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CUI: 14205731 SRL ILFOV COMUNA DOBROESTI Flagged by 1 indicators

SMART CONSULTING CLIMA SRL

Registered: 29.05.2023 DOINEI, 46A, 77085 https://www.smartc.ro

Total revenue

664,513 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

410,319 RON

22 purchases

Offline purchases

26,128 RON

2 purchases

Tenders

228,066 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

34.3%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 17,403 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 1
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 —— 228,066 228,066 34.3% 0.0% 1 2020
UM 02154 CONSTANTA CUI: 7249751 172,564 —— 172,564 26.0% 0.6% 3 2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 72,216 —— 72,216 10.9% 0.0% 1 2025
DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 44,136 —— 44,136 6.6% 1.6% 4 2022–2026
GRADINITA NR133 CUI: 4283899 28,713 —— 28,713 4.3% 0.2% 1 2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 26,384 —— 26,384 4.0% 0.0% 1 2019
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 24,009 —— 24,009 3.6% 0.2% 1 2018
SPITALUL CLINIC DE URGENTA CUI: 4505332 23,396 —— 23,396 3.5% 0.0% 4 2018–2019
UNITATEA MILITARA NR02482 CUI: 4364594 — 20,443 — 20,443 3.1% 0.0% 1 2024
INSTITUTUL DE BIOCHIMIE CUI: 4183270 18,901 —— 18,901 2.8% 0.2% 7 2020–2021
MI - UM 0575 BUCURESTI CUI: 4340676 — 5,685 — 5,685 0.9% 0.0% 1 2024

1-11 of 11 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
DA40695002 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 50800000-3 24.06.2026 7,400
achizitie servicii mentenanta ac
DA38620524 UM 02154 CONSTANTA CUI: 7249751 42512100-9 30.07.2025 8,366
aparat de aer conditionat 12000 btu; 18000 btu
DA38618251 UM 02154 CONSTANTA CUI: 7249751 42512000-8 30.07.2025 132,538
aparate aer conditionat, montare si punere in functiune-adv1491234/17.07.2025
DA38421936 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 50730000-1 26.06.2025 72,216
mentenanta echipamente vrv
DA38390290 UM 02154 CONSTANTA CUI: 7249751 50730000-1 23.06.2025 31,660
mentenanta echipamentelor de ventilatie si climatizare in cazarma 3489 bucuresti - sediul s.m.f.n.
DA36626639 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 50800000-3 02.10.2024 11,696
achizitie serviciu mentenanta echipament instalatie clima
DA33374883 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 42512500-3 31.05.2023 14,407
achizitie componente centrale aer
DA31693352 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 50700000-2 21.10.2022 10,633
achizitie mentenanta grup cta/chiller
DA31676547 GRADINITA NR133 CUI: 4283899 45331000-6 20.10.2022 28,713
lucrari ventilare 1 si lucrari venilare 2
DA28537200 INSTITUTUL DE BIOCHIMIE CUI: 4183270 42512300-1 11.08.2021 6,350
sistem de filtrare aer steril si climatizare, model rac 70dpa + rad 70ppa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2333122 UNITATEA MILITARA NR02482 CUI: 4364594 42514310-8 10.12.2024 20,443
filtre de aer pentru sistemele de climatizare din sectiile ati 1 si ati 2
DAN2215478 MI - UM 0575 BUCURESTI CUI: 4340676 50730000-1 03.07.2024 5,685
serviciu de constatare si reparare aparat de climatizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046216 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 42520000-7 24.11.2020 228,066
achizitie sistem procesare agenti tehnologici
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/14205731
  • /api/v1/suppliers/14205731/revenue
  • /api/v1/suppliers/14205731/scores
  • /api/v1/suppliers/14205731/benchmarks
  • /api/v1/red-flags/by-supplier/14205731
  • /api/v1/suppliers/14205731/years
  • /api/v1/suppliers/14205731/cpv
  • /api/v1/suppliers/14205731/clients
  • /api/v1/suppliers/14205731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API