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CUI: 13991177 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

SMARTECH CONSULT SRL

Registered: 21.06.2001 SOS. PANTELIMON, 229

Total revenue

113.72 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

48 purchases

Offline purchases

1.16 Mn.

28 purchases

Tenders

111.30 Mn.

110 contracts

Won without competition

43.7%

48 of 83 lots

National rate: 34.3%

Ranked 5,047 of 11,028

Won at the estimated value

3.3%

2 of 28 lots

National rate: 1.2%

Ranked 1,432 of 6,155

Dependence on the main client

39.2%

Main client: ENGIE ROMANIA SA

National median: 30.2%

Ranked 14,013 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 48
#07 Exact price match 2
#10 Concentration 2

#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 30; the other 18 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
ENGIE ROMANIA SA CUI: 13093222 —— 44,549,111 44,549,111 39.2% 2.1% 18 2018–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,098 12,845 27,078,024 27,095,967 23.8% 0.6% 40 2018–2026
DELGAZ GRID SA CUI: 10976687 —— 23,311,867 23,311,867 20.5% 0.4% 9 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 607,850 326,839 6,300,049 7,234,738 6.4% 0.1% 34 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 240,552 4,593,439 4,833,991 4.3% 0.0% 13 2019–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 112,073 77,805 1,914,997 2,104,875 1.9% 0.1% 10 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 245,800 1,607,200 1,853,000 1.6% 0.3% 3 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,182,287 1,182,287 1.0% 0.1% 4 2023–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 40,848 383,020 423,868 0.4% 0.0% 3 2018–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 76,367 225,407 301,774 0.3% 0.0% 5 2019–2025
OMV PETROM SA CUI: 1590082 — 128,838 — 128,838 0.1% 0.0% 6 2019–2021
COMPANIA DE APA SA CUI: 22987337 1,328 — 120,000 121,328 0.1% 0.0% 2 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 116,500 —— 116,500 0.1% 0.6% 1 2026
RAJA SA CUI: 1890420 94,781 —— 94,781 0.1% 0.0% 3 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 54,909 —— 54,909 0.1% 0.1% 6 2020–2026
NOVA APASERV SA CUI: 26161230 50,228 —— 50,228 0.0% 0.0% 2 2019
APA CANAL SA CUI: 16914128 43,000 —— 43,000 0.0% 0.0% 1 2026
AQUATIM SA CUI: 3041480 42,020 —— 42,020 0.0% 0.0% 3 2023–2026
COMPANIA AQUASERV SA CUI: 10755074 41,182 —— 41,182 0.0% 0.0% 1 2021
COMPANIA DE APA OLT SA CUI: 21307548 37,611 —— 37,611 0.0% 0.0% 3 2019–2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 4,268 32,932 37,200 0.0% 0.0% 5 2018–2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 22,219 —— 22,219 0.0% 0.0% 1 2026
APA-CTTA SA CUI: 1755482 13,050 —— 13,050 0.0% 0.0% 1 2018
TERMO CALOR CONFORT SA CUI: 27374805 8,790 —— 8,790 0.0% 0.1% 2 2023
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 4,917 1,810 — 6,727 0.0% 0.0% 5 2019–2025

1-25 of 30 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
DA41260576 AQUATIM SA CUI: 3041480 38430000-8 25.09.2026 27,360
aquatest t10
DA41166985 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 45317000-2 11.09.2026 116,500
rcrampa incarcare/ descrcare in/din cisterne auto inlocuire debitmetre coriolis
DA41140197 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 38432100-3 09.09.2026 22,219
analizor oxigen oxy.iq, cablu analizor oxigen oxy.iq
DA41104222 AQUATIM SA CUI: 3041480 38430000-8 03.09.2026 13,680
aquatest t10
DA40258320 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 28.04.2026 229,500
analizor portabil pentru determinarea punctului de roua apa si hidrocarburi
DA40258437 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38421110-6 28.04.2026 12,200
contoare volumetrice
DA40137769 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 03.04.2026 75,692
analizor online pentru determinarea continutului de oxigen din gaze naturale
DA39745964 APA CANAL SA CUI: 16914128 33120000-7 02.02.2026 43,000
echipament pentru localizarea acustica a pierderilor - 1 bucata - aquaphon a200 - adv1513516
DA39691718 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 50410000-2 22.01.2026 9,966
servicii de verificare si reparare pentru echipamentele utilizate in regim acreditat renar
DA39682920 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38430000-8 21.01.2026 3,698
sonde pentru aparatul multigaz ex-tec hs680

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830038 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42511100-2 12.08.2026 240,000
schimbator recuperator de caldura tip dpw-055-l-08-264-1-1-w
DAN2714709 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 27.03.2026 37,852
analizor online pentru determinarea continutului de oxigen din gazele naturale
DAN2531637 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711120-0 20.08.2025 80,442
accesorii pentru aparate masuratori debite cr 43102
DAN2480790 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24314000-8 18.06.2025 12,280
kit saruri de calibrare - cr 42429
DAN2457744 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34913000-0 20.05.2025 38,970
placi si garnituri de etansare pentru schimbatorii de caldura cu placi
DAN2393102 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50433000-9 27.02.2025 1,810
reparatie si calibrare detectoare de gaz , conform devizului nr. 10308
DAN2134527 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 34312500-2 19.03.2024 5,800
garnituri si placi preincalzitor sondex s36-ig10-28
DAN2108785 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 05.02.2024 116,874
achizitie si montare sisteme de prelevare si filtrare multistream in vederea echiparii analizoarelor on-line pentru determinarea temperaturii punctului de roua apa, model ge aurora h2o din dotarea sntgn transgaz sa si relocarea a doua astfel de analizatoare
DAN2044082 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44523300-5 13.11.2023 86,320
garnituri schimbator caldura - cr 35947
DAN1952743 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 03.07.2023 108,560
achizitie si montare sisteme de prelevare si filtrare multistream in vederea echiparii analizoarelor on line pentru determinarea temperaturii punctului de roua apa, model ge aurora h2o din dotarea sntgn transgaz sa si relocarea unui astfel de analizor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137410 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 25.09.2026 174,000
analizor portabil pentru determinarea punctului de roua apa si hidrocarburi
SCNA1136929 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38410000-2 10.09.2026 1,524,000
analizor portabil punct de roua apa si hidrocarburi
SCNA1136908 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 10.09.2026 364,650
sistem pentru masurarea on line a temperaturii punctului de roua apa si a temperaturii punctului de roua hidrocarburi
CAN1106991 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 07.09.2026 584,405
servicii de intretinere, reparatii si etalonare analizoare on line de determinare a temperaturii punctului de roua apa si hidrocarburi
CAN1136317 DELGAZ GRID SA CUI: 10976687 39340000-7 01.09.2026 8,022,600
dispozitive (certificate atex) cu functiuni de teletransmisie, echipate cu senzor de presiune si aplicatie de monitorizare<br>cod cpv: 39340000-7 - echipament pentru retele de gaz
SCNA1135518 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 24.08.2026 224,997
servicii de intretinere, reparatii si etalonare analizoare on-line de determinare a temperaturii punctului de roua apa si hidrocarburi
SCNA1134699 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38432100-3 06.07.2026 350,000
achizitie si montare sistem pentru masurarea on-line a temperaturii punctului de roua apa si a temperaturii punctului roua hidrocarburi
SCNA1134378 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38431100-6 25.06.2026 251,960
aparate pentru detectarea emanatiilor de gaze cu laser
CAN1169861 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38421110-6 19.06.2026 2,295,324
contoare cu turbina cu pozitia de functionare orizontala
SCNA1133797 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38432210-7 08.06.2026 295,000
gazcromatograf de linie c9+
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/13991177
  • /api/v1/suppliers/13991177/revenue
  • /api/v1/suppliers/13991177/scores
  • /api/v1/suppliers/13991177/benchmarks
  • /api/v1/red-flags/by-supplier/13991177
  • /api/v1/suppliers/13991177/years
  • /api/v1/suppliers/13991177/cpv
  • /api/v1/suppliers/13991177/clients
  • /api/v1/suppliers/13991177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API