MEANINGFUL SOLUTIONS SRL (CUI 35963402) — public contracts and clients

Total revenue

1.06 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

995,394 RON

41 purchases

Offline purchases

66,170 RON

6 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110	345,653	—	—	345,653	32.6%	8.1%	6	2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	236,667	46,670	—	283,337	26.7%	0.1%	23	2018–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849	232,630	19,500	—	252,130	23.8%	0.0%	9	2023–2025
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343	82,800	—	—	82,800	7.8%	0.8%	3	2025–2026
SCOALA GIMNAZIALA FRATA CUI: 18004528	49,944	—	—	49,944	4.7%	5.2%	2	2025
SCOALA GIMNAZIALA CHINTENI CUI: 18001386	45,900	—	—	45,900	4.3%	13.6%	3	2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854	1,800	—	—	1,800	0.2%	0.0%	1	2020

1-7 of 7 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40745802	SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110	79952000-2	02.07.2026	57,000
Contract object: servicii de suport logistic program outdoor bloom
DA40745865	SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110	80000000-4	02.07.2026	34,000
Contract object: servicii de invatamant si formare profesionala
DA40745899	SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110	80000000-4	02.07.2026	7,123
Contract object: servicii de invatamant si formare profesionala
DA40498031	SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110	80000000-4	27.05.2026	78,000
Contract object: servicii educationale si psiho-educationale
DA40050389	SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343	80400000-8	23.03.2026	17,000
Contract object: elaborare si livrare materiale educationale ii
DA39831917	SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110	80000000-4	16.02.2026	54,000
Contract object: servicii de sprijin, mentorat si tutorate
DA39206113	UNIVERSITATEA BABES BOLYAI CUI: 4305849	80500000-9	07.11.2025	46,800
Contract object: servicii de formare profesionala continua-cercetatori ubb-core
DA39087597	SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110	80000000-4	16.10.2025	115,530
Contract object: servicii de dezvoltare curriculara
DA38617832	SCOALA GIMNAZIALA CHINTENI CUI: 18001386	80400000-8	30.07.2025	17,600
Contract object: kit-ul elevului de gimnaziu
DA38617972	SCOALA GIMNAZIALA CHINTENI CUI: 18001386	80400000-8	30.07.2025	15,800
Contract object: servicii de sprijin psihoeducational-ghid profesional + webinar pentru cadrele didactice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2586315	UNIVERSITATEA BABES BOLYAI CUI: 4305849	79951000-5	23.10.2025	12,000
Contract object: servicii workshop- activitati de workshop pentru cadre didactice si consiliere grup pentru studenti; servicii de dezvoltare ghid practic pentru un climat educational incluziv si sprijin emotional in invatamantul superior
DAN2322441	UNIVERSITATEA BABES BOLYAI CUI: 4305849	79311200-9	27.11.2024	7,500
Contract object: servicii realizarea unui ghid de promovare a comportamentelor sanatoase si prevenirea comporamentelor de risc adresat comunitatii academice
DAN1802828	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	80530000-8	25.11.2022	10,600
Contract object: sesiuni de formare axate pe competente transversale
DAN1783783	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	80310000-0	27.10.2022	12,670
Contract object: fdi-2022-0697.servicii de organizare cursuri soft skils pentru 60 de cadre didactice
DAN1783778	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	80310000-0	27.10.2022	8,400
Contract object: fdi-2022-0697.servicii de organizarea cursuri soft skils pentru 60 cadre didactice
DAN1781808	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	80310000-0	25.10.2022	15,000
Contract object: fdi-0697-servicii de organizare curs de pregatire psihopedagogica pentru 30 persoane

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/35963402
/api/v1/suppliers/35963402/revenue
/api/v1/suppliers/35963402/scores
/api/v1/suppliers/35963402/benchmarks
/api/v1/red-flags/by-supplier/35963402
/api/v1/suppliers/35963402/years
/api/v1/suppliers/35963402/cpv
/api/v1/suppliers/35963402/clients
/api/v1/suppliers/35963402/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API