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CUI: 27075161 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SMITS INDUSTRY SRL

Registered: 17.06.2010 STR. PETRU SI PAVEL, 20, 12983 https://www.confectiimetal.ro

Total revenue

2.53 Mn.

166 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

271 purchases

Offline purchases

264,172 RON

22 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

12.4%

Main client: COMUNA CORONINI

National median: 30.2%

Ranked 37,879 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 25; the other 13 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 CORONINI CUI: 3227564 314,000 —— 314,000 12.4% 1.6% 4 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 238,000 —— 238,000 9.4% 1.3% 1 2023
UNITATEA MILITARA 01961 CUI: 10405150 196,995 —— 196,995 7.8% 0.3% 6 2024–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 18,000 145,256 — 163,256 6.4% 0.0% 8 2024–2026
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 103,965 —— 103,965 4.1% 0.4% 2 2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 101,120 —— 101,120 4.0% 0.6% 2 2018–2022
COMUNA GURA RAULUI CUI: 4240960 97,280 —— 97,280 3.8% 0.2% 2 2025–2026
COMPANIA DE APA ARIES SA CUI: 20330054 77,691 —— 77,691 3.1% 0.0% 2 2022–2023
UNITATEA MILITARA 01912 CUI: 32582462 67,375 —— 67,375 2.7% 0.1% 10 2019–2023
COMPANIA DE APA ARAD SA CUI: 1683483 64,934 —— 64,934 2.6% 0.0% 9 2023–2025
MUZEUL NATIONAL PELES CUI: 2842935 39,900 —— 39,900 1.6% 0.5% 3 2024
MI - UM 0575 BUCURESTI CUI: 4340676 19,400 19,400 — 38,800 1.5% 0.1% 2 2021
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 36,600 —— 36,600 1.4% 1.3% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33,422 —— 33,422 1.3% 0.0% 3 2022–2024
PENITENCIARUL TIMISOARA CUI: 4269126 31,100 —— 31,100 1.2% 0.0% 3 2019–2025
ORAS TITU CUI: 4402590 29,500 —— 29,500 1.2% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 28,390 —— 28,390 1.1% 0.1% 4 2021
APAVITAL SA CUI: 1959768 27,500 —— 27,500 1.1% 0.0% 3 2021
COMUNA MOSNITA NOUA CUI: 4548570 26,928 —— 26,928 1.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 23,790 — 23,790 0.9% 0.0% 2 2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 23,200 — 23,200 0.9% 0.0% 1 2024
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 22,720 —— 22,720 0.9% 0.6% 2 2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 22,010 —— 22,010 0.9% 0.0% 16 2020–2022
COMUNA CORBU CUI: 4707714 21,300 —— 21,300 0.8% 0.0% 1 2021
ORASUL PANTELIMON CUI: 4420759 21,000 —— 21,000 0.8% 0.0% 1 2024

1-25 of 166 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
DA41023660 COMUNA CORONINI CUI: 3227564 34928400-2 20.08.2026 131,600
statie bus
DA41023724 COMUNA CORONINI CUI: 3227564 34928400-2 20.08.2026 137,400
banca smart
DA40911889 CERONAV CUI: 15566688 44613400-4 03.08.2026 2,270
boxpalet metalic - albastru
DA40903436 COMUNA GURA RAULUI CUI: 4240960 39221170-9 29.07.2026 16,250
furnizare rigola de scurgere
DA40782026 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 42418500-4 08.07.2026 3,300
platforma pentru lucru la inaltime
DA40663880 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34953000-2 19.06.2026 18,000
achizitie si montaj rampa acces pentru persoane cu dizabilitati la op 1 alexandria
DA40517603 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 43329000-5 02.06.2026 11,200
sistem monitorizare
DA40385476 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 34911100-7 14.05.2026 5,488
carucioare destinate recuzitei spectacolului de teatru
DA40344988 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 34911100-7 08.05.2026 1,520
carucior tip container ctp34
DA40029004 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 34911100-7 19.03.2026 1,290
carucior tip container

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537060 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 28.08.2025 10,688
carucior tip container
DAN2536986 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 28.08.2025 11,250
achizitie carucior tip container
DAN2515298 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 25.07.2025 29,880
carucioare
DAN2474588 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 10.06.2025 29,880
carucioare
DAN2454416 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 15.05.2025 19,260
carucior tip container
DAN2442838 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34911100-7 30.04.2025 855
carucior marfa
DAN2436737 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 22.04.2025 25,038
piese si consumabile pentru utilaje de manipulare (carucioare, transpalete, remorci, etc.)
DAN2427496 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 08.04.2025 19,260
carucior tip container
DAN2322476 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44220000-8 27.11.2024 6,110
usa metalica etansa ala-ue
DAN2263461 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44614000-7 12.09.2024 17,680
boxpaleti metalici
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/27075161
  • /api/v1/suppliers/27075161/revenue
  • /api/v1/suppliers/27075161/scores
  • /api/v1/suppliers/27075161/benchmarks
  • /api/v1/red-flags/by-supplier/27075161
  • /api/v1/suppliers/27075161/years
  • /api/v1/suppliers/27075161/cpv
  • /api/v1/suppliers/27075161/clients
  • /api/v1/suppliers/27075161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API