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CUI: 27043917 SA BUCUREȘTI BUCURESTI SECTORUL 1

SMART ID DYNAMICS SA

Registered: 10.06.2010 SIRIULUI, 36-40 www.smartid.ro(smartid.ro),www.idmag.ro(idmag.ro)

Total revenue

860,872 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

376,367 RON

63 purchases

Offline purchases

110,555 RON

51 purchases

Tenders

373,950 RON

2 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

22.7%

Main client: UM 0929

National median: 30.2%

Ranked 28,389 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 12 largest CPV groups, out of 16; the other 4 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
UM 0929 CUI: 13624359 —— 195,150 195,150 22.7% 0.0% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 178,800 178,800 20.8% 0.0% 1 2022
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 74,594 — 74,594 8.7% 1.0% 44 2024–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 56,050 —— 56,050 6.5% 0.0% 11 2018–2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 54,250 —— 54,250 6.3% 0.0% 1 2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 53,847 —— 53,847 6.3% 0.0% 1 2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 51,363 —— 51,363 6.0% 0.0% 3 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 49,662 —— 49,662 5.8% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 34,629 —— 34,629 4.0% 0.1% 6 2021–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24,580 —— 24,580 2.9% 0.0% 9 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 336 23,855 — 24,191 2.8% 0.0% 2 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 12,106 — 12,106 1.4% 0.0% 6 2023–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 9,620 —— 9,620 1.1% 0.0% 1 2018
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 9,210 —— 9,210 1.1% 0.1% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 9,033 —— 9,033 1.1% 0.1% 10 2021–2026
REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 4,407 —— 4,407 0.5% 0.1% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 3,250 —— 3,250 0.4% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 3,101 —— 3,101 0.4% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 2,968 —— 2,968 0.3% 0.0% 2 2018
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 2,087 —— 2,087 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 1,471 —— 1,471 0.2% 0.0% 2 2019–2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 1,392 —— 1,392 0.2% 0.0% 1 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 1,150 —— 1,150 0.1% 0.0% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 883 —— 883 0.1% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 785 —— 785 0.1% 0.0% 1 2020

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40516040 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 72212219-7 02.06.2026 53,847
servicii de mentenanta evolutiva si corectiva pentru platforma de e-learning
DA40444875 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 30237280-5 21.05.2026 2,558
li-ion battery pack (fz-g1) new version
DA40324676 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 30237280-5 06.05.2026 362
cablu de alimentare tableta 220v pentru tableta panasonic
DA36790962 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 30237280-5 25.10.2024 340
cablu de alimentare tableta 220v pentru tableta panasonic
DA36671485 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 30237280-5 09.10.2024 341
cablu de alimentare tableta 220v pentru tableta panasonic
DA36510402 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 30237280-5 16.09.2024 340
cablu de alimentare tableta 220v pentru tableta panasonic
DA35217838 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 31158000-8 11.03.2024 1,050
incarcator auto 12 v compatibil cu tableta panasonic fz-g1
DA34450529 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 30237280-5 08.11.2023 3,101
li-ion battery pack (fz-g1) new version
DA32533775 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 30237280-5 09.02.2023 4,924
li-ion battery pack (fz-g1) new version
DA32533981 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 31158000-8 09.02.2023 9,107
incarcator auto 12 v compatibil cu tableta panasonic fz-g1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866510 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 48443000-5 29.09.2026 1,540
chirie modul pachet software
DAN2866164 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711100-4 29.09.2026 23,855
elemente de automatizare, cr 45602
DAN2852001 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 72261000-2 11.09.2026 1,347
serv. de asistenta software
DAN2846107 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 03.09.2026 5,153
reparatie echipamente tc57 (dispozitive mobile) de la statia bistrita si statia dej - divizia ecm - srtfc cluj
DAN2837001 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 48443000-5 21.08.2026 1,530
chirie modul pachet software
DAN2826557 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 72261000-2 07.08.2026 1,344
licenta +asistenta pachet software contabilitate
DAN2814461 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 48443000-5 22.07.2026 1,529
servicii inchiriere pachet software
DAN2801247 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 72261000-2 07.07.2026 1,343
servicii asistenta software contabilitate
DAN2795861 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 48443000-5 02.07.2026 1,527
serv.chirie modul pachet software contabilitate
DAN2770550 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 72261000-2 03.06.2026 1,345
servicii licenta +asistenta pachet contabilitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169524 UM 0929 CUI: 13624359 72500000-0 11.06.2026 195,150
contract prestari ervicii de actualizare a platformei de e-learning in cadrul proiectului prevenirea radicalizarii in randul tinerilor si in mediile vulnerabile previsio2
CAN1072631 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30216130-6 08.02.2022 178,800
echipamente de scanare (scannere fixe cu fir si buton, scannere mobile si scannere portabile fara fir si cu bluetooth)
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/27043917
  • /api/v1/suppliers/27043917/revenue
  • /api/v1/suppliers/27043917/scores
  • /api/v1/suppliers/27043917/benchmarks
  • /api/v1/red-flags/by-supplier/27043917
  • /api/v1/suppliers/27043917/years
  • /api/v1/suppliers/27043917/cpv
  • /api/v1/suppliers/27043917/clients
  • /api/v1/suppliers/27043917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API