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CUI: 18106994 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

SMART INTERIOR DESIGN SRL

Registered: 07.11.2005 STR. CAMPIA LIBERTATII, 9 https://www.smartinterior.ro

Total revenue

1.60 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

158 purchases

Offline purchases

127,479 RON

6 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

28.4%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 22,648 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 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 2 largest CPV groups, out of 2; 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
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 452,786 —— 452,786 28.4% 0.2% 5 2018–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 138,716 —— 138,716 8.7% 3.9% 6 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 134,180 —— 134,180 8.4% 0.3% 30 2019–2023
MAI - UM 0260 BUCURESTI CUI: 4192774 59,748 59,096 — 118,844 7.4% 0.1% 6 2018–2021
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 73,878 —— 73,878 4.6% 0.1% 2 2026
JUDETUL VASLUI CUI: 3394171 73,319 —— 73,319 4.6% 0.0% 8 2020–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 68,383 — 68,383 4.3% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 65,335 —— 65,335 4.1% 0.1% 12 2018–2021
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 56,973 —— 56,973 3.6% 0.9% 11 2021
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 40,640 —— 40,640 2.6% 0.0% 3 2022–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 39,768 —— 39,768 2.5% 0.1% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39,390 —— 39,390 2.5% 0.0% 2 2024
SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 30,972 —— 30,972 1.9% 4.2% 4 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 20,893 —— 20,893 1.3% 0.1% 3 2022–2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 17,820 —— 17,820 1.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 16,031 —— 16,031 1.0% 0.0% 6 2018–2020
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 15,168 —— 15,168 1.0% 0.4% 1 2026
COMUNA FOIENI CUI: 3896828 14,874 —— 14,874 0.9% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 12,768 —— 12,768 0.8% 0.0% 2 2019–2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 11,583 —— 11,583 0.7% 0.0% 2 2021–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 11,445 —— 11,445 0.7% 0.0% 2 2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 10,013 —— 10,013 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 9,244 —— 9,244 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 8,422 —— 8,422 0.5% 0.2% 2 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 8,319 —— 8,319 0.5% 0.0% 1 2022

1-25 of 64 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
DA41274992 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 39121200-8 30.09.2026 21,108
birou nova u, dim1000x600x740h cu mediabox
DA41278700 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 39112000-0 29.09.2026 15,168
pachet scaune
DA41150655 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39112000-0 15.09.2026 18,785
scaune de laborator tulip
DA40957969 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 39121200-8 10.08.2026 52,770
birou nova u, dim1000x600x740h cu mediabox
DA39898926 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 39113000-7 26.02.2026 5,992
scaune profesionale laborator
DA38760549 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 39113000-7 29.08.2025 4,128
scaun de bar outdoor volt hb 677 plastic ppl - ve.
DA38345435 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39113000-7 16.06.2025 2,269
scaun de vizitator rumba s, piele ecologica valencia vl4045 gri deschis, structura cromata
DA37654194 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 39113000-7 13.03.2025 25,990
canapea modulara tapa n4-i dim. 1090x800x620h, stg65011, stg63075, stg63012
DA37654221 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 39113000-7 13.03.2025 2,528
taburet tapa single pouff y type dim. 800x745x320h, stofa step stg 65011
DA37654252 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 39113000-7 13.03.2025 1,227
fotoliu puff confort cu husa detasabila - rosu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1602132 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 03.01.2022 21,000
scaune de birou
DAN1397555 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 06.01.2021 20,924
scaun tapitat
DAN1377149 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 08.12.2020 5,029
scaun tapitat
DAN1372335 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 24.11.2020 10,462
scaun tapitat
DAN1197167 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 09.12.2019 1,681
scaune directoriale
DAN1023692 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39130000-2 23.10.2018 68,383
mobiler birou
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/18106994
  • /api/v1/suppliers/18106994/revenue
  • /api/v1/suppliers/18106994/scores
  • /api/v1/suppliers/18106994/benchmarks
  • /api/v1/red-flags/by-supplier/18106994
  • /api/v1/suppliers/18106994/years
  • /api/v1/suppliers/18106994/cpv
  • /api/v1/suppliers/18106994/clients
  • /api/v1/suppliers/18106994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API