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CUI: 24126740 SRL ILFOV COMUNA AFUMATI

SOLENA IMPORT - EXPORT SRL

Registered: 01.07.2008 STR. FAGULUI, 1 http://www.lemer.ro

Total revenue

324,898 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

229,190 RON

15 purchases

Offline purchases

95,708 RON

8 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 137,930 —— 137,930 42.5% 2.2% 12 2024–2026
COMUNA AFUMATI CUI: 4420708 62,595 45,000 — 107,595 33.1% 0.1% 2 2020–2025
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 20,665 11,872 — 32,537 10.0% 0.6% 2 2024–2025
COMUNA STEFANESTII DE JOS CUI: 4420775 8,000 10,900 — 18,900 5.8% 0.0% 2 2018
COMUNA BRANESTI CUI: 4420724 — 12,247 — 12,247 3.8% 0.0% 2 2019–2020
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 8,971 — 8,971 2.8% 0.1% 2 2022–2023
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 — 6,718 — 6,718 2.1% 0.0% 1 2022

1-7 of 7 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
DA40167914 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55110000-4 09.04.2026 9,477
cazare si masa servita
DA40131327 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55110000-4 02.04.2026 8,673
cazare si masa servita
DA38105712 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55110000-4 15.05.2025 12,300
servicii hoteliere,de restaurant si de vanzare cu amanuntul
DA38092097 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55110000-4 13.05.2025 20,665
servicii de cazare cu pensiune completa echipa baschet l1, voluntari 13-18 mai
DA38031269 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55110000-4 06.05.2025 11,900
servicii de cazare la hotel
DA37997470 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55110000-4 29.04.2025 11,900
servicii de cazare la hotel
DA37951704 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55110000-4 23.04.2025 11,900
servicii de cazare la hotel
DA37541146 COMUNA AFUMATI CUI: 4420708 15842300-5 26.02.2025 62,595
110g milka praline
DA37084498 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55000000-0 04.12.2024 10,500
servicii hoteliere,de restaurant si de vanzare cu amanuntul
DA37036314 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 55000000-0 27.11.2024 10,500
servicii hoteliere,de restaurant si de vanzare cu amanuntul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2340523 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55110000-4 17.12.2024 11,872
serviciul de cazare si masa pentru turneul semifinal u18, baschet masculin desfasurat la bucuresti, in perioada 19-22 aprilie
DAN2057860 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 04.12.2023 4,771
achizitie servicii hoteliere 17-18.11.2023 voluntari- sectia baschet
DAN1812685 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 14.12.2022 6,718
servicii de cazare cu pensiune completa 30.09-02.10.2022
DAN1805743 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 05.12.2022 4,200
achiitie servicii hoteliere bucuresti 02-03.12.2022
DAN1491261 COMUNA AFUMATI CUI: 4420708 55520000-1 01.07.2021 45,000
furnizare zilnic ~meniul zilei~ pentru persoanele aflate in izolare sau autoizolare la domiciliu,conform ordonantelor militare in vigoare,privind masurile de prevenire a raspandirii covid 19
DAN1249930 COMUNA BRANESTI CUI: 4420724 55000000-0 17.03.2020 9,667
servicii hoteliere pentru festivalul ,,ziua cucilor 2020
DAN1133843 COMUNA BRANESTI CUI: 4420724 55000000-0 23.07.2019 2,580
servicii hoteliere pentru evenimentul ,,ziua cucilor
DAN1003138 COMUNA STEFANESTII DE JOS CUI: 4420775 79953000-9 24.05.2018 10,900
servicii de organizare eveniment ziua eroilor, centenar, 17 mai 2018
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/24126740
  • /api/v1/suppliers/24126740/revenue
  • /api/v1/suppliers/24126740/scores
  • /api/v1/suppliers/24126740/benchmarks
  • /api/v1/red-flags/by-supplier/24126740
  • /api/v1/suppliers/24126740/years
  • /api/v1/suppliers/24126740/cpv
  • /api/v1/suppliers/24126740/clients
  • /api/v1/suppliers/24126740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API