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CUI: 16753080 SRL SATU MARE MUNICIPIUL SATU MARE

SMART ELECTRICAL SOLUTIONS SRL

Registered: 10.09.2004 STR. GRIGORE URECHE, 71/A, 3900

Total revenue

838,219 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

569,803 RON

74 purchases

Offline purchases

254,909 RON

21 purchases

Tenders

13,507 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

37.7%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE

National median: 30.2%

Ranked 14,971 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 12 largest CPV groups, out of 14; the other 2 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
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 85,263 230,734 — 315,997 37.7% 0.7% 37 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 136,515 18,144 — 154,659 18.5% 0.2% 16 2019–2022
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 119,117 —— 119,117 14.2% 4.0% 4 2021–2023
COMUNA POMI CUI: 3963820 68,952 —— 68,952 8.2% 0.2% 14 2020–2026
COMUNA ACAS CUI: 3897386 41,597 —— 41,597 5.0% 0.2% 1 2024
MUNICIPIUL GALATI CUI: 3814810 27,751 —— 27,751 3.3% 0.0% 1 2023
SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 22,651 —— 22,651 2.7% 1.5% 4 2025
COMUNA CAPLENI CUI: 3963625 20,500 —— 20,500 2.5% 0.1% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 14,870 —— 14,870 1.8% 0.3% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 13,507 13,507 1.6% 0.0% 1 2020
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 10,368 —— 10,368 1.2% 0.4% 2 2022–2024
ORAS TASNAD CUI: 3897122 6,603 —— 6,603 0.8% 0.0% 2 2025
ORAS ARDUD CUI: 3897173 6,403 —— 6,403 0.8% 0.0% 3 2021–2023
TRIBUNALUL IASI CUI: 4981212 — 6,031 — 6,031 0.7% 0.0% 1 2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 3,722 —— 3,722 0.4% 0.0% 4 2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 3,500 —— 3,500 0.4% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 1,000 —— 1,000 0.1% 0.0% 2 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 991 —— 991 0.1% 0.0% 1 2022

1-18 of 18 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
DA40755324 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 79713000-5 03.07.2026 600
servicii de mentenanta la sistemul efractie
DA40755555 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 79713000-5 03.07.2026 600
servicii de mentenanta la sistemul efractie
DA40216809 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 32323500-8 22.04.2026 587
sistem supraveghere video
DA40132818 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 32323500-8 06.04.2026 150
sistem control acces- tag de proximitate
DA40142316 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 32323500-8 03.04.2026 1,935
reparatii sistem de suprveghere video
DA39971044 COMUNA POMI CUI: 3963820 45310000-3 11.03.2026 1,506
lucrari de instalatii electrice
DA39970976 COMUNA POMI CUI: 3963820 45310000-3 11.03.2026 2,722
lucrari de instalatii electrice
DA39970944 COMUNA POMI CUI: 3963820 45310000-3 11.03.2026 2,662
lucrari de instalatii electrice
DA39537801 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 32323500-8 15.12.2025 4,304
sistem control acces
DA39537711 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 32323500-8 15.12.2025 7,783
sistem supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777558 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50610000-4 11.06.2026 25,550
servicii de mentenanta video detectie control acces si semnalizare la efractie
DAN2686456 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50610000-4 20.02.2026 13,350
servicii de mentenanta video detectie control acces si semnalizare la efractie
DAN2466578 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50610000-4 30.05.2025 25,550
servicii de mentenanta video detectie control acces si semnalizare la efractie
DAN2338659 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50610000-4 17.12.2024 2,493
extindere sistem supraveghere video
DAN2265561 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 45331000-6 16.09.2024 1,845
servicii de instalare aer conditionat
DAN2240064 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 02.08.2024 7,165
servicii instalare aer conditionat
DAN2239203 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50610000-4 01.08.2024 3,355
reparatii sistem supraveghere video
DAN2206494 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 20.06.2024 19,100
servicii de mentenanta video detentie control acces
DAN2182043 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 31625300-6 16.05.2024 96,606
sistem de alarmare impotriva efractiei
DAN1981199 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 10.08.2023 13,700
servicii de reparare si intretinere a sistemelor de monitorizare si control

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035131 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315300-1 08.04.2020 13,507
extindere retea electrica de distributie in localitatea foieni pentru alimentare cu energie electrica la nr.156/b
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/16753080
  • /api/v1/suppliers/16753080/revenue
  • /api/v1/suppliers/16753080/scores
  • /api/v1/suppliers/16753080/benchmarks
  • /api/v1/red-flags/by-supplier/16753080
  • /api/v1/suppliers/16753080/years
  • /api/v1/suppliers/16753080/cpv
  • /api/v1/suppliers/16753080/clients
  • /api/v1/suppliers/16753080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API