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CUI: 23592955 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SOLARON IZOLATII SRL

Registered: 26.03.2008 HORIA MACELARIU, 26

Total revenue

225,661 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

161,976 RON

17 purchases

Offline purchases

4,685 RON

9 purchases

Tenders

59,000 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

62.5%

Main client: COMUNA OSTROV

National median: 30.2%

Ranked 4,446 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
COMUNA OSTROV CUI: 4804482 140,928 —— 140,928 62.5% 0.6% 11 2019–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 59,000 59,000 26.2% 0.1% 1 2019
ORAS BALCESTI CUI: 2541720 6,050 400 — 6,450 2.9% 0.0% 2 2020
COMUNA DEVESELU CUI: 4491350 6,050 336 — 6,386 2.8% 0.0% 2 2020
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 3,450 —— 3,450 1.5% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,965 — 2,965 1.3% 0.0% 3 2019
COMPANIA DE APA ARIES SA CUI: 20330054 2,018 —— 2,018 0.9% 0.0% 1 2019
COMUNA TARNAVA CUI: 4406029 1,975 —— 1,975 0.9% 0.0% 1 2021
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 1,505 —— 1,505 0.7% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 591 — 591 0.3% 0.0% 2 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 393 — 393 0.2% 0.0% 2 2021–2023

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
DA39786969 COMUNA OSTROV CUI: 4804482 44113600-1 06.02.2026 23,040
asfalt rece - topolit bitumenfix
DA37029864 COMUNA OSTROV CUI: 4804482 44113600-1 27.11.2024 21,360
asfalt rece - topolit bitumenfix
DA35941349 COMUNA OSTROV CUI: 4804482 44113600-1 13.06.2024 17,415
asfalt rece - topolit bitumenfix
DA35814813 COMUNA OSTROV CUI: 4804482 44113600-1 28.05.2024 10,320
asfalt rece - topolit bitumenfix
DA35106700 COMUNA OSTROV CUI: 4804482 44113600-1 23.02.2024 20,640
asfalt rece - topolit bitumenfix
DA32240258 COMUNA OSTROV CUI: 4804482 44113600-1 20.12.2022 12,672
asfalt rece - topolit bitumenfix
DA32052877 COMUNA OSTROV CUI: 4804482 44113600-1 05.12.2022 4,048
asfalt rece - topolit bitumenfix
DA29543225 COMUNA OSTROV CUI: 4804482 44113600-1 13.12.2021 11,468
asfalt rece - topolit bitumenfix
DA29533312 COMUNA OSTROV CUI: 4804482 44113600-1 13.12.2021 5,445
asfalt rece - topolit bitumenfix
DA27216422 COMUNA TARNAVA CUI: 4406029 44113600-1 11.01.2021 1,975
bitum si asfalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2039689 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24911200-5 07.11.2023 132
eg-i eurogrout-mortar fin de ancorare si injectie
DAN1753732 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44212110-3 14.09.2022 235
mortar de subturnare -srcf galati
DAN1579783 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44212110-3 09.12.2021 356
mortar pentru ancorare - srcf galati
DAN1450951 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 12.04.2021 261
materiale de constructii
DAN1331836 ORAS BALCESTI CUI: 2541720 44113620-7 01.09.2020 400
achizitie transport asfalt rece
DAN1242005 COMUNA DEVESELU CUI: 4491350 60161000-4 25.02.2020 336
transport materiale
DAN1224978 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 60000000-8 20.01.2020 350
servicii de transport -srcf galati
DAN1220842 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44212110-3 14.01.2020 2,222
materiale pod -srcf galati
DAN1147182 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44212110-3 27.08.2019 393
elemente de pod -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027756 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 44111800-9 21.11.2019 59,000
furnizare mortar pentru finisarea si protectia structurilor din beton, cu aplicare in plan vertical si orizontal aflate in contact cu apa
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/23592955
  • /api/v1/suppliers/23592955/revenue
  • /api/v1/suppliers/23592955/scores
  • /api/v1/suppliers/23592955/benchmarks
  • /api/v1/red-flags/by-supplier/23592955
  • /api/v1/suppliers/23592955/years
  • /api/v1/suppliers/23592955/cpv
  • /api/v1/suppliers/23592955/clients
  • /api/v1/suppliers/23592955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API