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CUI: 26085639 SRL MUREȘ SAT PERIS, COMUNA GORNESTI

ITECHSOL SRL

Registered: 08.10.2009 231/A, 0547287 https://www.panourisolare365.ro

Total revenue

159,056 RON

18 client authorities · paid between 2019 and 2023

Direct purchases

135,630 RON

23 purchases

Offline purchases

23,426 RON

3 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

52.3%

Main client: COMUNA VALEA IERII

National median: 30.2%

Ranked 7,447 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 7 largest CPV groups, out of 7; 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
COMUNA VALEA IERII CUI: 5562115 79,670 3,500 — 83,170 52.3% 0.2% 2 2019–2021
UNITATEA MILITARA 02517 CUI: 4332487 26,466 —— 26,466 16.6% 0.0% 4 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 19,296 — 19,296 12.1% 0.0% 1 2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 6,998 —— 6,998 4.4% 0.0% 2 2023
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 5,483 —— 5,483 3.5% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,688 —— 4,688 3.0% 0.0% 2 2019
SERVICII GENERALE MIOVENI SRL CUI: 39656451 1,676 —— 1,676 1.1% 0.1% 1 2020
Q SRL CUI: 1963211 1,595 —— 1,595 1.0% 2.1% 1 2019
COLEGIUL NVKARPEN CUI: 4278310 1,458 —— 1,458 0.9% 0.0% 3 2020–2022
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 1,420 —— 1,420 0.9% 0.0% 1 2019
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,377 —— 1,377 0.9% 0.0% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,159 —— 1,159 0.7% 0.0% 1 2023
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 1,108 —— 1,108 0.7% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,059 —— 1,059 0.7% 0.0% 1 2020
COMUNA GOLOGANU CUI: 16373340 798 —— 798 0.5% 0.0% 1 2020
COMUNA BUCERDEA GRANOASA CUI: 18866256 — 630 — 630 0.4% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 562 —— 562 0.4% 0.0% 1 2023
SINAIA FOREVER SRL CUI: 27249969 113 —— 113 0.1% 0.0% 1 2019

1-18 of 18 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
DA34639486 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42131130-6 07.12.2023 1,159
servomotor-regulator electronic de temperatura constanta, seria cra211
DA33529307 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42511100-2 26.06.2023 562
schimbator de caldura cu placi - 90 kw
DA33529900 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 09332000-5 26.06.2023 1,427
modul internet ekontrol pentru instalatiile solare termice-345
DA33529921 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 09331000-8 26.06.2023 5,571
statie solara - unitate de control combo zps 18e-01 eco-345
DA32517648 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 42511100-2 07.02.2023 1,377
schimbator de caldura inox cu placi - 230kw
DA32037980 COLEGIUL NVKARPEN CUI: 4278310 09330000-1 29.11.2022 344
controler solar pwm si 2 panouri solare
DA30053996 UNITATEA MILITARA 02517 CUI: 4332487 31155000-7 01.03.2022 1,807
invertor de tensiune pentru instalatii fotovoltaice cu unda sinusoidala pura 2000w 12v
DA29613709 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 31154000-0 17.12.2021 5,483
sursa tip ups si acumulatori
DA29343000 UNITATEA MILITARA 02517 CUI: 4332487 09331200-0 23.11.2021 11,345
kit solar fotovoltaic 1.36 kwp/ 5.4 kwh / 4.8 kwh stocare, conform oferta 2504 / 11-11-2021
DA26805236 SERVICII GENERALE MIOVENI SRL CUI: 39656451 42122130-0 12.11.2020 1,676
pompa electrica de umplere si testare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1525951 COMUNA VALEA IERII CUI: 5562115 45255400-3 08.09.2021 3,500
montaj panouri solare
DAN1513241 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09331000-8 06.08.2021 19,296
regulatoare de incarcare pentru panouri solare
DAN1416683 COMUNA BUCERDEA GRANOASA CUI: 18866256 31440000-2 05.02.2021 630
acumulator solar
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/26085639
  • /api/v1/suppliers/26085639/revenue
  • /api/v1/suppliers/26085639/scores
  • /api/v1/suppliers/26085639/benchmarks
  • /api/v1/red-flags/by-supplier/26085639
  • /api/v1/suppliers/26085639/years
  • /api/v1/suppliers/26085639/cpv
  • /api/v1/suppliers/26085639/clients
  • /api/v1/suppliers/26085639/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API