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CUI: 6764015 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

HELIOSOLY SRL

Registered: 27.12.1994 CAZANESTI, 30B, 240414 https://www.solutiiarhiva.ro

Total revenue

9.22 Mn.

171 client authorities · paid between 2018 and 2026

Direct purchases

6.14 Mn.

543 purchases

Offline purchases

365,689 RON

20 purchases

Tenders

2.72 Mn.

21 contracts

Won without competition

42.7%

4 of 13 lots

National rate: 34.3%

Ranked 5,148 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

11.8%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 38,313 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 30; the other 18 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
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 143,200 — 945,420 1,088,620 11.8% 0.4% 9 2020–2026
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 —— 735,142 735,142 8.0% 0.4% 2 2025–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 —— 624,000 624,000 6.8% 0.2% 1 2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 562,346 —— 562,346 6.1% 0.1% 9 2023–2026
JUDETUL VALCEA CUI: 2540929 534,583 —— 534,583 5.8% 0.0% 62 2022–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 516,578 —— 516,578 5.6% 1.6% 9 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 283,353 —— 283,353 3.1% 0.3% 2 2024–2025
MINISTERUL JUSTITIEI CUI: 4265841 234,420 —— 234,420 2.5% 0.0% 3 2021–2023
JUDETUL ARGES CUI: 4229512 190,000 —— 190,000 2.1% 0.0% 2 2022
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 —— 163,400 163,400 1.8% 1.7% 1 2025
SPITALUL ORASENESC TURCENI CUI: 7530616 141,840 —— 141,840 1.5% 0.4% 1 2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 140,000 140,000 1.5% 0.1% 1 2025
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 137,610 —— 137,610 1.5% 0.1% 14 2024–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 137,525 —— 137,525 1.5% 0.4% 2 2022–2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 136,900 —— 136,900 1.5% 1.3% 2 2023–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 132,000 — 132,000 1.4% 0.0% 1 2026
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 116,644 —— 116,644 1.3% 1.4% 1 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 112,049 —— 112,049 1.2% 1.2% 5 2024–2025
SPITALUL ORASENESC HOREZU CUI: 2541266 102,032 —— 102,032 1.1% 0.2% 2 2024
COMUNA CAINENI CUI: 2541681 96,750 —— 96,750 1.1% 0.2% 6 2022–2026
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 88,025 —— 88,025 1.0% 2.1% 3 2025–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 80,000 —— 80,000 0.9% 0.1% 1 2022
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 74,948 74,948 0.8% 0.0% 9 2021–2024
COMUNA COSTESTI CUI: 2541509 72,656 —— 72,656 0.8% 0.2% 5 2022–2025
COMUNA DANCIULESTI CUI: 4898630 71,624 —— 71,624 0.8% 0.2% 2 2022

1-25 of 171 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
TOP ARHIV SERV SRL CUI: 18025423 1 624,000 1,248,000 1 2025
A & B ACTIV DISTRIBUTION SRL CUI: 11657333 1 98,304 196,607 1 2026

1-2 of 2 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
DA41288174 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 79995100-6 29.09.2026 3,525
pachet servicii de arhivare
DA41259488 SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 79995100-6 24.09.2026 17,550
servicii de4 arhivare
DA41218794 SPITALUL ORASENESC TURCENI CUI: 7530616 79995100-6 22.09.2026 141,840
achizitie servicii de arhivare
DA41212729 JUDETUL VALCEA CUI: 2540929 39263000-3 18.09.2026 678
produse de papetarie birotica
DA41171942 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 79995100-6 14.09.2026 10,000
prestari servicii legatorie
DA41130458 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 79995100-6 08.09.2026 116,644
servicii arhivare
DA41082490 TERMO CALOR CONFORT SA CUI: 27374805 79995100-6 02.09.2026 36,383
pachet servicii conversie digitala
DA41080241 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 79995100-6 31.08.2026 5,010
depozitare lunara cutii de arhivare hly f septembrie, octombrie
DA41045113 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 79995100-6 25.08.2026 28,600
servicii de arhivare
DA40980833 ORAS ROVINARI CUI: 5057520 79995100-6 13.08.2026 45,400
servicii de arhivare documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715791 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 79995100-6 30.03.2026 5,742
servicii de arhivare
DAN2682011 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 79995100-6 13.02.2026 132,000
servicii de arhivare documente in cadrul cte sud si cte progresu
DAN2327796 COMUNA GLAVILE CUI: 2573853 39831240-0 04.12.2024 4,415
produse de curatenie
DAN2327613 COMUNA GLAVILE CUI: 2573853 42964000-1 04.12.2024 1,425
pachet produse de birotica
DAN2302654 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 92512100-4 30.10.2024 6,429
servicii de distrugere securizata a documentelor
DAN2193006 COMUNA MADULARI CUI: 2573896 30192700-8 31.05.2024 300
dosare carton
DAN2059189 UNITATEA MILITARA 0461 CUI: 4204224 44424200-0 06.12.2023 381
banda adeziva
DAN1949828 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39263000-3 29.06.2023 737
bvbv - cutii de arhivare si alonje (200 buc)
DAN1698926 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 79995100-6 14.06.2022 24,245
serv de arhivare - prelucrare arhivistica standard, serv de relocare rafturi arhiva
DAN1621893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37823800-1 28.01.2022 930
bvbv - coperta carton arhivare (1mm)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165551 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 08.04.2026 2,707,112
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1103072 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 63121100-4 19.03.2026 1,498,382
servicii de depozitare si gestionare a documentelor apartinand ministerului investitiilor si proiectelor europene pentru perioada 2023-2026
SCNA1128712 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 72252000-6 09.12.2025 163,400
achizitie servicii privind retrodigitalizarea arhivei dsp mures
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1150205 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 79995100-6 08.07.2025 1,248,000
retrodigitalizare arhiva in cadrul insmc in cadrul proiectului actualizarea sistemelor informatice si modernizarea infrastructurii digitale in insmc
CAN1146261 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 48000000-8 06.05.2025 3,269,760
solutie de digitalizare integrata, respectiv software si sistem de colectare si procesare date medicale, in cadrul proiectului digitalizarea spitalului judetean de urgenta tulcea
CAN1051513 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 63121100-4 31.12.2022 944,435
servicii de depozitare si gestionare a documentelor apartinand mfe
CAN1030413 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79995100-6 11.06.2021 945,420
acord-cadru de servicii de arhivare
SCNA1016653 CET GOVORA SA CUI: 10102377 79995100-6 21.05.2019 38,586
servicii de arhivare
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/6764015
  • /api/v1/suppliers/6764015/revenue
  • /api/v1/suppliers/6764015/scores
  • /api/v1/suppliers/6764015/benchmarks
  • /api/v1/red-flags/by-supplier/6764015
  • /api/v1/suppliers/6764015/years
  • /api/v1/suppliers/6764015/cpv
  • /api/v1/suppliers/6764015/clients
  • /api/v1/suppliers/6764015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API