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CUI: 31531657 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

SOLUTII PISCINA SRL

Registered: 18.04.2013 POETULUI, 1/C https://www.solutiipiscina.ro

Total revenue

4.19 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

3.45 Mn.

625 purchases

Offline purchases

142,322 RON

14 purchases

Tenders

595,684 RON

7 contracts

Won without competition

3.1%

2 of 12 lots

National rate: 34.3%

Ranked 9,742 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.2%

Main client: RECONS SA

National median: 30.2%

Ranked 36,538 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 2
#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 16; the other 4 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
RECONS SA CUI: 8189348 572,699 21,570 — 594,269 14.2% 1.5% 51 2018–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 160,038 — 411,362 571,400 13.7% 0.5% 6 2022–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 499,559 —— 499,559 11.9% 0.9% 72 2018–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 238,678 —— 238,678 5.7% 0.8% 41 2022–2026
GOSPODARIRE URBANA SRL CUI: 27413181 50,585 — 176,030 226,615 5.4% 0.3% 9 2022
CERONAV CUI: 15566688 193,826 —— 193,826 4.6% 0.1% 31 2018–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 189,738 —— 189,738 4.5% 0.2% 3 2018–2019
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 178,131 —— 178,131 4.3% 0.3% 35 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 174,514 —— 174,514 4.2% 0.0% 22 2018–2026
MUNICIPIUL ONESTI CUI: 4353250 145,580 —— 145,580 3.5% 0.1% 10 2018–2026
PALATUL COPIILOR CONSTANTA CUI: 4301480 106,235 —— 106,235 2.5% 5.1% 37 2018–2026
UNITATEA MILITARA NR01483 CUI: 17455910 88,800 —— 88,800 2.1% 2.3% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 86,918 —— 86,918 2.1% 0.0% 3 2018–2020
COMUNA CERMEI CUI: 3520199 80,733 —— 80,733 1.9% 0.2% 18 2023–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 80,364 —— 80,364 1.9% 0.0% 73 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 68,672 — 68,672 1.6% 0.0% 1 2025
ORASUL IANCA CUI: 4874631 60,504 —— 60,504 1.5% 0.1% 13 2023–2026
COMUNA ALUNU CUI: 2541363 56,238 —— 56,238 1.3% 0.1% 7 2021–2026
SCOALA GIMNAZIALA NR30 CUI: 29120919 49,698 —— 49,698 1.2% 0.6% 11 2018–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 37,074 — 8,292 45,366 1.1% 0.0% 3 2019–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 41,029 —— 41,029 1.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 37,352 —— 37,352 0.9% 0.2% 1 2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 25,635 4,560 — 30,195 0.7% 0.2% 3 2020–2021
UNITATEA MILITARA 01512 CUI: 4241117 3,156 23,159 — 26,315 0.6% 0.0% 3 2019–2020
UNITATEA MILITARA 02036 CUI: 14783824 25,251 —— 25,251 0.6% 0.0% 2 2023–2025

1-25 of 72 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
DA41272428 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 24962000-5 28.09.2026 337
achizitie clor lichid 25l, ph minus lichid 25l
DA41187508 CERONAV CUI: 15566688 24962000-5 18.09.2026 3,392
solutii piscina
DA41168974 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24962000-5 14.09.2026 13,835
produse chimice pentru tratarea apei
DA41147730 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 24962000-5 11.09.2026 933
algenex, degresant
DA41114784 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 24962000-5 04.09.2026 3,470
achizitie ph minus pentru club sportiv recreativ callatis
DA41082349 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 24962000-5 01.09.2026 625
produse chimice auxiliare piscina
DA41071020 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 24962000-5 28.08.2026 1,249
produse chimice pentru tratarea apei
DA41000492 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24962000-5 18.08.2026 13,421
produse chimice pentru tratarea apei
DA40978067 ORASUL IANCA CUI: 4874631 24962000-5 12.08.2026 3,600
clor granulat 50 kg
DA40967298 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 43324100-1 10.08.2026 120
kit calibrare ph - bazin didactic inot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784196 RECONS SA CUI: 8189348 98300000-6 18.06.2026 6,080
servicii de reparatii robot piscina
DAN2737399 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39830000-9 22.04.2026 2,667
solutii pentru piscina
DAN2635285 RECONS SA CUI: 8189348 50100000-6 18.12.2025 10,464
reparatoo robot piscina
DAN2619865 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 24962000-5 04.12.2025 1,058
solutii pentru piscina
DAN2516251 MAI - UM 0260 BUCURESTI CUI: 4192774 24962000-5 28.07.2025 6,025
produse pentru tratarea apei din piscina
DAN2398262 UNITATEA MILITARA 0461 CUI: 4204224 24962000-5 06.03.2025 68,672
furnizare meteriale intretinere bazine
DAN2354992 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24962000-5 09.01.2025 800
tablete reactivi pentru determinare clor rezidual liber - 1500 buc , tablete reactivi pentru determinare ph - 500 buc
DAN2229237 RECONS SA CUI: 8189348 50000000-5 18.07.2024 5,026
prestari servicii de reparatie robort dolpin
DAN1657317 MAI - UM 0260 BUCURESTI CUI: 4192774 24962000-5 01.04.2022 3,148
produse chimice pentru tratarea apei din piscina
DAN1464825 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 24311900-6 11.05.2021 2,280
clor lichid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101496 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 24962000-5 03.04.2024 142,430
furnizare substante pentru functionarea bazinului de inot
SCNA1085983 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 24962000-5 05.05.2023 147,267
furnizare substante pentru functionarea bazinului de inot
SCNA1068039 GOSPODARIRE URBANA SRL CUI: 27413181 24962000-5 25.08.2022 176,030
acord-cadru - produse chimice pentru tratarea apei si intretinerea piscinelor
SCNA1067981 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 24962000-5 08.04.2022 133,915
furnizare - substante pentru functionarea bazinului de inot din cazarma 3498 bucuresti
SCNA1041151 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 14.08.2020 8,292
dezinfectanti piscina
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/31531657
  • /api/v1/suppliers/31531657/revenue
  • /api/v1/suppliers/31531657/scores
  • /api/v1/suppliers/31531657/benchmarks
  • /api/v1/red-flags/by-supplier/31531657
  • /api/v1/suppliers/31531657/years
  • /api/v1/suppliers/31531657/cpv
  • /api/v1/suppliers/31531657/clients
  • /api/v1/suppliers/31531657/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API