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CUI: 24025894 SRL ILFOV SAT ROSU, COMUNA CHIAJNA

SMART ONLINE DISTRIBUTION SRL

Registered: 02.10.2014 REZERVELOR, 70, 77042 https://www.mereuprimul.ro

Total revenue

98,292 RON

30 client authorities · paid between 2018 and 2019

Direct purchases

98,292 RON

40 purchases

Offline purchases

0 RON

0 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

24.8%

Main client: ORAS MIZIL

National median: 30.2%

Ranked 26,240 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS MIZIL CUI: 15562570 24,370 —— 24,370 24.8% 0.0% 1 2018
APA CANAL SA CUI: 16914128 10,571 —— 10,571 10.8% 0.0% 1 2019
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 10,374 —— 10,374 10.6% 0.0% 8 2018–2019
COMUNA STOICANESTI CUI: 5209840 9,690 —— 9,690 9.9% 0.1% 2 2018
MUNICIPIUL PLOIESTI CUI: 2844855 7,062 —— 7,062 7.2% 0.0% 2 2018–2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 5,042 —— 5,042 5.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 3,400 —— 3,400 3.5% 0.0% 1 2019
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 2,661 —— 2,661 2.7% 0.0% 1 2019
COMUNA PARSCOVENI CUI: 4395043 2,640 —— 2,640 2.7% 0.0% 1 2018
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 2,225 —— 2,225 2.3% 0.0% 2 2019
APA-CANAL 2000 SA CUI: 13009001 2,125 —— 2,125 2.2% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 1,987 —— 1,987 2.0% 0.2% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 1,932 —— 1,932 2.0% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 1,700 —— 1,700 1.7% 0.0% 1 2019
COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 1,503 —— 1,503 1.5% 0.1% 1 2018
CERONAV CUI: 15566688 1,346 —— 1,346 1.4% 0.0% 1 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 1,238 —— 1,238 1.3% 0.0% 1 2018
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,150 —— 1,150 1.2% 0.0% 1 2019
UNITATEA MILITARA 01454 CUI: 14324414 1,039 —— 1,039 1.1% 0.0% 1 2018
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 983 —— 983 1.0% 0.0% 1 2019
COMUNA REBRICEA CUI: 3394228 720 —— 720 0.7% 0.0% 1 2019
SOFTRONIC SRL CUI: 11492278 618 —— 618 0.6% 0.1% 1 2018
COMUNA SUSENI CUI: 4469523 587 —— 587 0.6% 0.0% 1 2019
AQUASERV SA CUI: 16775941 576 —— 576 0.6% 0.0% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 570 —— 570 0.6% 0.0% 1 2019

1-25 of 30 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
DA24711762 COMUNA REBRICEA CUI: 3394228 39715200-9 13.12.2019 720
achizitie convector electric
DA24485321 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 39715200-9 27.11.2019 360
convector electric cu termostat electronic tesy heateco cn 03 250 eis w - 2500 w. 5 ani garantie
DA24310595 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 39715210-2 06.11.2019 2,092
centrala termica motan maxoptimus 31 kw
DA24310751 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 39715210-2 06.11.2019 133
kit evacuare/admisie centrale conventionale motan
DA24278516 COMUNA SUSENI CUI: 4469523 39715200-9 04.11.2019 587
convector electric tesy conveco cn 04 200 eis wi-fi - 2000 w si set roti pentru convector electric
DA24266748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39715210-2 04.11.2019 3,400
achizitie centrala termica 24 kw inclusiv kit de evacuare
DA24265972 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 45251000-1 04.11.2019 1,700
centrala termica cu tiraj fortat motan sigma 24 kw
DA24223914 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 39715200-9 28.10.2019 983
convector electric cu control prin internet tesy heateco cn 03 150 eis wi-fi w - 1500 w si 2500 w
DA24182382 MUNICIPIUL PLOIESTI CUI: 2844855 39715200-9 23.10.2019 1,395
convector electric cu termostat electronic tesy heateco cn 03 250 eis w - 2500 w. 5 ani garantie
DA24169155 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44411000-4 22.10.2019 570
electrovana de apa normal inchisa ceme esm8618- 1 1/2 toli
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/24025894
  • /api/v1/suppliers/24025894/revenue
  • /api/v1/suppliers/24025894/scores
  • /api/v1/suppliers/24025894/benchmarks
  • /api/v1/red-flags/by-supplier/24025894
  • /api/v1/suppliers/24025894/years
  • /api/v1/suppliers/24025894/cpv
  • /api/v1/suppliers/24025894/clients
  • /api/v1/suppliers/24025894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API