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CUI: 42986603 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ACADEMICA SOLUTIONS SRL

Registered: 31.08.2020 Registered office: DUDESTI-PANTELIMON, 42, 33094 Website: https://www.academicasolutions.ro

Total revenue

2.37 Mn.

126 client authorities · paid between 2021 and 2026

Direct purchases

2.19 Mn.

335 purchases

Offline purchases

158,413 RON

46 purchases

Tenders

23,780 RON

1 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

12.7%

Main client: ASOCIATIA TINERILOR PENTRU EDUCATIE DEZVOLTARE SI INOVARE

National median: 30.2%

Ranked 37,679 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA TINERILOR PENTRU EDUCATIE DEZVOLTARE SI INOVARE CUI: 45949219 301,000 —— 301,000 12.7% 41.9% 4 2022–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 218,546 —— 218,546 9.2% 0.2% 36 2021–2026
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 129,814 —— 129,814 5.5% 2.3% 3 2026
COMUNA BRADU CUI: 5172600 80,310 29,708 — 110,018 4.6% 0.1% 4 2022–2025
SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 75,338 —— 75,338 3.2% 2.3% 2 2026
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 71,000 —— 71,000 3.0% 4.8% 2 2026
SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 65,953 —— 65,953 2.8% 4.1% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 60,964 —— 60,964 2.6% 0.0% 10 2022–2026
COMUNA SLATIOARA CUI: 2541517 34,860 22,995 — 57,855 2.4% 0.2% 12 2021–2026
COMUNA GIARMATA CUI: 6049470 55,374 —— 55,374 2.3% 0.0% 5 2023–2025
COMUNA VOLOIAC CUI: 7536929 50,121 —— 50,121 2.1% 0.2% 9 2022–2026
ORASUL ULMENI CUI: 3694772 47,839 —— 47,839 2.0% 0.1% 3 2022–2024
SCOALA GIMNAZIALA SOCOND CUI: 17356445 44,514 —— 44,514 1.9% 1.5% 2 2025
COMUNA DUMBRAVA ROSIE CUI: 2613109 41,466 —— 41,466 1.8% 0.1% 39 2022–2024
ASOCIATIA BETTER YOUTH CUI: 37234213 40,336 —— 40,336 1.7% 2.5% 1 2023
COMUNA SANTAMARIA-ORLEA CUI: 5453800 24,928 12,841 — 37,769 1.6% 0.0% 16 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 35,252 —— 35,252 1.5% 0.0% 4 2022–2026
COMUNA VICTORIA CUI: 4342812 33,808 —— 33,808 1.4% 0.1% 8 2024
COMUNA BACIA CUI: 4374270 18,792 11,150 — 29,942 1.3% 0.1% 7 2022–2025
COMUNA SOARS CUI: 4384621 27,763 —— 27,763 1.2% 0.1% 11 2022–2025
COMUNA SANISLAU CUI: 4626032 25,300 —— 25,300 1.1% 0.2% 7 2025
COMPANIA DE APA SOMES SA CUI: 201217 24,809 —— 24,809 1.1% 0.0% 3 2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 24,606 —— 24,606 1.0% 0.0% 7 2021–2024
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 23,943 —— 23,943 1.0% 0.1% 2 2023–2024
COMUNA MIRESU MARE CUI: 3627625 23,900 —— 23,900 1.0% 0.0% 4 2021–2024

1-25 of 126 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
DA41040169 ASOCIATIA TINERILOR PENTRU EDUCATIE DEZVOLTARE SI INOVARE CUI: 45949219 80530000-8 24.08.2026 118,500
Contract object: curs competenta antreprenoriala autorizat anc - proiect studcreativehub
DA40971259 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 55100000-1 11.08.2026 12,928
Contract object: servicii cazare
DA40971203 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 80530000-8 11.08.2026 620
Contract object: curs de formare profesionala
DA40864858 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 80530000-8 22.07.2026 1,240
Contract object: curs de formare profesionala
DA40864747 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 55110000-4 22.07.2026 8,829
Contract object: servicii de cazare la hotel
DA40845123 COMUNA MIRASLAU CUI: 4562214 80530000-8 20.07.2026 6,223
Contract object: servicii de formare profesionala + cazare si masa
DA40851851 COMUNA ORBEASCA CUI: 6853236 55110000-4 20.07.2026 3,018
Contract object: servicii de cazare aferente programului de formare
DA40851590 COMUNA ORBEASCA CUI: 6853236 80530000-8 20.07.2026 620
Contract object: curs de formare profesionala
DA40832342 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 16.07.2026 6,512
Contract object: servicii formare profesionala
DA40806121 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 85300000-2 13.07.2026 4,215
Contract object: servicii formare profesionala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852385 COMUNA SANTAMARIA-ORLEA CUI: 5453800 55110000-4 14.09.2026 400
Contract object: servicii cazare
DAN2844000 COMUNA SLATIOARA CUI: 2541517 55110000-4 01.09.2026 3,243
Contract object: servicii
DAN2843875 COMUNA SLATIOARA CUI: 2541517 80530000-8 01.09.2026 620
Contract object: servicii formare
DAN2842961 COMUNA SLATIOARA CUI: 2541517 55110000-4 31.08.2026 3,243
Contract object: servicii cazare
DAN2842956 COMUNA SLATIOARA CUI: 2541517 80530000-8 31.08.2026 620
Contract object: servicii formare profesionala
DAN2842832 COMUNA SLATIOARA CUI: 2541517 79990000-0 31.08.2026 3,719
Contract object: diverse servicii
DAN2824785 COMUNA SANTAMARIA-ORLEA CUI: 5453800 55110000-4 05.08.2026 7,162
Contract object: servicii cazare
DAN2824783 COMUNA SANTAMARIA-ORLEA CUI: 5453800 80530000-8 05.08.2026 2,479
Contract object: curs formare profesionala
DAN2824764 COMUNA SANTAMARIA-ORLEA CUI: 5453800 55110000-4 05.08.2026 400
Contract object: servicii cazare
DAN2824725 COMUNA SANTAMARIA-ORLEA CUI: 5453800 55110000-4 05.08.2026 400
Contract object: servicii cazare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1105333 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 80530000-8 08.06.2023 23,780
Contract object: servicii de formare profesionala pentru personalul adrsud-vest oltenia
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/42986603
  • /api/v1/suppliers/42986603/revenue
  • /api/v1/suppliers/42986603/scores
  • /api/v1/suppliers/42986603/benchmarks
  • /api/v1/red-flags/by-supplier/42986603
  • /api/v1/suppliers/42986603/years
  • /api/v1/suppliers/42986603/cpv
  • /api/v1/suppliers/42986603/clients
  • /api/v1/suppliers/42986603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API