FIRST START SOLUTIONS SRL (CUI 34147210) — public contracts and clients

Total revenue

9.20 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

9.09 Mn.

2,594 purchases

Offline purchases

52,917 RON

21 purchases

Tenders

56,925 RON

3 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

10.0%

Main client: SCOALA GIMNAZIALA SIMION BARNUTIU

National median: 30.2%

Ranked 39,487 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#07 Exact price match 0

#10 Concentration 0

#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 92; the other 80 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

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 NOSLAC CUI: 4562370	91,221	—	—	91,221	1.0%	0.3%	4	2021–2025
LICEUL GERMAN SEBES CUI: 34182950	83,247	—	—	83,247	0.9%	3.1%	24	2018–2020
SCOALA GIMNAZIALA HOPIRTA CUI: 12841015	78,687	—	—	78,687	0.9%	6.3%	21	2022–2025
COMUNA RAMET CUI: 4562389	77,624	—	—	77,624	0.8%	0.2%	11	2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583	77,405	—	—	77,405	0.8%	3.2%	6	2022–2023
SCOALA GIMNAZIALA DRASOV CUI: 39820740	75,448	—	—	75,448	0.8%	4.9%	7	2021–2026
ASOCIATIA FILANTROPIA ORTODOXA HUSI CUI: 39794870	74,817	—	—	74,817	0.8%	51.2%	12	2021–2023
SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715	60,791	—	—	60,791	0.7%	2.5%	30	2022–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610	45,938	—	—	45,938	0.5%	2.1%	43	2018–2023
SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708	42,060	—	—	42,060	0.5%	6.7%	16	2022–2025
COLEGIUL TEHNIC APULUM CUI: 4562788	39,663	—	—	39,663	0.4%	2.1%	30	2019–2026
MUNICIPIUL BLAJ CUI: 4563007	39,531	—	—	39,531	0.4%	0.0%	37	2020–2026
JUDETUL ALBA CUI: 4562583	36,968	—	—	36,968	0.4%	0.0%	16	2018–2025
SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747	35,950	—	—	35,950	0.4%	3.5%	23	2018–2025
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730	35,294	—	—	35,294	0.4%	5.3%	1	2025
SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660	31,099	—	—	31,099	0.3%	1.5%	15	2018–2023
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	29,616	—	—	29,616	0.3%	0.8%	12	2018–2026
MUNICIPIUL ORASTIE CUI: 4634515	26,344	—	—	26,344	0.3%	0.0%	25	2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910	23,984	—	—	23,984	0.3%	0.5%	13	2019–2023
TEATRUL ALEXANDRU DAVILA CUI: 4229440	22,722	—	—	22,722	0.3%	0.1%	6	2020
LICEUL TEHNOLOGIC AIUD CUI: 9054586	19,261	—	—	19,261	0.2%	1.0%	5	2018
SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569	16,972	—	—	16,972	0.2%	2.4%	3	2020
COMUNA CERGAU CUI: 4562010	16,367	—	—	16,367	0.2%	0.1%	4	2018–2020
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083	16,022	—	—	16,022	0.2%	0.5%	5	2018–2023
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800	14,932	471	—	15,403	0.2%	0.9%	10	2018–2023

26-50 of 90 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41256108	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	51314000-6	24.09.2026	1,653
Contract object: 51314000-6 servicii de instalare de echipament video
DA41256194	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	35125300-2	24.09.2026	4,132
Contract object: 35125300-2 camere video de securitate
DA41246145	SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760	50311400-2	23.09.2026	413
Contract object: reparatie laptop
DA41246156	SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760	30125100-2	23.09.2026	537
Contract object: cartus toner
DA41246372	SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760	22461000-9	23.09.2026	441
Contract object: pachet tipizate
DA41238212	SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739	30192700-8	22.09.2026	3,058
Contract object: pachet papetarie
DA41238277	SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739	39831240-0	22.09.2026	1,435
Contract object: pachet chimicale
DA41238384	SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739	22461000-9	22.09.2026	760
Contract object: pachet tipizate
DA41230144	SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678	32581100-0	21.09.2026	421
Contract object: pachet it
DA41230148	SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678	30192700-8	21.09.2026	3,432
Contract object: pachet papetarie si birotica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2820575	COMUNA VALEA LUNGA CUI: 4562176	30121400-7	30.07.2026	800
Contract object: inchiriere copiator
DAN2818133	COMUNA VALEA LUNGA CUI: 4562176	30121400-7	27.07.2026	800
Contract object: chirie copiator canon
DAN2691163	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44322000-3	26.02.2026	913
Contract object: servicii reparatii sistem video si imprimata sediu os cugir -ds alba
DAN2662873	COMUNA VALEA LUNGA CUI: 4562176	35121800-6	21.01.2026	4,000
Contract object: oglinzi rutiere
DAN2359442	COMUNA VALEA LUNGA CUI: 4562176	42964000-1	14.01.2025	3,846
Contract object: birotica
DAN2359440	COMUNA VALEA LUNGA CUI: 4562176	42964000-1	14.01.2025	3,920
Contract object: birotica
DAN2359405	COMUNA VALEA LUNGA CUI: 4562176	22800000-8	14.01.2025	5,301
Contract object: papetarie
DAN2353681	COMUNA VALEA LUNGA CUI: 4562176	30192000-1	08.01.2025	1,801
Contract object: papetarie
DAN2236886	COMUNA VALEA LUNGA CUI: 4562176	39831240-0	29.07.2024	1,584
Contract object: materiale curatenie
DAN2236879	COMUNA VALEA LUNGA CUI: 4562176	30125100-2	29.07.2024	1,245
Contract object: cartuse imprimanta

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1064040	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30121400-7	30.12.2021	38,800
Contract object: furnizare multifunctionale a3 color si laptop, ds alba
SCNA1059830	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30121400-7	20.10.2021	13,025
Contract object: furnizare multifunctionala a3 color, ds alba
CAN1023894	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30213100-6	29.10.2019	5,100
Contract object: contract furnizare calculator portabil(laptop), ds alba

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/34147210
/api/v1/suppliers/34147210/revenue
/api/v1/suppliers/34147210/scores
/api/v1/suppliers/34147210/benchmarks
/api/v1/red-flags/by-supplier/34147210
/api/v1/suppliers/34147210/years
/api/v1/suppliers/34147210/cpv
/api/v1/suppliers/34147210/clients
/api/v1/suppliers/34147210/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API