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CUI: 43290544 SRL TELEORMAN SAT COSOTENI, COMUNA VEDEA New company Flagged by 1 indicators

SOLSOFT CB CONSULTING SRL

Registered: 05.11.2020 Registered office: NUCILOR, 31, 147432 Website: https://www.solsoft.ro

This supplier won its first public contract 40 days after registration. See the case in indicator #03

Total revenue

67,895 RON

8 client authorities · paid between 2020 and 2025

Direct purchases

52,398 RON

9 purchases

Offline purchases

15,497 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
COMUNA LUNCA CUI: 4568608 8,513 11,997 — 20,510 30.2% 0.1% 3 2020–2022
COMUNA DRAGANESTI DE VEDE CUI: 6853287 18,800 —— 18,800 27.7% 0.1% 1 2020
COMUNA SEGARCEA VALE CUI: 4568640 9,029 —— 9,029 13.3% 0.0% 3 2020–2021
COMUNA CALINESTI CUI: 6491845 7,079 —— 7,079 10.4% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 19016202 6,288 —— 6,288 9.3% 0.6% 1 2020
COMUNA DRACEA CUI: 16367837 2,689 —— 2,689 4.0% 0.0% 1 2021
COMUNA VEDEA CUI: 6826851 — 2,300 — 2,300 3.4% 0.0% 2 2021
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 — 1,200 — 1,200 1.8% 0.1% 1 2025

1-8 of 8 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
DA29480291 COMUNA LUNCA CUI: 4568608 72500000-0 08.12.2021 6,000
Contract object: servicii de asistenta informatica si contabila
DA28314442 COMUNA SEGARCEA VALE CUI: 4568640 72500000-0 01.07.2021 4,000
Contract object: creare baza de date cu mijloace fixe
DA27186112 COMUNA DRACEA CUI: 16367837 30213300-8 01.01.2021 2,689
Contract object: furnizare produse
DA27176414 COMUNA DRAGANESTI DE VEDE CUI: 6853287 30213300-8 24.12.2020 18,800
Contract object: achizitie laptopuri uat draganesti
DA27167730 COMUNA CALINESTI CUI: 6491845 30213300-8 23.12.2020 7,079
Contract object: laptop
DA27166813 COMUNA SEGARCEA VALE CUI: 4568640 30211500-6 23.12.2020 2,429
Contract object: calculator intel core i5 ,16gb, ram 512 ssd pentru compartiment taxe si impozite
DA27119468 SCOALA GIMNAZIALA NR1 CUI: 19016202 30213300-8 17.12.2020 6,288
Contract object: computer de birou
DA27117846 COMUNA LUNCA CUI: 4568608 30211500-6 17.12.2020 2,513
Contract object: unitate pc
DA27081433 COMUNA SEGARCEA VALE CUI: 4568640 30213300-8 15.12.2020 2,600
Contract object: calculator intel core i5 ,16gb, ram 240 ssd + monitor 24 samsung

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2608076 SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 50312000-5 19.11.2025 1,200
Contract object: servicii reparare calculatoare
DAN1652300 COMUNA LUNCA CUI: 4568608 72500000-0 28.03.2022 11,997
Contract object: servicii de asistenta informatica si contabila
DAN1650605 COMUNA VEDEA CUI: 6826851 51610000-1 23.03.2022 1,000
Contract object: prestari servicii de instalare programe it co as sa
DAN1451087 COMUNA VEDEA CUI: 6826851 72212600-5 13.04.2021 1,300
Contract object: recuperare baze de date din calculator defect,refacere strctura soft,repunere interfata sistem(inlocuit ssd si memorie ram)
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/43290544
  • /api/v1/suppliers/43290544/revenue
  • /api/v1/suppliers/43290544/scores
  • /api/v1/suppliers/43290544/benchmarks
  • /api/v1/red-flags/by-supplier/43290544
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43290544/years
  • /api/v1/suppliers/43290544/cpv
  • /api/v1/suppliers/43290544/clients
  • /api/v1/suppliers/43290544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API