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CUI: 22204141 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

SMART STRIPES SRL

Registered: 02.08.2007 STR. SOIMULUI, 22 https://www.smartstripes.ro

Total revenue

3.01 Mn.

34 client authorities · paid between 2020 and 2026

Direct purchases

2.76 Mn.

98 purchases

Offline purchases

21,696 RON

3 purchases

Tenders

227,817 RON

11 contracts

Won without competition

56.7%

7 of 11 lots

National rate: 34.3%

Ranked 3,859 of 11,028

Won at the estimated value

56.7%

7 of 11 lots

National rate: 1.2%

Ranked 253 of 6,155

Dependence on the main client

12.5%

Main client: COMUNA RADOVAN

National median: 30.2%

Ranked 37,821 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 7
#07 Exact price match 7
#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 12 largest CPV groups, out of 22; the other 10 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
COMUNA RADOVAN CUI: 5077617 376,502 —— 376,502 12.5% 0.6% 10 2021–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 115,110 14,649 227,817 357,576 11.9% 0.1% 20 2021–2023
INSPECTORATUL SCOLAR CUI: 4389203 341,500 —— 341,500 11.3% 3.4% 7 2025–2026
COMUNA INTORSURA CUI: 16380445 313,268 —— 313,268 10.4% 1.1% 4 2024
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 291,975 —— 291,975 9.7% 1.6% 6 2025–2026
ROYAL AUDIT HOUSE SRL CUI: 36575638 178,928 —— 178,928 5.9% 24.2% 10 2022–2025
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 121,000 —— 121,000 4.0% 1.2% 2 2025
FEDERATIA PATRONATELOR INTREPRINDERILOR DE LA MICI LA MARI CUI: 32996456 108,340 —— 108,340 3.6% 66.0% 3 2022
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 97,000 —— 97,000 3.2% 5.3% 2 2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 82,994 —— 82,994 2.8% 43.6% 6 2021–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 81,000 —— 81,000 2.7% 1.7% 1 2025
LICEUL TEHNOLOGIC SOMES CUI: 4722552 81,000 —— 81,000 2.7% 2.3% 1 2025
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 63,685 —— 63,685 2.1% 3.0% 2 2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 61,000 —— 61,000 2.0% 2.1% 3 2025
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 53,500 —— 53,500 1.8% 2.0% 2 2025
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 48,570 —— 48,570 1.6% 0.9% 4 2025
BUSINESS INVENTIVE ZONE SRL CUI: 15127666 44,000 —— 44,000 1.5% 38.0% 1 2025
COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 41,000 —— 41,000 1.4% 4.3% 2 2025
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 41,000 —— 41,000 1.4% 0.8% 1 2025
EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 38,500 —— 38,500 1.3% 55.6% 1 2025
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 33,025 —— 33,025 1.1% 1.1% 3 2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 32,000 —— 32,000 1.1% 0.4% 2 2026
CAMERA CONSULTANTILOR FISCALI CUI: 18677087 26,891 —— 26,891 0.9% 11.1% 5 2022
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 24,159 —— 24,159 0.8% 0.6% 2 2025–2026
CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 10,924 —— 10,924 0.4% 1.7% 2 2022

1-25 of 34 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
DA41239892 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 30232110-8 22.09.2026 14,400
achizitie imprimanta multifunctionala a3
DA40998765 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 30213100-6 19.08.2026 16,000
laptop peo/549/peo_p6/op4/eso4.10/peo_a42/339005
DA40998773 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 30213100-6 19.08.2026 16,000
laptop peo/549/peo_p6/op4/eso4.10/peo_a42/339004
DA40530270 INSPECTORATUL SCOLAR CUI: 4389203 22462000-6 03.06.2026 42,000
pachet - materiale campanie constientizare proiect succes primul pas in universitate smis 324878
DA40112371 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 30232110-8 31.03.2026 14,400
achizitie multifunctionala
DA40098816 INSPECTORATUL SCOLAR CUI: 4389203 79342200-5 31.03.2026 96,000
pachet materiale promovare oferta educationala smis324878
DA39993115 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 30213100-6 17.03.2026 12,600
30213100-6 computere portabile (rev.2)
DA39764247 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 30213200-7 03.02.2026 154,475
sprijin material (elevi / absolventi) - tablete scolare peo/291/peo_p6/op4/es04.6/peo_a40/325041
DA39582102 INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 30125120-8 18.12.2025 8,070
materiale consumabile - stagii de practica - smis 317643 (tonere)
DA39582197 INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 30125120-8 18.12.2025 7,500
materiale consumabile - stagii de practica - smis 317645 (tonere)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1869496 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39120000-9 27.02.2023 4,950
mobilier, fiset metalic asamblat cu 3 rafturi si seif si sistem de rafturi de (rafturi de colt) cu 5 polite proiect ,,cariera de succes in psihologie!, pocu/626/6/13/130770; adv1345165 din 15.02.2023
DAN1869488 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30190000-7 27.02.2023 9,699
diverse masini, echipamente si accesorii de birou:<br>a)aparat de biguit si microperforat documente<br>b)distrugator de documente automat, micro cross-cut<br>c)aparat de indosariat spira metalica<br>d)laminator a3<br>e)aparat de taiat carti de vizita<br>f)aparat rotunjit colturi <br>g)trimmer a3<br><br>proiectul ,,cariera de succes in psihologie!, pocu/626/6/13/130770; adv1345164din 15.02.2023
DAN1656893 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 30213100-6 01.04.2022 7,047
aparatura it in cadrul proiectului cresterea incluziunii si abilitarea romilor, cod pn1069

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066594 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 08.03.2022 103,463
echipamente it si dispozitive birou necesare activitatilor didactice
SCNA1066587 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213300-8 08.03.2022 107,895
echipamente it - laptop-uri, calculatoare all in one, router
CAN1068971 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213000-5 20.12.2021 49,158
lot 1 - monitor pentru calculator desktop<br>lotul 2 - unitate centrala pentru calculator desktop<br>lotul 3 - laptop
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/22204141
  • /api/v1/suppliers/22204141/revenue
  • /api/v1/suppliers/22204141/scores
  • /api/v1/suppliers/22204141/benchmarks
  • /api/v1/red-flags/by-supplier/22204141
  • /api/v1/suppliers/22204141/years
  • /api/v1/suppliers/22204141/cpv
  • /api/v1/suppliers/22204141/clients
  • /api/v1/suppliers/22204141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API