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CUI: 18026623 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SMART MEDIA DESIGN SRL

Registered: 10.10.2005 Registered office: STR. ARH. GRIGORE IONESCU, 71 Website: https://www.alegesmart.ro

Total revenue

158,541 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

126,219 RON

12 purchases

Offline purchases

32,322 RON

15 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

71.1%

Main client: COMUNA 1 DECEMBRIE

National median: 30.2%

Ranked 2,755 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
COMUNA 1 DECEMBRIE CUI: 4505588 112,700 —— 112,700 71.1% 0.2% 1 2018
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 18,300 — 18,300 11.5% 0.0% 7 2018–2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 11,100 — 11,100 7.0% 0.0% 5 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,084 762 — 4,846 3.1% 0.0% 4 2018–2020
AMENAJARE EDILITARA S5 SA CUI: 27515874 3,600 —— 3,600 2.3% 0.0% 1 2019
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 3,385 —— 3,385 2.1% 0.0% 5 2019–2020
ORAS FUNDULEA CUI: 3797131 1,600 —— 1,600 1.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,200 — 1,200 0.8% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 — 960 — 960 0.6% 0.0% 1 2023
GENERAL PUBLIC SERV SA CUI: 29094518 850 —— 850 0.5% 0.0% 1 2018

1-10 of 10 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
DA25632347 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 30192800-9 18.05.2020 265
Contract object: autocolant pvc imprimat policromie 720 dpi, 100x150 mm
DA24610648 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 30192800-9 09.12.2019 1,380
Contract object: autocolant pvc 100x70 mm
DA24610712 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 30192800-9 09.12.2019 1,380
Contract object: autocolant pvc 70x50 mm
DA24610621 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 30192800-9 09.12.2019 95
Contract object: autocolant pvc
DA24610630 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 30192800-9 09.12.2019 265
Contract object: autocolant pvc 100x150 mm
DA23536823 AMENAJARE EDILITARA S5 SA CUI: 27515874 45500000-2 20.07.2019 3,600
Contract object: inchiriere autospeciala nissan cabstar cu brat articulat oil&steel snake 2112 smart, 21 m
DA21897860 COMUNA 1 DECEMBRIE CUI: 4505588 34928530-2 29.11.2018 112,700
Contract object: corpuri de iluminat
DA20980428 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79822200-4 09.08.2018 3,456
Contract object: placuta gravura laser, 300x100 mm, cu scotch dublu adeziv pe spate
DA20980513 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79822200-4 09.08.2018 304
Contract object: placuta gravura laser, 300x70 mm, cu scotch dublu adeziv pe spate
DA20980580 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79822200-4 09.08.2018 324
Contract object: servicii gravura laser 300x150 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2263100 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45500000-2 11.09.2024 1,200
Contract object: inchiriere autospeciala nissan cabstar cu brat articulat oil&streel snake 2112 smart--depoul bc
DAN1978873 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50800000-3 08.08.2023 960
Contract object: reparatii cos fum
DAN1699658 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 60182000-7 15.06.2022 4,000
Contract object: serviciul de inchiriere utilaj tip prb - 40 ore
DAN1690252 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 60182000-7 26.05.2022 800
Contract object: inchiriere utilaj prb
DAN1535148 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 60182000-7 27.09.2021 800
Contract object: seviciu de inchiriere utilaj prb
DAN1336536 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 60182000-7 16.09.2020 400
Contract object: inchiriere autospeciala prb cte grozavesti
DAN1310541 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44423450-0 13.07.2020 762
Contract object: placuta identificare usa
DAN1131454 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 60182000-7 18.07.2019 1,600
Contract object: inchiriere autospeciala prb
DAN1123327 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 16600000-1 03.07.2019 2,300
Contract object: inchiriere platforma aeriana autoridicatoare cu brat telescopic hidraulic cu lungime pana la 18 m
DAN1123322 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 16600000-1 03.07.2019 3,200
Contract object: inchiriere platforma aeriana autoridicatoare cu brat telescopic hidraulic cu lungime pana la 18 m
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/18026623
  • /api/v1/suppliers/18026623/revenue
  • /api/v1/suppliers/18026623/scores
  • /api/v1/suppliers/18026623/benchmarks
  • /api/v1/red-flags/by-supplier/18026623
  • /api/v1/suppliers/18026623/years
  • /api/v1/suppliers/18026623/cpv
  • /api/v1/suppliers/18026623/clients
  • /api/v1/suppliers/18026623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API