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CUI: 29956940 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

OPEN SOLUTIONS & SERVICES SRL

Registered: 22.03.2012 AEROPORTULUI, 2, 13594 https://www.earhiva.ro

Total revenue

3.09 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

36 purchases

Offline purchases

70,563 RON

28 purchases

Tenders

1.32 Mn.

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

—

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 1
#07 Exact price match 0
#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 —— 1,323,162 1,323,162 42.8% 2.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 884,000 —— 884,000 28.6% 0.1% 8 2019–2026
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 613,748 —— 613,748 19.9% 0.3% 15 2018–2026
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 77,226 70,563 — 147,789 4.8% 3.8% 31 2019–2026
CONSILIUL LEGISLATIV CUI: 7901650 53,928 —— 53,928 1.7% 1.1% 3 2020–2021
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 32,850 —— 32,850 1.1% 0.8% 2 2018
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 21,974 —— 21,974 0.7% 2.5% 1 2022
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 11,700 —— 11,700 0.4% 0.1% 3 2022
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 2,421 —— 2,421 0.1% 0.0% 1 2020

1-9 of 9 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
DA40304050 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 79995100-6 04.05.2026 10,749
servicii de depozitare arhiva
DA39672504 REGISTRUL AUTO ROMAN RA CUI: 1590236 79971200-3 19.01.2026 130,000
servicii legatorie/arhivare documente
DA38951714 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 79995100-6 25.09.2025 72,151
servicii de arhivare
DA38645146 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 79995100-6 04.08.2025 10,112
servicii de depozitare arhiva
DA37971222 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 79995100-6 25.04.2025 30,335
servicii de depozitare arhiva
DA37432270 REGISTRUL AUTO ROMAN RA CUI: 1590236 79971200-3 05.02.2025 130,000
servicii legatorie/arhivare documente
DA35848720 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 79995100-6 05.06.2024 108,224
servicii de arhivare
DA34918866 REGISTRUL AUTO ROMAN RA CUI: 1590236 79971200-3 30.01.2024 120,000
servicii legatorie
DA33339464 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 79995100-6 26.05.2023 108,224
servicii de arhivare fizica, depozitare documente si transmitere documente electronic
DA32485567 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 44617000-8 03.02.2023 1,125
cutii de arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2693614 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 02.03.2026 10,432
servicii de arhivare
DAN2654064 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 13.01.2026 13,930
servicii de arhivare
DAN2548100 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 15.09.2025 646
servicii arhivare
DAN2532115 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 20.08.2025 809
servicii arhivare
DAN2505434 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 14.07.2025 711
servicii de arhivare
DAN2473784 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 10.06.2025 817
servicii de arhivare
DAN2450621 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 12.05.2025 632
servicii arhivare
DAN2425605 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 07.04.2025 632
servicii de arhivare
DAN2398514 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 06.03.2025 632
servicii de arhivare
DAN2392514 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79995100-6 26.02.2025 632
servicii de arhivare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040481 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 79995100-6 07.09.2020 1,323,162
servicii de arhivare fizica si depozitare a documentelor
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/29956940
  • /api/v1/suppliers/29956940/revenue
  • /api/v1/suppliers/29956940/scores
  • /api/v1/suppliers/29956940/benchmarks
  • /api/v1/red-flags/by-supplier/29956940
  • /api/v1/suppliers/29956940/years
  • /api/v1/suppliers/29956940/cpv
  • /api/v1/suppliers/29956940/clients
  • /api/v1/suppliers/29956940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API