 44511000-5 11.04.2022 4,113
comanda 84
DA30081250 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 44512940-3 04.03.2022 797
trusa de scule din aluminiu 159pcs 53159

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1408020 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18224000-5 22.01.2021 4,900
haina frig antiacida
DAN1408014 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18114000-1 22.01.2021 5,565
manusi de protectie risc mecanic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057662 COMPANIA DE APA SA CUI: 22987337 18100000-0 08.09.2021 186,595
furnizare echipamente individuale de protectie
SCNA1049108 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 28.01.2021 30,792
suruburi, holz-suruburi, piulite si saibe - s.r.t.f.c. brasov - 4 loturi
SCNA1048907 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 21.01.2021 15,594
adezivi si etansanti - s.r.t.f.c. brasov
SCNA1047330 MUZEUL NATIONAL PELES CUI: 2842935 24455000-8 15.12.2020 28,528
dezinfectanti
SCNA1046877 RATBV SA CUI: 1102556 44800000-8 08.12.2020 192,415
vopseluri si materiale de vopsitorie
SCNA1046036 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 19.11.2020 2,214
alcool tehnic - s.r.t.f.c. brasov
SCNA1045089 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18831000-3 03.11.2020 1,450
bocanci de securitate cu ansamblu superior rezistent la penetrarea apei si talpa antiderapanta
SCNA1042616 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44315200-3 15.09.2020 22,147
electrozi pentru sudura
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/25159479
  • /api/v1/suppliers/25159479/revenue
  • /api/v1/suppliers/25159479/scores
  • /api/v1/suppliers/25159479/benchmarks
  • /api/v1/red-flags/by-supplier/25159479
  • /api/v1/suppliers/25159479/years
  • /api/v1/suppliers/25159479/cpv
  • /api/v1/suppliers/25159479/clients
  • /api/v1/suppliers/25159479/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API