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CUI: 20403890 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ADVANCE SOLUTIONS SRL

Registered: 04.01.2007 IZVORUL RECE, 1, 40881 https://www.advancesolutions.ro

Total revenue

1.42 Mn.

85 client authorities · paid between 2019 and 2026

Direct purchases

1.26 Mn.

141 purchases

Offline purchases

90,400 RON

7 purchases

Tenders

72,589 RON

3 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

10.6%

Main client: UNITATEA MILITARA 01616

National median: 30.2%

Ranked 39,135 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 12,281 —— 12,281 0.9% 0.0% 2 2022–2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 10,540 — 10,540 0.7% 0.0% 1 2022
JUDETUL ILFOV CUI: 4192545 10,102 —— 10,102 0.7% 0.0% 2 2021–2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 10,004 —— 10,004 0.7% 0.0% 2 2022–2023
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 8,462 —— 8,462 0.6% 0.1% 2 2023–2024
UM 01760 CUI: 4563325 7,609 —— 7,609 0.5% 0.1% 5 2020
POLITIA LOCALA IASI CUI: 18258941 6,891 —— 6,891 0.5% 0.1% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 6,273 —— 6,273 0.4% 0.1% 2 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 5,555 —— 5,555 0.4% 0.1% 1 2023
UM 02512 BUCURESTI CUI: 4316090 4,600 —— 4,600 0.3% 0.0% 2 2020–2023
UM 02417 CUI: 4297584 4,150 —— 4,150 0.3% 0.0% 1 2023
UNITATEA MILITARA 01769 BACAU CUI: 4670364 4,076 —— 4,076 0.3% 0.0% 1 2022
INSTITUTUL ASTRONOMIC CUI: 4183130 4,005 —— 4,005 0.3% 0.1% 1 2020
JUDETUL BRASOV CUI: 4384150 3,975 —— 3,975 0.3% 0.0% 1 2022
UNITATEA MILITARA 02474 CUI: 4688639 —— 3,950 3,950 0.3% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 3,683 —— 3,683 0.3% 0.0% 2 2023
UNITATEA MILITARA 01714 CUI: 4317975 3,570 —— 3,570 0.3% 0.0% 3 2021–2024
BIBLIOTECA GH ASACHI CUI: 4540844 3,560 —— 3,560 0.3% 0.1% 3 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 3,560 — 3,560 0.3% 0.0% 1 2025
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 3,477 —— 3,477 0.2% 0.1% 1 2021
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 3,020 —— 3,020 0.2% 0.0% 2 2021–2023
RAJA SA CUI: 1890420 2,943 —— 2,943 0.2% 0.0% 3 2022–2023
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 2,900 —— 2,900 0.2% 0.0% 4 2024–2025
UM 01838 BOBOC CUI: 4299631 2,831 —— 2,831 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 2,784 —— 2,784 0.2% 0.1% 1 2023

26-50 of 85 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
DA41091629 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 32541000-7 02.09.2026 14,170
materiale cablare structurata pavilion
DA40841153 UM 02213 CUI: 4331236 32330000-5 20.07.2026 1,694
grandstream guv3000
DA40841176 UM 02213 CUI: 4331236 32330000-5 20.07.2026 785
grandstream guv3100
DA40698286 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 32522000-8 24.06.2026 6,335
achizitie de echipamente interne de telefonie
DA40595161 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32232000-8 10.06.2026 8,947
sistem conferinta
DA40479560 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 32550000-3 28.05.2026 420
telefon voip grandstream gxp1625 ip phone
DA40482838 TRIBUNALUL HARGHITA CUI: 4245542 32522000-8 26.05.2026 48,680
achizitia a trei centrale telefonice de tip ip pbx voip, inclusiv echipamente, licente, instalare
DA40383498 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 32550000-3 13.05.2026 210
telefon voip grandstream gxp1625 ip phone
DA39989468 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 32550000-3 12.03.2026 210
telefon fara fir, grandstream, ip enterprise gxp1625, negru
DA39670779 TERMO PLOIESTI SRL CUI: 46877331 32522000-8 19.01.2026 533
casti call center

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658951 UNITATEA MILITARA 01512 CUI: 4241117 32570000-9 16.01.2026 3,560
telefoane voip
DAN2013905 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 32422000-7 04.10.2023 1,360
realizare comunicatie de voce cu is moldelectrica
DAN1808068 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 32232000-8 08.12.2022 2,278
camera videoconferinta yealink uvc30 room
DAN1779534 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32232000-8 20.10.2022 23,544
sistem de videoconferinta- drdp buzau
DAN1640660 UNITATEA MILITARA NR02482 CUI: 4364594 32342100-3 07.03.2022 10,540
casca audio operator all center, monoarurala, bluetooth
DAN1596756 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 32546100-3 29.12.2021 48,948
achizitie centrala telefonica si accesorii
DAN1421412 NOVA APASERV SA CUI: 26161230 32250000-0 16.02.2021 170
telefon fix

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169792 UNITATEA MILITARA 02474 CUI: 4688639 30200000-1 18.06.2026 591,476
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice-licitatie iii
SCNA1067303 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32552100-8 24.03.2022 42,189
telefoane industriale si cordon microreceptor
SCNA1054108 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32552100-8 23.06.2021 31,310
telefoane industriale
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/20403890
  • /api/v1/suppliers/20403890/revenue
  • /api/v1/suppliers/20403890/scores
  • /api/v1/suppliers/20403890/benchmarks
  • /api/v1/red-flags/by-supplier/20403890
  • /api/v1/suppliers/20403890/years
  • /api/v1/suppliers/20403890/cpv
  • /api/v1/suppliers/20403890/clients
  • /api/v1/suppliers/20403890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API