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CUI: 30241710 SRL ILFOV ORAS VOLUNTARI

ONEST SOLUTIONS SRL

Registered: 25.05.2012 GEORGE CONSTANTIN, 53V https://www.onestsolutions.ro

Total revenue

269,925 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

214,915 RON

12 purchases

Offline purchases

55,010 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 15; the other 3 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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 85,212 —— 85,212 31.6% 0.0% 2 2025
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 78,200 —— 78,200 29.0% 0.4% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 4,518 55,010 — 59,528 22.1% 0.1% 11 2018–2022
COMUNA SNAGOV CUI: 5643775 15,500 —— 15,500 5.7% 0.0% 3 2021–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 13,980 —— 13,980 5.2% 0.0% 1 2021
UM 02512 BUCURESTI CUI: 4316090 12,500 —— 12,500 4.6% 0.0% 1 2021
UM 02499 BUCURESTI CUI: 5129783 3,355 —— 3,355 1.2% 0.0% 1 2021
SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 1,650 —— 1,650 0.6% 0.1% 2 2019

1-8 of 8 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
DA39107896 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 72000000-5 21.10.2025 78,200
serviciu de dezvoltare modul software dedicat procesarii semnalelor acustice prin algoritmi ai
DA38749987 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31711100-4 27.08.2025 4,902
componente electronice - ctr sol 5
DA38714609 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 35125300-2 22.08.2025 80,310
camere video - ctr sol 5
DA30708813 COMUNA SNAGOV CUI: 5643775 32333100-7 27.05.2022 1,000
auditare sistem de supraveghere video
DA29684072 UM 02499 BUCURESTI CUI: 5129783 48000000-8 27.12.2021 3,355
matrisk - aplicatie software destinata evaluarii riscurilor la securitatea fizica
DA29148770 UM 02512 BUCURESTI CUI: 4316090 71621000-7 01.11.2021 12,500
servicii de analiza de risc la securitatea fizica pentru un obiectiv militar generic
DA28563276 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 48310000-4 13.08.2021 13,980
software pentru evaluarea riscurilor la securitatea fizica
DA28349462 COMUNA SNAGOV CUI: 5643775 71317000-3 08.07.2021 13,500
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA28217288 COMUNA SNAGOV CUI: 5643775 32333100-7 16.06.2021 1,000
auditare sistem de supraveghere video
DA24586352 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 32333100-7 04.12.2019 4,518
furnizare, instalare si punere in functiune inregistratoare digitale pentru sistemul de supraveghere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1812515 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50800000-3 13.12.2022 11,400
servicii mentenanta preventiva a sistemului de detectie si alarmare la incendiu-4 buc, servicii mentenanta preventiva a sistemului extins de monitorizare on-line a echipamentelor din laboratoare-4 buc, servicii mentenanta preventiva a sistemului cctv- 2 buc
DAN1588487 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31430000-9 21.12.2021 462
acumulator 12v/17ah
DAN1428016 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50000000-5 04.03.2021 11,400
servicii mentenanta preventiva a sistemului de detectie si alarmare la incendiu-4 buc, servicii mentenanta preventiva a sistemului extins de monitorizare on-line a echipamentelor din laboratoare-4 buc, servicii mentenanta preventiva a sistemului cctv- 2 buc
DAN1392145 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 98300000-6 30.12.2020 3,600
servicii mentenanta preventiva a sistemului de detectie si alarmare la incendiu-1buc, servicii mentenanta preventiva a sistemului extins de monitorizare on-line a echipamentelor din laboratoare-1buc, servicii mentenanta preventiva a sistemului cctv-1buc
DAN1389709 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31625200-5 28.12.2020 495
servicii mentenanta corectica a sistemului de detectie si alarmare la incendiu cladirea ccitmnu-1buc
DAN1389622 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31625200-5 28.12.2020 495
servicii mentenanta corectica a sistemului de detectie si alarmare la incendiu cladirea ccitmnu
DAN1103804 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 32323500-8 14.05.2019 22,319
furnizare de servicii de extindere si upgrade software sistem supraveghere video cctv
DAN1103734 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 71700000-5 14.05.2019 1,238
servicii de mentenanta preventiva a sistemului de detectie si alarmare la incendiu ritecc
DAN1103728 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 71700000-5 14.05.2019 863
servicii de mentenanta preventiva a sistemului extins de monitorizare on-line a echipamentelor din laboratoare
DAN1045485 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50610000-4 20.12.2018 2,738
servicii de mentenanta preventiva sistem cctv cf. contract nr. 2562/27.11.2018, servicii mentenanta preventiva sistem det. incendiu ritecc 2562/27.11.2018
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/30241710
  • /api/v1/suppliers/30241710/revenue
  • /api/v1/suppliers/30241710/scores
  • /api/v1/suppliers/30241710/benchmarks
  • /api/v1/red-flags/by-supplier/30241710
  • /api/v1/suppliers/30241710/years
  • /api/v1/suppliers/30241710/cpv
  • /api/v1/suppliers/30241710/clients
  • /api/v1/suppliers/30241710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API