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CUI: 3911430 SRL IAȘI SAT CARLIG, COMUNA POPRICANI

SOLEDO SRL

Registered: 05.04.1993 MIHAIL SADOVEANU, 46 https://www.soledo.ro

Total revenue

1.12 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

295 purchases

Offline purchases

56,401 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

14.0%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 36,712 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 113,054 43,878 — 156,932 14.0% 0.0% 19 2018–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 107,046 —— 107,046 9.5% 0.0% 21 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 95,278 —— 95,278 8.5% 0.0% 26 2021–2026
LICEUL TEORETIC D CANTEMIR CUI: 4541688 63,126 —— 63,126 5.6% 0.6% 10 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 56,818 —— 56,818 5.1% 0.0% 13 2024–2026
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 52,687 —— 52,687 4.7% 0.5% 28 2018–2025
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 52,163 —— 52,163 4.7% 0.7% 7 2019–2024
SCOALA GIMNAZIALA ONICENI CUI: 16100618 42,675 —— 42,675 3.8% 1.1% 7 2019–2023
COMUNA COSTULENI CUI: 4540631 40,702 —— 40,702 3.6% 0.1% 5 2018–2019
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 35,355 —— 35,355 3.2% 0.1% 15 2019–2024
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 29,157 —— 29,157 2.6% 0.8% 3 2019–2023
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 23,362 —— 23,362 2.1% 0.4% 2 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,876 9,800 — 22,676 2.0% 0.0% 2 2021
SALUBRIS SA CUI: 14816433 22,121 —— 22,121 2.0% 0.0% 20 2018–2026
SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 21,855 —— 21,855 2.0% 1.4% 2 2021–2024
SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 19,646 —— 19,646 1.8% 1.0% 2 2024–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 17,424 —— 17,424 1.6% 0.0% 17 2018–2022
COMUNA FERESTI CUI: 16476761 17,407 —— 17,407 1.6% 0.0% 4 2018–2024
UM 02534 CUI: 4540054 17,207 —— 17,207 1.5% 0.0% 2 2020–2022
SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 15,054 —— 15,054 1.3% 1.6% 3 2024
SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 15,028 —— 15,028 1.3% 1.3% 1 2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 14,569 —— 14,569 1.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 13,838 —— 13,838 1.2% 1.4% 1 2024
COMUNA TOMESTI CUI: 4540240 13,676 —— 13,676 1.2% 0.0% 13 2019–2026
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 10,997 —— 10,997 1.0% 0.5% 3 2022–2024

1-25 of 65 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
DA41110976 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39515420-5 04.09.2026 46,253
rulouri day&night
DA40991587 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39515440-1 14.08.2026 544
jaluzele verticale
DA40877312 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39525500-3 23.07.2026 920
plase contra insectelor
DA40867758 SALUBRIS SA CUI: 14816433 39515420-5 22.07.2026 210
rulouri textile blackout reflexiv
DA40823173 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39515440-1 15.07.2026 5,373
jaluzele verticale
DA40765062 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39515440-1 06.07.2026 8,158
jaluzele
DA40708368 COMUNA TOMESTI CUI: 4540240 50800000-3 26.06.2026 2,543
servicii remediere defectiuni jaluzele verticale
DA40669083 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 50800000-3 19.06.2026 1,535
servicii remediere defectiuni jaluzele verticale
DA40613843 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39515420-5 12.06.2026 3,610
rulouri textile blackout reflexiv
DA40536009 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50800000-3 03.06.2026 5,400
reparatii jaluzele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658844 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50800000-3 16.01.2026 250
servicii de reparatii jaluzele (inlocuire 8,0 m lant derulare si reparare sistem prindere lant), conf. art.7, alin.7, lit.d
DAN2635838 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50800000-3 19.12.2025 400
servicii de reparatii jaluzele (inlocuire 2,2 m si reparare sistem culisare), conf. art.7, alin.7, lit.d
DAN1757176 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39515000-5 21.09.2022 1,361
furnizare rolete textile cc iasi
DAN1487939 COMUNA ANDRIESENI CUI: 4540704 39515400-9 28.06.2021 712
galerie si drapaj textil (jaluzele)
DAN1477152 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39515420-5 04.06.2021 9,800
rulouri textile (zi-noapte) pentru sediile sdn iasi si district valea lupului (84,48 mp)
DAN1043419 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39515420-5 18.12.2018 43,878
rulouri interioare textile cu montaj la sediul beneficiarului intern
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/3911430
  • /api/v1/suppliers/3911430/revenue
  • /api/v1/suppliers/3911430/scores
  • /api/v1/suppliers/3911430/benchmarks
  • /api/v1/red-flags/by-supplier/3911430
  • /api/v1/suppliers/3911430/years
  • /api/v1/suppliers/3911430/cpv
  • /api/v1/suppliers/3911430/clients
  • /api/v1/suppliers/3911430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API