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CUI: 27731347 SRL DOLJ SAT PREAJBA, COMUNA MALU MARE

SMART SOLUTIONS TECHNOLOGY SRL

Registered: 22.11.2010 I FICUSULUI, 10, 207367 https://www.smartsolutions-tech.ro

Total revenue

149,361 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

149,361 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
EDILITARA PUBLIC SA CUI: 27295841 43,167 —— 43,167 28.9% 0.0% 4 2025–2026
TERMO CRAIOVA SRL CUI: 30818118 39,699 —— 39,699 26.6% 0.5% 23 2018–2019
APAREGIO GORJ SA CUI: 20415711 19,632 —— 19,632 13.1% 0.0% 6 2021
COMUNA SCHELA CUI: 4898878 18,383 —— 18,383 12.3% 0.2% 3 2021–2023
COMUNA IONESTI CUI: 2573837 10,700 —— 10,700 7.2% 0.1% 1 2026
COMUNA BUCOVAT CUI: 4553321 8,947 —— 8,947 6.0% 0.0% 1 2024
CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 5,078 —— 5,078 3.4% 0.8% 1 2025
COMUNA STEFAN CEL MARE CUI: 5148327 3,755 —— 3,755 2.5% 0.0% 1 2025

1-8 of 8 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
DA40774809 EDILITARA PUBLIC SA CUI: 27295841 44423740-0 07.07.2026 13,988
pachet gratare fonta
DA40232661 EDILITARA PUBLIC SA CUI: 27295841 44423750-3 23.04.2026 1,398
capac compozit a15
DA40071785 COMUNA IONESTI CUI: 2573837 38421110-6 31.03.2026 10,700
debitmetru electromagnetic retea apa si canal
DA39042168 COMUNA STEFAN CEL MARE CUI: 5148327 35121500-3 13.10.2025 3,755
sigiliii contoare
DA38603102 EDILITARA PUBLIC SA CUI: 27295841 44423740-0 28.07.2025 13,825
pachet gratare fonta
DA37834489 EDILITARA PUBLIC SA CUI: 27295841 44163000-0 04.04.2025 13,956
pachet tevi pvc si gratare fonta
DA37351889 CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 44163000-0 23.01.2025 5,078
pachet tevi si fitinguri pehd
DA35199843 COMUNA BUCOVAT CUI: 4553321 44163000-0 06.03.2024 8,947
pachet tevi si fitinguri pehd
DA34056404 COMUNA SCHELA CUI: 4898878 42130000-9 20.09.2023 2,100
furnizare plutitor pentru riv dn80
DA33815774 COMUNA SCHELA CUI: 4898878 42130000-9 11.08.2023 11,399
furnizare echipamente si accesorii
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/27731347
  • /api/v1/suppliers/27731347/revenue
  • /api/v1/suppliers/27731347/scores
  • /api/v1/suppliers/27731347/benchmarks
  • /api/v1/red-flags/by-supplier/27731347
  • /api/v1/suppliers/27731347/years
  • /api/v1/suppliers/27731347/cpv
  • /api/v1/suppliers/27731347/clients
  • /api/v1/suppliers/27731347/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API