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CUI: 32867737 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SOLIDON TEHNIC SRL

Registered: 03.03.2014 BRATASANCA, 66 https://www.solidon.ro

Total revenue

66,876 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

66,264 RON

8 purchases

Offline purchases

612 RON

7 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

55.7%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 6,285 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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 37,228 —— 37,228 55.7% 0.0% 3 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 12,675 —— 12,675 19.0% 0.1% 1 2023
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 11,716 —— 11,716 17.5% 0.0% 1 2018
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 3,561 —— 3,561 5.3% 0.0% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 990 —— 990 1.5% 0.0% 1 2022
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 139 — 139 0.2% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 — 136 — 136 0.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 117 — 117 0.2% 0.0% 1 2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 — 100 — 100 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 94 —— 94 0.1% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 54 — 54 0.1% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 — 45 — 45 0.1% 0.0% 1 2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 — 21 — 21 0.0% 0.0% 1 2022

1-13 of 13 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
DA33368015 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44521100-9 30.05.2023 94
broasca suplimentara, kale 189-3mf, usa metalica, 3 bolturi si cheie cruce, backset 45mm, auriu
DA33308210 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 45421100-5 19.05.2023 12,675
lucrari de amenajare spatii
DA32671502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50000000-5 02.03.2023 11,675
hidroetansare ferestre tip velux
DA32279794 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 39515400-9 22.12.2022 8,965
jaluzele textile
DA32280406 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 39515400-9 22.12.2022 16,588
jaluzele textile
DA30479329 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 39525500-3 02.05.2022 990
achizitie rame cu plasa de tantari si montaj
DA29478707 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 44316510-6 08.12.2021 3,561
accesorii pentru tamplaria din pvc si aluminiu
DA20416378 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 39515410-2 23.05.2018 11,716
rulou interior material textil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568512 MONETARIA STATULUI RA CUI: 427304 44230000-1 07.10.2025 136
clanta cu butuc pentru usa termopan
DAN2548694 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44522400-9 16.09.2025 54
broasca multipunct
DAN2397303 AMENAJARE EDILITARA S5 SA CUI: 27515874 34300000-0 05.03.2025 139
perie etansare
DAN2322913 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39000000-2 28.11.2024 45
perii etansare si izolare usa
DAN2108372 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44316510-6 05.02.2024 100
zavor usa aluminiu
DAN1994359 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44523100-3 06.09.2023 117
balama usa
DAN1681169 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 34913000-0 11.05.2022 21
maner usa aluminiu
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/32867737
  • /api/v1/suppliers/32867737/revenue
  • /api/v1/suppliers/32867737/scores
  • /api/v1/suppliers/32867737/benchmarks
  • /api/v1/red-flags/by-supplier/32867737
  • /api/v1/suppliers/32867737/years
  • /api/v1/suppliers/32867737/cpv
  • /api/v1/suppliers/32867737/clients
  • /api/v1/suppliers/32867737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API