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CUI: 30326280 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SOLUTION ATAC SRL

Registered: 05.03.2013 CHITILEI, 67, 12383 https://www.solutionatac.ro

Total revenue

263,048 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

261,145 RON

97 purchases

Offline purchases

1,903 RON

5 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

42.5%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI

National median: 30.2%

Ranked 11,939 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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 111,864 —— 111,864 42.5% 0.1% 7 2018–2020
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 48,651 —— 48,651 18.5% 0.4% 35 2018–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 40,250 —— 40,250 15.3% 0.0% 7 2024–2026
GRADINITA NR 236 CUI: 4340218 21,945 —— 21,945 8.3% 0.2% 25 2018–2025
AVOCATUL POPORULUI CUI: 9766550 12,100 —— 12,100 4.6% 0.2% 5 2020–2022
SPITALUL CLINIC FILANTROPIA CUI: 4532388 11,580 —— 11,580 4.4% 0.0% 1 2021
GRADINITA LICURICI CUI: 4203512 4,368 —— 4,368 1.7% 0.1% 6 2021
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 3,404 —— 3,404 1.3% 0.1% 4 2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,389 450 — 2,839 1.1% 0.0% 2 2020
SCOALA GIMNAZIALA NR24 CUI: 24125036 1,400 —— 1,400 0.5% 0.0% 1 2019
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 1,300 —— 1,300 0.5% 0.0% 1 2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 1,200 —— 1,200 0.5% 0.0% 1 2020
ECOTRANS STCM SRL CUI: 39950464 — 900 — 900 0.3% 0.0% 1 2026
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 504 —— 504 0.2% 0.0% 1 2024
FEDERATIA ROMANA DE LUPTE CUI: 4204143 — 300 — 300 0.1% 0.0% 1 2024
FEDERATIA ROMANA DE HALTERE CUI: 4204054 — 252 — 252 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 32 CUI: 24027194 189 —— 189 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR144 CUI: 36975111 1 —— 1 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 — 1 — 1 0.0% 0.0% 1 2020

1-19 of 19 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
DA41048967 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 90921000-9 25.08.2026 2,500
servicii dezinsectie
DA41048933 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 90921000-9 25.08.2026 2,500
servicii dezinfectie
DA41002189 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90921000-9 17.08.2026 1,750
servicii de ddd prin amplasarea de capcane la interior si exterior
DA40969906 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90921000-9 11.08.2026 9,500
servicii de dezinsectie, dezinfectie si deratizare (ddd) pentru sediile ce apartin ministerului
DA40876192 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 90921000-9 23.07.2026 1,300
servicii ddd tratament pentru plosnite sediu iscir central
DA40785629 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 90921000-9 08.07.2026 2,500
servicii de dezinfectie
DA40561265 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90921000-9 05.06.2026 4,000
servicii de deratizare si dezinsectie ddd
DA40010887 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90921000-9 17.03.2026 7,000
deratizare dezinsectie
DA39536650 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 90921000-9 15.12.2025 2,500
dezinsectie pulverizare
DA39501122 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 90921000-9 10.12.2025 2,500
dezinsectie pulverizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846197 ECOTRANS STCM SRL CUI: 39950464 90921000-9 03.09.2026 900
prestari servicii ddd
DAN2350449 FEDERATIA ROMANA DE LUPTE CUI: 4204143 90921000-9 30.12.2024 300
dezinsectie birouri frl
DAN2278701 FEDERATIA ROMANA DE HALTERE CUI: 4204054 90921000-9 01.10.2024 252
servicii de dezinsectie
DAN1317737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 90921000-9 27.07.2020 1
serv dezinfectie in scarile de bloc din sectorul 6 pt combaterea raspandirii covid-19 - pretul este pe mp
DAN1281443 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 90921000-9 20.05.2020 450
servicii de dezinfectare covid
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/30326280
  • /api/v1/suppliers/30326280/revenue
  • /api/v1/suppliers/30326280/scores
  • /api/v1/suppliers/30326280/benchmarks
  • /api/v1/red-flags/by-supplier/30326280
  • /api/v1/suppliers/30326280/years
  • /api/v1/suppliers/30326280/cpv
  • /api/v1/suppliers/30326280/clients
  • /api/v1/suppliers/30326280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API