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CUI: 32057404 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SMART BOUTIQUE SRL

Registered: 24.07.2013 TIBANA, 1, 20717 https://www.sm4rt.ro

Total revenue

6.69 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

6.64 Mn.

385 purchases

Offline purchases

49,047 RON

9 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

32.5%

Main client: SCOALA GIMNAZIALA TITU MAIORESCU

National median: 30.2%

Ranked 18,881 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 35; the other 23 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
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 2,166,320 9,627 — 2,175,947 32.5% 19.6% 90 2018–2026
SCOALA GIMNAZIALA NR 25 CUI: 24027178 757,105 —— 757,105 11.3% 7.2% 33 2018–2026
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 756,355 —— 756,355 11.3% 7.9% 45 2018–2025
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 706,873 —— 706,873 10.6% 13.9% 17 2018–2025
SCOALA GIMNAZIALA NR 181 CUI: 20769280 438,510 38,400 — 476,910 7.1% 5.1% 42 2019–2026
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 470,180 —— 470,180 7.0% 5.7% 52 2018–2026
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 359,080 —— 359,080 5.4% 5.4% 38 2018–2026
SCOALA GIMNAZIALA NR 192 CUI: 20769239 261,940 1,020 — 262,960 3.9% 2.6% 13 2019–2026
COMUNA SINESTI CUI: 4365069 197,888 —— 197,888 3.0% 0.2% 23 2018–2023
SCOALA GIMNAZIALA NR 71 CUI: 23995257 150,373 —— 150,373 2.3% 5.5% 3 2021–2022
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 118,034 —— 118,034 1.8% 1.1% 11 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 42,915 —— 42,915 0.6% 0.3% 2 2022
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 42,015 —— 42,015 0.6% 0.5% 1 2021
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 30,116 —— 30,116 0.5% 0.4% 3 2019–2020
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 21,600 —— 21,600 0.3% 0.1% 1 2018
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 21,000 —— 21,000 0.3% 0.6% 1 2020
LICEUL TEORETIC D CANTEMIR CUI: 4541688 18,900 —— 18,900 0.3% 0.2% 2 2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 18,000 —— 18,000 0.3% 0.0% 1 2021
COMUNA NICOLAE BALCESCU CUI: 3966338 16,763 —— 16,763 0.3% 0.1% 1 2019
GRADINITA ALICE CUI: 18410399 15,700 —— 15,700 0.2% 0.2% 4 2019
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 7,930 —— 7,930 0.1% 0.1% 2 2022
COMUNA HORIA CUI: 7453190 4,800 —— 4,800 0.1% 0.0% 1 2021
ORASUL SIMERIA CUI: 4375135 4,500 —— 4,500 0.1% 0.0% 1 2021
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 4,500 —— 4,500 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 4,000 —— 4,000 0.1% 0.1% 2 2020

1-25 of 28 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
DA41293954 SCOALA GIMNAZIALA NR 25 CUI: 24027178 30125120-8 29.09.2026 8,644
pachet tonere fotocopiatoare
DA40744611 SCOALA GIMNAZIALA NR 25 CUI: 24027178 30233132-5 01.07.2026 504
hdd extern adata hv330 pro grade 1tb, usb 3.2
DA40744602 SCOALA GIMNAZIALA NR 25 CUI: 24027178 30125120-8 01.07.2026 1,398
pachet tonere fotocopiatoare
DA40543275 SCOALA GIMNAZIALA NR 25 CUI: 24027178 50312000-5 04.06.2026 25,200
servicii de reparatii si intretinere echipamente it
DA40351235 SCOALA GIMNAZIALA NR 25 CUI: 24027178 50312000-5 08.05.2026 2,950
servicii de reparatii si intretinere echipamente it
DA40327203 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 50312000-5 06.05.2026 28,000
servicii de reparatii si intretinere echipamente it
DA40295053 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 50413200-5 30.04.2026 38,400
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40294038 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 50413200-5 30.04.2026 30,400
mentenanta - service pentru sisteme de alarmare la incendiu
DA40290137 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 50312000-5 30.04.2026 30,400
servicii de reparare si intretinere preventiva echipamente it
DA40290491 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 72540000-2 30.04.2026 30,400
servicii asistenta aplicatii informatice - multimedia - display-uri interactive - retele de date

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717461 SCOALA GIMNAZIALA NR 192 CUI: 20769239 31625100-4 31.03.2026 1,020
buton incendiu switch cu geam de plastic bentel
DAN2578798 SCOALA GIMNAZIALA NR 181 CUI: 20769280 48460000-0 16.10.2025 7,470
abonament licente microsoft office
DAN2551463 SCOALA GIMNAZIALA NR 181 CUI: 20769280 50300000-8 18.09.2025 12,000
suplimentare servicii de mentenanta si intretinere echipamente informatice si multimedia - urmare a comasarii institutionale sg - nr.184
DAN2408083 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 30237200-1 19.03.2025 2,000
materiale consumabile - echipamente it
DAN2408076 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 44423000-1 19.03.2025 435
materiale cu caracter functional
DAN2408027 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 30237200-1 19.03.2025 6,802
materiale consumabile - echipamente it
DAN2407947 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 32581100-0 19.03.2025 390
materiale cu caracter functional - cablu hdmi
DAN2340923 SCOALA GIMNAZIALA NR 181 CUI: 20769280 50323200-7 18.12.2024 4,430
relocare-reparatie bransamente date periferice it - secretariat - sali de curs
DAN2321330 SCOALA GIMNAZIALA NR 181 CUI: 20769280 45311000-0 26.11.2024 14,500
reorganizare bransamente electrice + date 10 sali de curs
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/32057404
  • /api/v1/suppliers/32057404/revenue
  • /api/v1/suppliers/32057404/scores
  • /api/v1/suppliers/32057404/benchmarks
  • /api/v1/red-flags/by-supplier/32057404
  • /api/v1/suppliers/32057404/years
  • /api/v1/suppliers/32057404/cpv
  • /api/v1/suppliers/32057404/clients
  • /api/v1/suppliers/32057404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API