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CUI: 22131589 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

SMB SRL

Registered: 09.10.2013 DIMITRIE POMPEIU, 10A, 20337 https://www.smbsecurity.ro

Total revenue

54.25 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

149 purchases

Offline purchases

719,043 RON

16 purchases

Tenders

50.89 Mn.

77 contracts

Won without competition

17.1%

2 of 35 lots

National rate: 34.3%

Ranked 8,025 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.0%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 23,015 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 3 largest CPV groups, out of 3; 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 15,182,340 15,182,340 28.0% 0.5% 10 2018–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 12,928,858 12,928,858 23.8% 4.9% 8 2020–2021
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 4,921,613 4,921,613 9.1% 0.1% 1 2020
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 —— 4,909,224 4,909,224 9.1% 15.9% 3 2019–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,396,921 3,396,921 6.3% 0.1% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 2,313,706 2,313,706 4.3% 0.2% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 2,255,137 2,255,137 4.2% 0.0% 1 2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 1,736,582 1,736,582 3.2% 1.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 98,957 1,427,479 1,526,436 2.8% 0.0% 7 2020–2023
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 835,660 —— 835,660 1.5% 21.1% 11 2023–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 —— 714,594 714,594 1.3% 0.1% 4 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 694,672 694,672 1.3% 1.1% 34 2020–2022
SPITALUL ORASENESC NOVACI CUI: 4666118 378,681 80,403 — 459,084 0.9% 1.2% 7 2018–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 396,183 396,183 0.7% 0.0% 2 2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 337,757 —— 337,757 0.6% 0.4% 80 2018–2021
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 — 314,936 — 314,936 0.6% 2.3% 4 2018–2019
DIRECTIA PUBLICA DE VENITURI CUI: 13939829 297,190 —— 297,190 0.6% 10.6% 4 2018–2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 293,305 —— 293,305 0.5% 13.0% 11 2018–2021
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 125,092 129,511 — 254,603 0.5% 8.5% 13 2019–2021
ACADEMIA ROMANA CUI: 4192472 133,323 —— 133,323 0.3% 0.3% 3 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 94,021 —— 94,021 0.2% 1.6% 20 2019–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 88,510 — 88,510 0.2% 0.0% 1 2019
SPITALUL ORASENESC CUI: 3228187 60,610 —— 60,610 0.1% 0.3% 1 2022
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 42,518 —— 42,518 0.1% 2.0% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 33,026 —— 33,026 0.1% 2.6% 1 2018

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 5 396,216 792,465 2 2021–2025
EKIPA SRL CUI: 13776748 3 33 98 1 2023–2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40295777 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 30.04.2026 139,722
servicii paza umana
DA40295770 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 30.04.2026 43,905
servicii paza umana
DA40105947 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 31.03.2026 22,313
servicii paza umana
DA39904524 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 26.02.2026 22,313
servicii paza umana
DA39747817 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 30.01.2026 20,153
servicii paza umana
DA39576921 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 18.12.2025 22,313
servicii paza si protectie
DA37565062 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 27.02.2025 220,247
servicii paza si protectie
DA37380818 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 29.01.2025 20,153
servicii paza si protectie
DA37257714 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 31.12.2024 7,438
servicii paza si protectie
DA35122210 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 79713000-5 26.02.2024 178,606
servicii de paza si protectie cu agenti de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2089088 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 11.01.2024 98,957
servicii de paza a obiectivelor ds-vn
DAN1493159 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 79713000-5 05.07.2021 75,248
servicii paza
DAN1493149 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 79713000-5 05.07.2021 800
servicii monitorizare sistem de alarmare
DAN1229002 MUNICIPIUL MOTRU CUI: 5455844 50343000-1 27.01.2020 6,000
servicii de mentenanta la sistemul public de<br>supraveghere video al municipiului motru
DAN1224211 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 79713000-5 17.01.2020 49,775
servicii de paza
DAN1166365 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 79713000-5 09.10.2019 25,291
servicii paza oct-dec 2019
DAN1123095 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79713000-5 03.07.2019 88,510
servicii de paza si de transport valori facultatea de hunedoara
DAN1113168 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 79711000-1 12.06.2019 726
servicii de monitorizare sisteme de alarmare
DAN1109367 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 79713000-5 03.06.2019 46,310
servicii de paza
DAN1107692 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 79713000-5 27.05.2019 94,021
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117857 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 29.09.2026 282
servicii de paza si protectie a obiectivelor sngn romgaz sa
CAN1125022 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79713000-5 17.04.2024 1,919,919
servicii paza bunuri si obiective apartinand cariera husnicioara
CAN1036684 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 08.01.2024 378,308
acord cadru 4 ani servicii de paza la sediul ocolului silvic verbila - d.s. prahova
CAN1104192 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79713000-5 21.05.2023 2,954,142
acord cadru servicii de paza, monitorizare si supraveghere pentru sediile agentiei nationale de administrare fiscala - aparat propriu lot 2 -regionala iasi
CAN1104196 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79713000-5 21.05.2023 5,911,790
acord cadru servicii de paza, monitorizare si supraveghere pentru sediile agentiei nationale de administrare fiscala - aparat propriu lot 6 -regionala brasov
CAN1104193 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79713000-5 21.05.2023 2,954,142
acord cadru servicii de paza, monitorizare si supraveghere pentru sediile agentiei nationale de administrare fiscala - aparat propriu lot 3 -regionala galati
CAN1086164 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 06.02.2023 556,082
servicii de paza a obiectivelor ds-vn
CAN1082524 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79713000-5 07.07.2022 230,677
servicii paza bunuri si obiective la sedii si subunitati apartinand s. complexul energetic oltenia s.a. - lotul nr. 9
CAN1065872 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 05.07.2022 2,255,137
servicii specializate de paza, monitorizare si interventie la obiectivele utt timisoara - 6 luni
CAN1030286 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79713000-5 17.03.2022 9,555,717
servicii de paza si protectie, acord-cadru 2 ani cu contracte subsecvente de 1 an - 8 loturi
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/22131589
  • /api/v1/suppliers/22131589/revenue
  • /api/v1/suppliers/22131589/scores
  • /api/v1/suppliers/22131589/benchmarks
  • /api/v1/red-flags/by-supplier/22131589
  • /api/v1/suppliers/22131589/years
  • /api/v1/suppliers/22131589/cpv
  • /api/v1/suppliers/22131589/clients
  • /api/v1/suppliers/22131589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API