Skip to content

CUI: 36547590 SRL ILFOV SAT ROSU, COMUNA CHIAJNA Flagged by 5 indicators

CONCEPT DATA SOLUTIONS SRL

Registered: 07.09.2020 DRUMUL BACRIULUI, 1, 77042 https://www.conceptsolutions.ro

Total revenue

23.93 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

11.02 Mn.

1,462 purchases

Offline purchases

1.05 Mn.

34 purchases

Tenders

11.86 Mn.

39 contracts

Won without competition

46.8%

23 of 51 lots

National rate: 34.3%

Ranked 4,766 of 11,028

Won at the estimated value

2.9%

3 of 26 lots

National rate: 1.2%

Ranked 1,474 of 6,155

Dependence on the main client

12.5%

Main client: SENATUL ROMANIEI

National median: 30.2%

Ranked 37,801 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 3
#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 12 largest CPV groups, out of 36; the other 24 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
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 119,775 —— 119,775 0.5% 0.0% 1 2024
MINISTERUL CULTURII CUI: 4192812 107,745 —— 107,745 0.5% 0.1% 2 2018–2020
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 90,458 —— 90,458 0.4% 2.6% 16 2019–2022
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 82,483 —— 82,483 0.3% 2.0% 3 2022–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79,940 —— 79,940 0.3% 0.0% 24 2018–2019
GARDA NATIONALA DE MEDIU CUI: 15378153 —— 63,000 63,000 0.3% 0.1% 1 2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 59,633 —— 59,633 0.3% 0.0% 8 2024–2026
MONETARIA STATULUI RA CUI: 427304 57,731 —— 57,731 0.2% 0.1% 7 2019
ORGANIZATIA SALVATI COPIII CUI: 3151288 56,000 —— 56,000 0.2% 2.0% 4 2025
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 54,350 —— 54,350 0.2% 1.2% 2 2022
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 49,463 361 — 49,824 0.2% 0.0% 9 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 46,430 —— 46,430 0.2% 0.0% 2 2021–2022
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 45,655 —— 45,655 0.2% 0.6% 2 2020
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 44,550 —— 44,550 0.2% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 41,439 —— 41,439 0.2% 0.5% 3 2025
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 33,600 —— 33,600 0.1% 0.8% 1 2022
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 33,073 —— 33,073 0.1% 0.0% 6 2018–2019
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 24,457 —— 24,457 0.1% 0.4% 1 2018
JUDETUL ILFOV CUI: 4192545 22,695 —— 22,695 0.1% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 21,661 —— 21,661 0.1% 0.0% 3 2018–2021
CENTRUL DE SANATATE STB SA CUI: 41886070 18,000 —— 18,000 0.1% 0.2% 2 2021
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 18,000 —— 18,000 0.1% 0.4% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 14,798 —— 14,798 0.1% 0.0% 1 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 12,519 —— 12,519 0.1% 0.0% 1 2021
ASOCIATIA COPIILOR MSERVICE TERAPY CUI: 34829390 9,827 —— 9,827 0.0% 39.4% 1 2018

26-50 of 76 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
DA41298458 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 30.09.2026 752
r 6313 t/pascu - cartus toner canon crg-728
DA41298511 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 30.09.2026 565
r 6313 t/pascu - toner xerox 006r04390 yellow for xerox c 235
DA41298540 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 30.09.2026 565
r 6313 t/pascu - toner xerox 006r04389 magenta for xerox c 235
DA41298578 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 30.09.2026 565
r 6313 t/pascu - toner xerox 006r04388 cyan for xerox c 235
DA41298622 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 30.09.2026 996
r 6313 t/pascu - toner xerox 006r04387 negru for xerox c 235
DA41282840 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 29.09.2026 1,767
r 6217 t/raicu - toner hp ce255x - 12500 pagini for hp laserjet enterprise p3015d
DA41282854 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 29.09.2026 1,675
r 6217 t/raicu - toner canon crg-725 for canon lbp 6030b
DA41268540 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30191400-8 28.09.2026 464
distrugator rexel momentum x308 rx-2104570eu, p3, cross-cut, 8 coli, 15 l
DA41260482 REGISTRUL AUTO ROMAN RA CUI: 1590236 30125000-1 25.09.2026 193,001
tonere epson workforce
DA41229426 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30125100-2 21.09.2026 752
r 5925 a/streza toner canon crg-728

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833271 CAMERA DEPUTATILOR CUI: 4265795 30192113-6 17.08.2026 14,628
cartuse imprimante acces
DAN2833263 CAMERA DEPUTATILOR CUI: 4265795 30199762-9 17.08.2026 97,920
hartie imprimante acces
DAN2808003 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50323000-5 14.07.2026 53,190
servicii de mentenanta a imprimantelor
DAN2790044 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30192000-1 26.06.2026 5,449
produse consumabile de birou - pnrr cf 178
DAN2790041 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30125100-2 26.06.2026 14,543
produse consumabile de birou - pnrr cf 178
DAN2630987 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30197000-6 16.12.2025 16,000
birotica si papetarie fdi 0457
DAN2630964 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 31434000-7 16.12.2025 1,174
obiecte de inventar/ produse si materiale consumabile fdi 0457
DAN2630959 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 32342100-3 16.12.2025 2,014
obiecte de inventar/ produse si materiale consumabile fdi 0457
DAN2630955 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30233000-1 16.12.2025 6,802
obiecte de inventar/ produse si materiale consumabile fdi 0457
DAN2630952 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30237000-9 16.12.2025 14,743
obiecte de inventar/ produse si materiale consumabile fdi 0457

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085959 UNITATEA MILITARA NR02482 CUI: 4364594 30125110-5 19.03.2026 677,075
materiale consumabile pentru tehnica de calcul (multifunctionale si imprimante)
SCNA1128521 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30213100-6 18.12.2025 39,824
echipamente it
CAN1156462 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 30213100-6 28.10.2025 2,263,205
furnizare echipamente it personalizate cu sigla drrm
SCNA1123200 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213100-6 13.10.2025 284,290
echipamente it&c
SCNA1124591 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30000000-9 25.08.2025 28,050
echipamente de calcul - in beneficiul proiectului pedagogie digitala in educatie. implementarea de programe digitale pentru formarea competentelor profesorilor si dezvoltarea de resurse educationale deschise - pedigiedu
SCNA1120504 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30216110-0 20.05.2025 112,800
scannere profesionale
CAN1145199 UNITATEA MILITARA NR02482 CUI: 4364594 50323000-5 16.04.2025 191,580
servicii de mentenanta preventiva, corectiva si interventii accidentale nelimitate pentru echipamente de reprografie
SCNA1115111 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30213000-5 13.12.2024 437,154
furnizare de echipament informatic si servicii de instalare si configurare echipamente saifi 2024
CAN1135027 SENATUL ROMANIEI CUI: 4284070 30213100-6 14.10.2024 493,763
furnizare 25 de calculatoare portabile si 50 de calculatoare tip desktop
CAN1128484 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30213100-6 18.09.2024 972,500
aparatura it
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/36547590
  • /api/v1/suppliers/36547590/revenue
  • /api/v1/suppliers/36547590/scores
  • /api/v1/suppliers/36547590/benchmarks
  • /api/v1/red-flags/by-supplier/36547590
  • /api/v1/suppliers/36547590/years
  • /api/v1/suppliers/36547590/cpv
  • /api/v1/suppliers/36547590/clients
  • /api/v1/suppliers/36547590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API