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CUI: 35124842 SRL ILFOV ORAS MAGURELE Flagged by 3 indicators

SOLHARD TECHNOLOGY AKH SRL

Registered: 14.10.2015 ATOMISTILOR, 243B, 77125 https://www.solhard.ro

Total revenue

25.30 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

7.76 Mn.

504 purchases

Offline purchases

1.24 Mn.

38 purchases

Tenders

16.31 Mn.

19 contracts

Won without competition

10.2%

6 of 12 lots

National rate: 34.3%

Ranked 8,901 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.0%

Main client: UM 02499 BUCURESTI

National median: 30.2%

Ranked 21,105 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 59; the other 47 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
UNITATEA MILITARA 01802 CUI: 36082729 7,479 —— 7,479 0.0% 0.1% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 7,338 —— 7,338 0.0% 0.1% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 7,250 —— 7,250 0.0% 0.1% 2 2024–2026
UNITATEA MILITARA NR01013 CUI: 4351934 6,907 —— 6,907 0.0% 0.1% 1 2022
UM01232 CUI: 4411254 6,600 —— 6,600 0.0% 0.1% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 5,882 —— 5,882 0.0% 0.1% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 5,600 —— 5,600 0.0% 0.0% 1 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 5,131 —— 5,131 0.0% 0.0% 1 2021
JUDETUL OLT CUI: 4394706 4,644 —— 4,644 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 3,740 —— 3,740 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 3,728 —— 3,728 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 3,619 —— 3,619 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 3,500 —— 3,500 0.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 3,500 —— 3,500 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 3,500 —— 3,500 0.0% 0.0% 1 2024
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 3,500 —— 3,500 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 3,500 —— 3,500 0.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 3,469 —— 3,469 0.0% 0.0% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,336 —— 3,336 0.0% 0.0% 1 2023
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 2,750 —— 2,750 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 1,950 —— 1,950 0.0% 0.0% 1 2021
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 1,730 —— 1,730 0.0% 0.0% 1 2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,615 —— 1,615 0.0% 0.0% 1 2025
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 1,594 —— 1,594 0.0% 0.0% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 600 —— 600 0.0% 0.0% 1 2026

51-75 of 78 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
DA41264083 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 48219000-6 29.09.2026 49,518
actualizare licenta fortigate pentru 1 an , fc-10-f6h1e-950-02-12
DA41283995 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 64214000-9 29.09.2026 4,122
pachet vouchere de reincarcare
DA41187888 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 64214000-9 15.09.2026 3,469
servicii iridium prepaid, 300 minute, 12 luni
DA41050357 UNITATEA MILITARA 02415 CUI: 4183318 32420000-3 26.08.2026 497
switch 8 porturi sfp gigabit
DA41046961 UNITATEA MILITARA 02415 CUI: 4183318 32422000-7 25.08.2026 267
mediaconvertor 10/100 mbps multi mode
DA41047142 UNITATEA MILITARA 02415 CUI: 4183318 32560000-6 25.08.2026 460
patchcord lc-sc 1m
DA41047328 UNITATEA MILITARA 02415 CUI: 4183318 32560000-6 25.08.2026 50
cupla lc/lc
DA41037855 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 30216200-8 24.08.2026 7,321
cititor rfid usb
DA40923802 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 32323400-7 03.08.2026 109,718
sistem videowall 2x2 cu baza mobila
DA40900826 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 64214000-9 28.07.2026 3,469
servicii iridium prepaid, 300 minute, 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864099 UM 0296 BUCURESTI CUI: 14381010 48211000-0 25.09.2026 2,732
licenta activare demodulator modem dual satelitar
DAN2863347 UM 0296 BUCURESTI CUI: 14381010 32552410-4 24.09.2026 28,367
modem satelitar
DAN2838605 UNITATEA MILITARA 02052 CUI: 4515190 32420000-3 25.08.2026 1,978
modul nim mft 2t1/e1
DAN2838600 UNITATEA MILITARA 02052 CUI: 4515190 32420000-3 25.08.2026 12,144
extender retea telefonie de tip fxo/fxs
DAN2832423 UM 02049 CTA CUI: 4515514 50660000-9 14.08.2026 53,286
reparare satcom f221
DAN2783210 UM 02049 CTA CUI: 4515514 50660000-9 18.06.2026 46,386
serviciu reparat satcom
DAN2774129 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 64212900-4 08.06.2026 14,280
4 cartele credit iridium pre-paid 300 minute
DAN2689416 UNITATEA MILITARA 02415 CUI: 4183318 32552310-3 24.02.2026 60,120
centrala voip cu facilitati e1
DAN2627268 UNITATEA MILITARA 02415 CUI: 4183318 31224810-3 11.12.2025 4,000
tambur
DAN2552005 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32552410-4 19.09.2025 55,365
componente comunicatii satelitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130055 UNITATEA MILITARA 02415 CUI: 4183318 48510000-6 04.03.2026 72,500
acord cadru de furnizare licente carrier in carrier
CAN1150403 UM 02499 BUCURESTI CUI: 5129783 48730000-4 06.01.2026 7,474,220
acord-cadru de furnizare aplicatie securizare tiparire documente
CAN1134248 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 10.01.2025 258,000
acord cadru echipament de instruire pentru comunicatii satelitare si gnss
SCNA1091037 UNITATEA MILITARA 01769 BACAU CUI: 4670364 32531000-4 23.08.2023 301,800
contract de furnizare sistem satelitar on the move
SCNA1090760 UNITATEA MILITARA 01769 BACAU CUI: 4670364 44614100-8 17.08.2023 196,800
contract de furnizare transit case
CAN1095184 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 05.01.2023 2,240,905
contract de furnizare echipamente it&c pentru modernizare sistem hub satelitar - 4 loturi
CAN1076744 STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 32531000-4 31.12.2022 3,049,917
furnizare cu instalare sistem de comunicatii satelitare pentru nava
CAN1089424 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 15.10.2022 2,541,722
echipamente it&c pentru modernizare hub satelitar
RFQA1000163 UNITATEA MILITARA NR 01829 CUI: 4266987 32531000-4 12.11.2020 189,000
modernizare sistem pentru comunicatii satelitare anchor station tsm 231
RFQA1000145 UNITATEA MILITARA NR 01829 CUI: 4266987 50660000-9 21.09.2020 64,640
,, servicii de reparare si de intretinere a sistemelor electronice militare
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/35124842
  • /api/v1/suppliers/35124842/revenue
  • /api/v1/suppliers/35124842/scores
  • /api/v1/suppliers/35124842/benchmarks
  • /api/v1/red-flags/by-supplier/35124842
  • /api/v1/suppliers/35124842/years
  • /api/v1/suppliers/35124842/cpv
  • /api/v1/suppliers/35124842/clients
  • /api/v1/suppliers/35124842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API