Skip to content

CUI: 32071891 SRL IAȘI SAT COGEASCA, COMUNA LETCANI

SOLIXVENT SRL

Registered: 29.07.2013 707282

Total revenue

358,819 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

329,409 RON

19 purchases

Offline purchases

29,410 RON

3 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

43.5%

Main client: SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI

National median: 30.2%

Ranked 11,382 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 12 largest CPV groups, out of 13; the other 1 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 DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 143,606 12,507 — 156,113 43.5% 0.1% 8 2018–2026
COMUNA PIATRA SOIMULUI CUI: 2613044 77,025 —— 77,025 21.5% 0.2% 2 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 23,308 —— 23,308 6.5% 0.0% 1 2025
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 19,950 —— 19,950 5.6% 0.1% 1 2021
SCOALA GIMNAZIALA LETCANI CUI: 17140734 19,398 —— 19,398 5.4% 1.0% 4 2020–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 16,903 — 16,903 4.7% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 14,775 —— 14,775 4.1% 0.0% 1 2024
SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 10,106 —— 10,106 2.8% 0.4% 1 2022
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 9,200 —— 9,200 2.6% 0.3% 1 2022
SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 7,518 —— 7,518 2.1% 0.5% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 4,523 —— 4,523 1.3% 0.0% 1 2022

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
DA39809608 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50610000-4 10.02.2026 67,389
lucrare de reparatie instalatie de desfumare
DA39303823 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50610000-4 17.11.2025 20,118
servicii de verificare corectiva instalatii cu rol de securitate la incendiu -evacuare fum si gaze
DA38340607 SCOALA GIMNAZIALA LETCANI CUI: 17140734 45000000-7 16.06.2025 8,060
reparatii cos fum
DA37526446 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39141500-7 21.02.2025 23,308
hota de perete inox
DA36675777 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 71550000-8 11.10.2024 3,510
confectionare si montaj cos fum inox evacuare gaze
DA36631166 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 90915000-4 03.10.2024 7,250
servicii de curatare sistem de evacuare gaze de ardere si condens alimentar( hote bloc alimentar)
DA36027166 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45255400-3 27.06.2024 14,775
referat 2931/20.06.2024 c.s.c. sfantu andrei ploiesti-reparatie hota profesionala
DA33203294 COMUNA PIATRA SOIMULUI CUI: 2613044 55900000-9 10.05.2023 39,584
servicii de vanzare cu amanuntul
DA33203514 COMUNA PIATRA SOIMULUI CUI: 2613044 45255400-3 10.05.2023 37,441
lucrari de montaj
DA31356596 SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 42521000-4 14.09.2022 10,106
furnizare si montaj cosuri de fum inox izolat (2 buc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2530358 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50532000-3 18.08.2025 4,207
reparatie sistem evacuare gaze si vapori utilaje spalatorie
DAN2440854 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 45259300-0 28.04.2025 8,300
reparatie cos de fum -cazan apa calda ferroli
DAN2360449 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45331230-7 15.01.2025 16,903
instalare sistem de racire
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/32071891
  • /api/v1/suppliers/32071891/revenue
  • /api/v1/suppliers/32071891/scores
  • /api/v1/suppliers/32071891/benchmarks
  • /api/v1/red-flags/by-supplier/32071891
  • /api/v1/suppliers/32071891/years
  • /api/v1/suppliers/32071891/cpv
  • /api/v1/suppliers/32071891/clients
  • /api/v1/suppliers/32071891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API