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CUI: 16589094 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SOLARON CONSTRUCT SRL

Registered: 12.07.2004 STR. HORIA MACELARIU, 26 https://www.solaron.ro

Total revenue

2.41 Mn.

11 client authorities · paid between 2018 and 2023

Direct purchases

1.93 Mn.

25 purchases

Offline purchases

44,565 RON

2 purchases

Tenders

439,921 RON

1 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

32.6%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 18,809 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 785,663 —— 785,663 32.6% 0.8% 12 2018–2021
COMUNA VALEA CALUGAREASCA CUI: 2845400 517,400 —— 517,400 21.5% 0.4% 2 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 439,921 439,921 18.3% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 327,478 —— 327,478 13.6% 0.1% 1 2022
HIDRO PRAHOVA SA CUI: 16826034 130,000 —— 130,000 5.4% 0.0% 1 2019
COMUNA OSTROV CUI: 4804482 98,010 —— 98,010 4.1% 0.4% 4 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 — 43,904 — 43,904 1.8% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30,600 —— 30,600 1.3% 0.0% 1 2020
UM 01838 BOBOC CUI: 4299631 26,800 —— 26,800 1.1% 0.1% 1 2018
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 9,845 —— 9,845 0.4% 0.0% 3 2018–2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 661 — 661 0.0% 0.0% 1 2023

1-11 of 11 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
DA31844419 COMUNA VALEA CALUGAREASCA CUI: 2845400 45330000-9 10.11.2022 488,000
proiectare p.t. + d.d.e. si executia lucrarilor de reabilitare rezervor valea poienii 500mc
DA31118463 COMUNA VALEA CALUGAREASCA CUI: 2845400 45452100-1 02.08.2022 29,400
curatare pneumatica si hidrocuratare bazin apa potabila sat valea poienii.
DA30991050 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 45453000-7 12.07.2022 327,478
platforma betonata - lucrari de remediere pentru asigurarea scurgerii apelor
DA29457235 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45442100-8 07.12.2021 230,540
lucrari de sablare si vopsitorii speciale conducte culoar tehnologic si siloz sulfat aluminiu
DA26904546 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19522100-2 25.11.2020 30,600
pardoseala epoxidica antistatica la depozitul de etilmercaptan vintu de jos
DA26626792 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45261420-4 28.10.2020 41,220
etansare fisuri si crapaturi in elemente din beton prin injectie
DA25821036 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45453000-7 19.06.2020 5,175
remediere pardoseala epoxidica
DA25066519 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 42123610-6 20.02.2020 8,310
instalatie de aer comprimat
DA24998260 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44111800-9 07.02.2020 7,132
eurocret 20 hd - mortar de reparatii armat dispers cu fibre
DA24236699 HIDRO PRAHOVA SA CUI: 16826034 45261420-4 31.10.2019 130,000
refacere etanseitate si strat termoizolant la peretii exteriori ai rezervorului de inmagazinare apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2039675 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24911200-5 07.11.2023 661
eg-i eurogrout-mortar fin de ancorare si injectie
DAN1132781 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45259100-8 22.07.2019 43,904
refacerea cailor de rulare- decantoare secundare- statia de epurare gaesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105071 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453000-7 06.06.2023 439,921
lucrari de reparatie pardoseala antistatica si antiscanteie la hala compresoare sc lunca
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/16589094
  • /api/v1/suppliers/16589094/revenue
  • /api/v1/suppliers/16589094/scores
  • /api/v1/suppliers/16589094/benchmarks
  • /api/v1/red-flags/by-supplier/16589094
  • /api/v1/suppliers/16589094/years
  • /api/v1/suppliers/16589094/cpv
  • /api/v1/suppliers/16589094/clients
  • /api/v1/suppliers/16589094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API