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CUI: 30629127 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SMILO PROD SRL

Registered: 05.09.2012 BACIULUI, 2F-2G, 400277 https://www.smilo.ro

Total revenue

561,619 RON

31 client authorities · paid between 2019 and 2026

Direct purchases

520,924 RON

46 purchases

Offline purchases

40,695 RON

5 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

44.5%

Main client: COMUNA DUMBRAVITA

National median: 30.2%

Ranked 10,869 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 14; the other 2 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 DUMBRAVITA CUI: 3627803 250,000 —— 250,000 44.5% 0.3% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 124,802 3,370 — 128,172 22.8% 1.4% 8 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 20,000 — 20,000 3.6% 0.0% 1 2019
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 19,327 —— 19,327 3.4% 0.4% 1 2024
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 18,875 —— 18,875 3.4% 0.0% 4 2023–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 17,325 — 17,325 3.1% 0.0% 1 2023
APA TERMIC TRANSPORT SA CUI: 1225869 12,900 —— 12,900 2.3% 0.1% 1 2023
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 9,074 —— 9,074 1.6% 0.1% 2 2022–2023
ORASUL MIHAILESTI CUI: 5246201 8,599 —— 8,599 1.5% 0.0% 1 2023
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 8,372 —— 8,372 1.5% 0.1% 1 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 7,126 —— 7,126 1.3% 0.0% 1 2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 6,257 —— 6,257 1.1% 0.0% 1 2022
COMUNA MOCIU CUI: 4485472 5,790 —— 5,790 1.0% 0.0% 1 2023
COMPANIA DE APA SOMES SA CUI: 201217 5,750 —— 5,750 1.0% 0.0% 3 2022–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,581 —— 5,581 1.0% 0.0% 1 2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 5,257 —— 5,257 0.9% 0.0% 2 2022
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 5,225 —— 5,225 0.9% 0.0% 2 2023–2024
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 4,890 —— 4,890 0.9% 0.0% 1 2023
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 4,050 —— 4,050 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 3,761 —— 3,761 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 2,770 —— 2,770 0.5% 0.1% 4 2022–2025
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 2,269 —— 2,269 0.4% 0.0% 1 2023
COMUNA BALACI CUI: 6853244 1,943 —— 1,943 0.4% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 1,750 —— 1,750 0.3% 0.0% 1 2023
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 1,620 —— 1,620 0.3% 0.0% 1 2022

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
DA41057891 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 48921000-0 27.08.2026 4,050
automatizare industriala mfz cu cs255ac
DA40889934 COMUNA DUMBRAVITA CUI: 3627803 44482000-2 27.07.2026 250,000
44482000-2 dispozitive de protectie impotriva incendiilor (rev.2)
DA40420599 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 34913000-0 21.05.2026 566
arcuri pentru bariera
DA40400028 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50712000-9 15.05.2026 2,300
senzori si reparatie usa sectionala
DA40283880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 38821000-6 30.04.2026 330
telecomanda nice cu 2 canale flo2re - serviciul de asistenta comunitara
DA38794010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 38821000-6 03.09.2025 250
dgaspc - sac - telecomanda
DA38498878 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 50800000-3 09.07.2025 1,345
servicii de reparare automatizare poarta acces auto
DA37715202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 38821000-6 24.03.2025 250
dep. administrativ - telecomanda bariera cu baterii
DA37564554 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 42961100-1 27.02.2025 720
set fotocelule ir30
DA36955494 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 48921000-0 18.11.2024 3,761
servicii automatizare poarta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672842 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44221240-9 02.02.2026 2,570
reparatie panou si sistem inchidere usa garaj
DAN2668653 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44221240-9 28.01.2026 400
reparatie usa garaj
DAN2662265 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44221240-9 21.01.2026 400
reglaj usa garaj
DAN1980434 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44221200-7 09.08.2023 17,325
achizitie a doua usi sectionale termoizolante
DAN1245982 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221310-1 05.03.2020 20,000
srcf cluj-poarta de acces sediu sucursala regionala cai ferate cluj
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/30629127
  • /api/v1/suppliers/30629127/revenue
  • /api/v1/suppliers/30629127/scores
  • /api/v1/suppliers/30629127/benchmarks
  • /api/v1/red-flags/by-supplier/30629127
  • /api/v1/suppliers/30629127/years
  • /api/v1/suppliers/30629127/cpv
  • /api/v1/suppliers/30629127/clients
  • /api/v1/suppliers/30629127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API