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CUI: 30808092 SRL MUREȘ MUNICIPIUL TARGU MURES

SOLVO CHEMIKALS SRL

Registered: 19.10.2012 GHEORGHE DOJA, 76, 540232 https://www.solvoplant.eu

Total revenue

605,182 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

550,313 RON

710 purchases

Offline purchases

54,869 RON

35 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

14.9%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 35,894 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 9 largest CPV groups, out of 9; 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
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 90,394 —— 90,394 14.9% 0.1% 17 2018–2024
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 66,889 —— 66,889 11.1% 0.1% 49 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 27,880 27,880 — 55,760 9.2% 0.0% 2 2020
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 53,129 —— 53,129 8.8% 0.7% 36 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 29,640 18,681 — 48,321 8.0% 0.0% 71 2018–2026
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 41,211 —— 41,211 6.8% 0.6% 53 2018–2026
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 36,827 —— 36,827 6.1% 0.7% 36 2018–2026
PENITENCIARUL SATU MARE CUI: 3896550 21,513 —— 21,513 3.6% 0.3% 31 2018–2026
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 19,260 —— 19,260 3.2% 0.6% 41 2018–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 16,465 —— 16,465 2.7% 0.3% 58 2018–2026
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 15,249 —— 15,249 2.5% 0.4% 43 2018–2026
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 14,406 —— 14,406 2.4% 0.2% 39 2018–2026
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 13,678 —— 13,678 2.3% 0.6% 18 2019–2026
SCOALA GIMNAZIALA TURULUNG CUI: 17344203 13,092 —— 13,092 2.2% 0.7% 8 2018–2024
TRANSPORT LOCAL SA CUI: 1219301 11,779 —— 11,779 2.0% 0.0% 64 2021–2025
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 10,247 —— 10,247 1.7% 0.3% 7 2018–2021
LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 7,697 —— 7,697 1.3% 0.2% 4 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 7,251 —— 7,251 1.2% 0.0% 19 2018–2026
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 6,097 —— 6,097 1.0% 0.1% 9 2018–2021
ORAS CUGIR CUI: 5146873 — 5,992 — 5,992 1.0% 0.0% 2 2020
SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 5,855 —— 5,855 1.0% 0.4% 11 2018–2023
ORAS SARMASU CUI: 6405259 4,779 97 — 4,876 0.8% 0.0% 7 2019–2021
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 4,842 —— 4,842 0.8% 0.1% 8 2018–2022
CLUBUL SPORTIV CARPATI CUI: 19066219 3,761 —— 3,761 0.6% 0.3% 6 2018–2024
SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 2,970 —— 2,970 0.5% 0.4% 9 2021–2025

1-25 of 53 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
DA41264686 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39831300-9 25.09.2026 1,240
polysept
DA41147643 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 39831300-9 10.09.2026 779
solutii de curatat pardoseli si geamuri_pardoclean fresh /solvostar briliant
DA40934939 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 39830000-9 05.08.2026 427
materiale curatenie
DA40852632 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 20.07.2026 248
pardoclean fresh cu spumare redusa - 20 kg/depoul timisoara
DA40801360 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831300-9 14.07.2026 496
pardoclean fresh - 20 kg
DA40790262 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 39830000-9 09.07.2026 427
materiale curatenie
DA40772642 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 39830000-9 09.07.2026 853
pachet materiale curatenie
DA40758598 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 39830000-9 03.07.2026 179
polysept parfumat - 20 kg
DA40758709 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 39831300-9 03.07.2026 248
pardoclean fresh - 20 kg
DA40628305 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 39831300-9 15.06.2026 496
pardoclean fresh cu spumare redusa - 20 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843091 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 31.08.2026 818
salubex alcalin 60 kg - depoul cluj - srtfc cluj
DAN2760453 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 20.05.2026 1,637
salubex alcalin 60 kg - depoul cluj - srtfc cluj
DAN2541067 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 04.09.2025 801
salubex alcalin 60 kg - depoul cluj - srtfc cluj
DAN2520516 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 01.08.2025 801
salubex alcalin 60 kg - depoul cluj - srtfc cluj
DAN2346138 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 23.12.2024 687
salubex alcalin 60kg - dep. cluj - srtfc cluj
DAN2269256 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 19.09.2024 1,375
salubex alcalin 60kg - dep. cluj - srtfc cluj
DAN2200952 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 12.06.2024 687
salubex alcalin 60kg - dep. cluj - srtfc cluj
DAN1968280 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 20.07.2023 1,372
salubex alcalin 60 kg - srtfc cluj
DAN1930642 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 29.05.2023 686
degresant salubex alcalin 60 kg - srtfc cluj
DAN1750257 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 07.09.2022 687
salubex alcalin 20 kg/depoul timisoara
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/30808092
  • /api/v1/suppliers/30808092/revenue
  • /api/v1/suppliers/30808092/scores
  • /api/v1/suppliers/30808092/benchmarks
  • /api/v1/red-flags/by-supplier/30808092
  • /api/v1/suppliers/30808092/years
  • /api/v1/suppliers/30808092/cpv
  • /api/v1/suppliers/30808092/clients
  • /api/v1/suppliers/30808092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API