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CUI: 32288530 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

SMART INTEGRATED SOLUTIONS SRL

Registered: 08.11.2013 CEZAR BOLLIAC, 22-24, 30913 https://www.s-i-s.ro

Total revenue

14.32 Mn.

16 client authorities · paid between 2018 and 2025

Direct purchases

1.43 Mn.

76 purchases

Offline purchases

3,210 RON

1 purchases

Tenders

12.89 Mn.

6 contracts

Won without competition

92.0%

5 of 6 lots

National rate: 34.3%

Ranked 1,260 of 11,028

Won at the estimated value

4.1%

2 of 5 lots

National rate: 1.2%

Ranked 1,378 of 6,155

Dependence on the main client

69.9%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 2,983 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 2
#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 22; the other 10 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
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 430,341 — 9,575,000 10,005,341 69.9% 3.4% 6 2019–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 361,630 — 836,469 1,198,099 8.4% 0.1% 35 2018–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 91,703 — 979,549 1,071,252 7.5% 0.2% 7 2019–2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 996,500 996,500 7.0% 0.7% 1 2025
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 80,748 — 499,100 579,848 4.1% 0.0% 9 2018–2021
MINISTERUL ENERGIEI CUI: 43507695 150,736 —— 150,736 1.1% 0.9% 4 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 121,000 —— 121,000 0.9% 1.9% 5 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 89,997 —— 89,997 0.6% 0.1% 2 2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 40,984 —— 40,984 0.3% 0.4% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 22,800 —— 22,800 0.2% 0.0% 2 2019
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 15,996 —— 15,996 0.1% 0.0% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 12,340 —— 12,340 0.1% 0.0% 5 2018
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 3,362 3,210 — 6,572 0.1% 0.0% 2 2021–2022
CONCORDIA HOLDING SRL CUI: 26274514 4,200 —— 4,200 0.0% 2.0% 1 2019
UM 0894 BUCURESTI CUI: 24105500 3,378 —— 3,378 0.0% 0.1% 1 2019
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 120 —— 120 0.0% 0.0% 1 2019

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
THINKIT RING SRL CUI: 28271000 1 996,500 1,993,000 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36103362 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 30237000-9 10.07.2024 15,996
baterii pentru ups tip power battery tecnoware 12v 7,2ah faston 6,3 mm, cod eacpe12v7a2twp
DA35714871 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 48760000-3 15.05.2024 7,960
acronis cyber protect 15
DA33561936 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 72540000-2 29.06.2023 96,500
upgrade versiune ovirt
DA33128512 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31682530-4 02.05.2023 5,632
automatic transfer switch (ats)
DA32737565 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30213300-8 09.03.2023 246,465
sistem de calcul
DA32083452 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34962100-9 07.12.2022 13,840
dvi-vision-fiber(m)-ar-con; dvi-vision-fiber(m)-ar-cpu; cpv :30237135-4:
DA31904038 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 79930000-2 18.11.2022 40,984
consultanta proiectare si amenajare camere servere - conform oferta pentru anunt adv1317567
DA28579445 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 42522000-1 18.08.2021 2,000
achizitie ventilatoare cu montaj inclus pt reteaua interna de comunicatii
DA28579225 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 45420000-7 18.08.2021 6,820
reconditionare usa lemn masiv ( /mp)
DA28218072 MINISTERUL ENERGIEI CUI: 43507695 48510000-6 17.06.2021 2,200
comunicatii video abonament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1688770 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 44221310-1 24.05.2022 3,210
reparatii porti acces

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140239 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 48000000-8 15.01.2025 1,993,000
sistem informatic integrat hw si swe - solutie software management probe de laborator
CAN1040952 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34962100-9 17.09.2020 753,714
echipamente operationale pentru turnul de control suceava
CAN1026106 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 48000000-8 13.12.2019 9,575,000
modernizarea sistemului de telecomunicatii si vizualizare a produselor meteorologice de prognoza si avertizare de fenomene meteo periculoase
CAN1013486 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30237110-3 26.03.2019 495,549
comutatoare kvm pentru pozitiile operationale din sala acc etaj 2
CAN1006895 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 42512000-8 29.10.2018 836,469
modernizare sistem alimentare si conditionare cdc 2
SCNA1006015 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 45314320-0 10.10.2018 499,100
achizitionarea lucrarilor de refacere a retelei structurate de date a casei nationale de pensii publice
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/32288530
  • /api/v1/suppliers/32288530/revenue
  • /api/v1/suppliers/32288530/scores
  • /api/v1/suppliers/32288530/benchmarks
  • /api/v1/red-flags/by-supplier/32288530
  • /api/v1/suppliers/32288530/years
  • /api/v1/suppliers/32288530/cpv
  • /api/v1/suppliers/32288530/clients
  • /api/v1/suppliers/32288530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API