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CUI: 31993133 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

HEADLIGHT SOLUTIONS SRL

Registered: 10.07.2013 BUCOVINA, 11, 30392 https://www.headlightsolutions.ro

Total revenue

41.74 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

747,114 RON

13 purchases

Offline purchases

479,560 RON

6 purchases

Tenders

40.51 Mn.

8 contracts

Won without competition

98.8%

7 of 8 lots

National rate: 34.3%

Ranked 857 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.6%

Main client: UM 0929

National median: 30.2%

Ranked 8,107 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 7
#07 Exact price match 0
#10 Concentration 1

#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
UM 0929 CUI: 13624359 —— 21,129,445 21,129,445 50.6% 0.5% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 —— 8,124,727 8,124,727 19.5% 2.9% 1 2021
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 67,588 4,084,089 4,151,677 10.0% 0.3% 2 2021–2023
JUDETUL BISTRITA-NASAUD CUI: 4347550 —— 3,771,575 3,771,575 9.0% 0.2% 1 2024
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 —— 2,161,218 2,161,218 5.2% 0.9% 1 2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 556,527 — 503,077 1,059,604 2.5% 0.1% 6 2022–2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 7,072 — 503,347 510,419 1.2% 0.1% 2 2018–2022
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 150,000 264,982 — 414,982 1.0% 0.7% 5 2019–2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 234,990 234,990 0.6% 0.0% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 146,990 — 146,990 0.4% 0.0% 3 2019–2025
MUNICIPIUL ROMAN CUI: 2613583 19,415 —— 19,415 0.1% 0.0% 2 2025
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 9,800 —— 9,800 0.0% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 4,300 —— 4,300 0.0% 0.0% 1 2023

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INGENIUM BLOCKCHAIN TECHNOLOGIES SRL CUI: 38641851 1 21,129,445 63,388,336 1 2021
LOGIC COMPUTER SRL CUI: 8807295 1 21,129,445 63,388,336 1 2021
AGRESIV ART SRL CUI: 9609032 1 8,124,727 24,374,182 1 2021
ELECTROVALCEA SRL CUI: 5071860 1 8,124,727 24,374,182 1 2021
DIGITIZE TECH SRL CUI: 29529299 1 3,771,575 7,543,150 1 2024
INFO WORLD SRL CUI: 13373052 1 2,161,218 4,322,436 1 2025

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37775645 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 79418000-7 01.04.2025 9,800
servicii de consultanta in domeniul achizitiilor
DA37704298 MUNICIPIUL ROMAN CUI: 2613583 50312000-5 20.03.2025 7,415
aaba7sgnx5c servicii reparatie terminal self-service
DA37465702 MUNICIPIUL ROMAN CUI: 2613583 50312000-5 14.02.2025 12,000
aaababsgahxe servicii reparatie terminal self-service
DA35129862 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 32420000-3 27.02.2024 210,416
echipament tip switch cisco n9k-c93180yc-fx
DA33754080 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72225000-8 01.08.2023 96,525
servicii de analiza si implementarea unui smsi prin intermediul alinierii la standardele iso/27001
DA32899104 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 44423000-1 28.03.2023 4,300
extensie suport stand
DA32305590 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 72212100-0 28.12.2022 60,000
mentenanta corectiva si evolutiva aplicatia dashboard
DA32187861 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 30237135-4 14.12.2022 26,630
placi retea- componenta server lenovo sr630 4xc7a08229
DA32187885 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 31111000-7 14.12.2022 540
adaptor lenovo sr630 7xh7a02685
DA32187010 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 32420000-3 14.12.2022 222,416
echipament tip switch cisco n9k-c93180yc-fx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441063 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50341100-8 28.04.2025 8,765
servicii de reparatii ecran interactiv
DAN1425644 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 71621000-7 26.02.2021 67,588
evaluarea initiala a mecanismelor dcsmisit in vederea realizarii premiselor dezvoltarii si implementarii sistemului de management al securitatii informatiei prin intermediul alinierii la standardele sr en iso/iec 27001, sr en iso/iec 27002, precum si la cadrul de referinta cobit
DAN1351732 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 30237450-8 13.10.2020 132,491
furnizare tableta interactiva si software
DAN1184894 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 48600000-4 14.11.2019 132,491
tableta interactiva 43 si dezvoltare software aplicatii de tip dash board pentru piata de energie electrica
DAN1121687 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48316000-6 02.07.2019 68,875
software de prezentare inclusiv instalare si configurare
DAN1092954 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30231320-6 11.04.2019 69,350
echipament de afisare cu ecran multi-touch

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147903 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 48730000-4 02.03.2026 3,508,520
echipamente it si software
CAN1155477 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 48000000-8 09.10.2025 4,744,328
investitii in infrastructura digitala a spitalului clinic de urgenta sf. pantelimon bucuresti
CAN1124578 JUDETUL BISTRITA-NASAUD CUI: 4347550 71621000-7 11.04.2024 7,543,150
consultanta tehnica in vederea realizarii etapelor premergtoare dezvoltarii unor solutii software pentru digitalizarea serviciilor publice oferite de ctre apl-uri in relatia cu cetatenii, pentru monitorizarea procesului de dezvoltare, pentru asigurarea asistentei tehnice specifice procesului de acceptanta si pentru punerea in functiune a solutiilor software
SCNA1085094 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 32232000-8 13.04.2023 503,077
sistem de videoconferinta
SCNA1052351 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 45214600-6 16.02.2023 24,374,182
servicii de proiectare tehnica si executia lucrarilor, inclusiv dotarea cladirii cu echipamente de cercetare aferente proiectului: de la nano la macro in energetica hidrogenului - extindere centru national de hidrogen si pile de combustibil - hyro 2.0
CAN1097308 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 32570000-9 08.02.2023 4,084,089
extinderea infrastructurii de comunicatie a mipe in vederea uniformizarii si optimizarii accesului la componentele de sistem informatic mipe precum si asigurarea suportului colaborativ privind lucru de la distanta in regim securizat pentru angajatii mipe
CAN1064619 UM 0929 CUI: 13624359 48000000-8 22.10.2021 63,388,336
furnizare solutii hardware si software
SCNA1007837 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 30211300-4 08.11.2018 503,347
sistem dispecerizare si informare pasageri
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/31993133
  • /api/v1/suppliers/31993133/revenue
  • /api/v1/suppliers/31993133/scores
  • /api/v1/suppliers/31993133/benchmarks
  • /api/v1/red-flags/by-supplier/31993133
  • /api/v1/suppliers/31993133/years
  • /api/v1/suppliers/31993133/cpv
  • /api/v1/suppliers/31993133/clients
  • /api/v1/suppliers/31993133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API