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CUI: 6377779 SRL ILFOV ORAS POPESTI LEORDENI

SOLUTIONS LINE IMPORT-EXPORT SRL

Registered: 13.01.2023 DRUMUL FERMEI, 113, 77160 https://www.solutionsline.ro

Total revenue

621,978 RON

25 client authorities · paid between 2023 and 2026

Direct purchases

268,891 RON

39 purchases

Offline purchases

109,777 RON

4 purchases

Tenders

243,310 RON

2 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

33.1%

Main client: BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA

National median: 30.2%

Ranked 18,414 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 6 largest CPV groups, out of 6; 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
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 —— 205,710 205,710 33.1% 5.2% 1 2023
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 87,902 —— 87,902 14.1% 0.3% 2 2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 76,790 — 76,790 12.4% 0.0% 3 2023–2024
MUNICIPIUL CARACAL CUI: 4395175 39,215 —— 39,215 6.3% 0.0% 1 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 37,600 37,600 6.1% 0.0% 1 2023
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 34,770 —— 34,770 5.6% 0.1% 11 2023–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 32,987 — 32,987 5.3% 0.0% 1 2023
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 18,420 —— 18,420 3.0% 0.0% 5 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 16,300 —— 16,300 2.6% 0.0% 2 2023
ADMINISTRATIA STRAZILOR CUI: 4433872 13,208 —— 13,208 2.1% 0.0% 1 2023
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 11,758 —— 11,758 1.9% 0.2% 1 2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 10,980 —— 10,980 1.8% 0.0% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 9,080 —— 9,080 1.5% 0.0% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 5,673 —— 5,673 0.9% 0.1% 1 2024
COMUNA DOBRA CUI: 4280124 4,758 —— 4,758 0.8% 0.0% 3 2023–2024
SENATUL ROMANIEI CUI: 4284070 4,670 —— 4,670 0.8% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 3,660 —— 3,660 0.6% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 2,400 —— 2,400 0.4% 0.0% 1 2023
LICEUL VOIEVODUL MIRCEA CUI: 4280094 1,350 —— 1,350 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 1,098 —— 1,098 0.2% 0.0% 1 2023
COMUNA BELIU CUI: 3520180 1,094 —— 1,094 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 915 —— 915 0.2% 0.0% 1 2023
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 915 —— 915 0.2% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 450 —— 450 0.1% 0.0% 1 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 275 —— 275 0.0% 0.0% 1 2026

1-25 of 25 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
DA39658707 INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 30197642-8 16.01.2026 275
hartie de imprimanta
DA39556507 MUNICIPIUL CARACAL CUI: 4395175 31523200-0 18.12.2025 39,215
panouri panoramice printate
DA36322852 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 30197642-8 20.08.2024 5,673
hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica
DA35710495 LICEUL VOIEVODUL MIRCEA CUI: 4280094 22462000-6 14.05.2024 1,350
tricou bumbac
DA35705189 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 30197642-8 14.05.2024 3,660
hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica
DA35378108 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 30197642-8 28.03.2024 3,660
hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica
DA34995866 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 30197642-8 08.02.2024 3,660
hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica
DA34993955 COMUNA DOBRA CUI: 4280124 30197642-8 08.02.2024 1,464
hartie copiator xerox imprimanta a4
DA34986376 INSTITUTUL CLINIC FUNDENI CUI: 4204003 30197642-8 07.02.2024 10,980
hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica
DA34765484 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 22462000-6 22.12.2023 11,758
pachet uniforme si echipamente de protectie pentru personala paza si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236570 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 22462000-6 29.07.2024 35,280
achizitia a 240 buc. set notepad a5 si pix, cutie cadou personalizat in cadrul proiectului 4norm-ality
DAN2106452 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192000-1 01.02.2024 5,760
furnizare 240 buc tricou
DAN2106417 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192000-1 01.02.2024 35,750
furnizare 250 buc rucsac
DAN1887555 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22462000-6 29.03.2023 32,987
materiale promotionale aferente evenimentelor de promovare si de consolidare a vizibilitatii in spatiul public a universitatii ,,dunarea de jos din galati - lotul 1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092788 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39294100-0 27.09.2023 144,475
produse personalizate: lot - 1 set produse personalizate; lot 2- pixuri, agende, plase personalizate, rucsac sac; lot - 3 tricouri, hanorac, sapca personalizate; lot 4 - memorii si rucsaci personalizate
SCNA1090845 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 79342200-5 18.08.2023 205,710
servicii de promovare (materiale promotionale)
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/6377779
  • /api/v1/suppliers/6377779/revenue
  • /api/v1/suppliers/6377779/scores
  • /api/v1/suppliers/6377779/benchmarks
  • /api/v1/red-flags/by-supplier/6377779
  • /api/v1/suppliers/6377779/years
  • /api/v1/suppliers/6377779/cpv
  • /api/v1/suppliers/6377779/clients
  • /api/v1/suppliers/6377779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API