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CUI: 37284726 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

FLAT 4 SOLUTIONS SRL

Registered: 28.03.2017 LIVIU REBREANU, 9, 31773 https://www.flat4.ro

Total revenue

5.40 Mn.

105 client authorities · paid between 2018 and 2023

Direct purchases

2.76 Mn.

215 purchases

Offline purchases

140,985 RON

7 purchases

Tenders

2.50 Mn.

18 contracts

Won without competition

23.0%

9 of 25 lots

National rate: 34.3%

Ranked 7,299 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.6%

Main client: CENTRUL NATIONAL DE CARTOGRAFIE

National median: 30.2%

Ranked 20,552 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 22; the other 10 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
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 70,180 520 1,584,350 1,655,050 30.6% 1.4% 8 2019–2022
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 —— 420,684 420,684 7.8% 0.4% 6 2020–2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 386,872 —— 386,872 7.2% 3.4% 24 2019–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 348,961 — 5,802 354,763 6.6% 0.1% 23 2019–2021
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 7,569 — 181,344 188,913 3.5% 0.0% 5 2020–2021
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 —— 181,357 181,357 3.4% 0.2% 1 2020
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 128,298 —— 128,298 2.4% 1.1% 3 2021
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 106,055 —— 106,055 2.0% 0.2% 4 2021
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 104,757 —— 104,757 1.9% 2.9% 8 2020–2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 102,322 —— 102,322 1.9% 0.0% 2 2019–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 94,473 —— 94,473 1.8% 0.0% 1 2021
COMUNA STEFANESTII DE JOS CUI: 4420775 78,246 —— 78,246 1.5% 0.0% 2 2020
MINISTERUL JUSTITIEI CUI: 4265841 75,104 —— 75,104 1.4% 0.0% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 74,510 — 74,510 1.4% 0.0% 1 2021
ASOCIATIA PROGRESSON CUI: 25594642 —— 71,627 71,627 1.3% 53.9% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 66,998 —— 66,998 1.2% 0.3% 2 2021–2022
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 61,732 —— 61,732 1.1% 2.6% 9 2020–2021
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 51,982 —— 51,982 1.0% 0.7% 4 2021
JUDETUL GIURGIU CUI: 4938042 51,683 —— 51,683 1.0% 0.0% 1 2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 46,888 —— 46,888 0.9% 0.2% 1 2020
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 46,305 —— 46,305 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 45,420 —— 45,420 0.8% 3.8% 2 2020–2021
COMUNA COROD CUI: 4393166 43,744 —— 43,744 0.8% 0.0% 1 2019
UNITATEA MILITARA 02605 CUI: 4221110 43,350 —— 43,350 0.8% 0.1% 1 2021
UM 02499 BUCURESTI CUI: 5129783 42,528 —— 42,528 0.8% 0.0% 6 2020

1-25 of 105 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
DA33943245 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 48517000-5 06.09.2023 13,400
licenta windows server 2022 numar de referinta: lic
DA33936831 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 48821000-9 05.09.2023 33,500
server intel xeon silver dell
DA30915976 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 30213100-6 29.06.2022 25,020
laptop dell inspiron 3511
DA30071700 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50344000-8 03.03.2022 26,008
servicii reparare presa digitala bw xerox nuvera314
DA30071886 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50344000-8 03.03.2022 27,987
servicii reparare echipament xerox versant3100
DA30071991 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50344000-8 03.03.2022 16,185
servicii reparare echipament xerox versant80
DA29772950 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30233132-5 17.01.2022 2,234
hdd extern 4tb/ silicon power stream s07 -4tb extern- usb 3.1 gen 1- black
DA29681133 PENITENCIARUL BOTOSANI CUI: 3503538 32324000-0 27.12.2021 1,300
tv 24 fara mufa usb
DA29683111 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 30232000-4 24.12.2021 2,351
multifunctional laser monocrom hp laserjet pro mfp m428dw, duplex, adf, retea, wireless, a4
DA29469201 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 30125100-2 07.12.2021 702
unitate de cilindru xerox black 101r00434

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1620189 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 90513000-6 26.01.2022 520
servicii colectare toner
DAN1577169 UNITATEA MILITARA NR02482 CUI: 4364594 30213100-6 07.12.2021 74,510
laptop
DAN1552154 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30213000-5 21.10.2021 9,701
unitate centrala pc
DAN1330788 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 30213100-6 31.08.2020 36,533
furnizare echipamente informatice de tip laptop - 9 bucati
DAN1308551 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30210000-4 08.07.2020 198
surubelnita magnetica+rack
DAN1282781 UM 0296 BUCURESTI CUI: 14381010 31224400-6 22.05.2020 53
accesorii tehnica de calcul - flat 4 solutions
DAN1042542 UM 0296 BUCURESTI CUI: 14381010 30232110-8 16.12.2018 19,470
imprimante laser a4 monocrom

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073794 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 30213100-6 24.02.2022 13,549
echipamente tic ip14 in cadrul proiectului cadru strategic pentru adoptarea si utilizarea de tehnologii inovative in administratia publica 2021-2027 - solutii pentru eficientizarea activitatii
SCNA1063653 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30213100-6 22.12.2021 41,595
echipamente it - 7 loturi
SCNA1063315 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30213100-6 16.12.2021 181,344
furnizare ,,pachet echipamente it ro-adapt pentru proiectul consolidarea capacitatii institutionale pentru imbunatatirirea politicilor din domeniul schimbarilor climarice si adaptarea la efectele schimbarilor climatice, cod sipoca 610
SCNA1059456 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30213100-6 13.10.2021 83,473
echipamente it
SCNA1058077 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 30190000-7 16.09.2021 520,750
furnizare de echipamente tipografice
CAN1057121 ASOCIATIA PROGRESSON CUI: 25594642 30192000-1 04.06.2021 71,627
furnizare seturi consumabile, seturi rechizite pentru implementarea proiectului pocu/400/4/2/125272- partenerului 1
SCNA1052215 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 30213300-8 25.05.2021 42,427
achizitia de echipamente it: 2 laptopuri, 15 personal computer, 3 imprimante laser, in cadrul proiectului ,,imbunatatirea capacitatii politiei romane si moldovene in domeniul prevenirii criminalitatii, inclusiv a infractionalitatii transfrontaliere, programului operational comun romania - republica moldova 2014 - 2020. <br> lotul 1: laptopuri destinate membrilor echipei de proiect, 2 bucati, in cadrul proiectului imbunatatirea capacitatii politiei romane si moldovene in domeniul prevenirii criminalitatii, inclusiv a infractionalitatii transfrontaliere.<br>lotul 2: personal computer, 15 bucati, in cadrul proiectului imbunatatirea capacitatii politiei romane si moldovene in domeniul prevenirii criminalitatii, inclusiv a infractionalitatii transfrontaliere.<br>lotul 3: imprimante laser, 3 bucati, in cadrul proiectului imbunatatirea capacitatii politiei romane si moldovene in domeniul prevenirii criminalitatii, inclusiv a infractionalitatii transfrontaliere.
SCNA1051489 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48821000-9 15.04.2021 81,602
sistem server supermicro, hdd 10tb si server sistem de virtualizare cu sistem de backup
SCNA1050820 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30000000-9 26.03.2021 175,628
echipamente tic -proiect pocu cod mysmis 125077
SCNA1047121 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 30213100-6 11.12.2020 116,006
echipamente it-3 loturi
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/37284726
  • /api/v1/suppliers/37284726/revenue
  • /api/v1/suppliers/37284726/scores
  • /api/v1/suppliers/37284726/benchmarks
  • /api/v1/red-flags/by-supplier/37284726
  • /api/v1/suppliers/37284726/years
  • /api/v1/suppliers/37284726/cpv
  • /api/v1/suppliers/37284726/clients
  • /api/v1/suppliers/37284726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API