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CUI: 32347157 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

SMD PLUS TECHNOLOGY SRL

Registered: 11.10.2013 Registered office: BASARABIA, 67, 22107 Website: https://www.smd-plus.ro

Total revenue

19.41 Mn.

889 client authorities · paid between 2018 and 2026

Direct purchases

10.36 Mn.

3,549 purchases

Offline purchases

1.12 Mn.

311 purchases

Tenders

7.92 Mn.

59 contracts

Won without competition

26.8%

23 of 81 lots

National rate: 34.3%

Ranked 6,854 of 11,028

Won at the estimated value

0.0%

0 of 46 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.6%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 22,438 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

#03 New companies 0
#04 Captivity 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 58; the other 46 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,307,128 — 3,238,357 5,545,485 28.6% 0.1% 185 2018–2026
UNITATEA MILITARA 02494 CUI: 5253314 69,205 — 1,745,126 1,814,331 9.4% 2.1% 9 2019–2025
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 323,474 — 696,628 1,020,102 5.3% 7.4% 41 2021–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 247,462 — 345,614 593,076 3.1% 0.3% 29 2018–2026
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 —— 552,255 552,255 2.9% 0.0% 1 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 427,304 —— 427,304 2.2% 0.1% 106 2019–2026
UM 02499 BUCURESTI CUI: 5129783 52,281 — 342,825 395,106 2.0% 0.1% 22 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 349,948 837 28,406 379,191 2.0% 0.1% 41 2019–2026
UM 0296 BUCURESTI CUI: 14381010 3,402 219,002 60,574 282,978 1.5% 0.4% 47 2018–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 691 246,388 — 247,079 1.3% 0.0% 71 2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 43,213 — 176,730 219,943 1.1% 0.6% 13 2020–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 29,416 — 160,071 189,487 1.0% 0.0% 7 2020–2026
UNITATEA MILITARA 01751 CUI: 4443337 23,151 — 165,605 188,756 1.0% 0.8% 14 2020–2024
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 22,854 — 157,765 180,619 0.9% 0.1% 2 2025–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 177,588 —— 177,588 0.9% 0.2% 6 2020–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 161,427 —— 161,427 0.8% 0.8% 22 2020–2024
UNITATEA MILITARA 02415 CUI: 4183318 155,192 2,800 — 157,992 0.8% 0.0% 6 2023–2026
UNITATEA MILITARA 01616 CUI: 16663549 152,291 —— 152,291 0.8% 1.0% 20 2020–2025
UNITATEA MILITARA 02472 CUI: 4221039 149,364 —— 149,364 0.8% 0.5% 112 2018–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 3,112 144,552 — 147,664 0.8% 0.0% 2 2021–2026
MUNICIPIUL BUCURESTI CUI: 4267117 68,514 — 74,961 143,475 0.7% 0.0% 2 2022–2024
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 35,759 — 106,971 142,730 0.7% 0.3% 14 2020–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 135,742 — 135,742 0.7% 0.0% 10 2019–2025
UNITATEA MILITARA 01812 CUI: 24352365 129,222 —— 129,222 0.7% 0.2% 24 2019–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 120,292 —— 120,292 0.6% 0.0% 48 2018–2026

1-25 of 889 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256089 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44321000-6 29.09.2026 1,797
Contract object: cablu ftp, cupru, categoria 5e, 24awg, emtex rola 305 m - 3 role
DA41289745 UNITATEA MILITARA 01769 BACAU CUI: 4670364 32421000-0 29.09.2026 1,261
Contract object: cablu u/utp cat. 5e, cupru
DA41271718 UNITATE MILITARA 01376 CUI: 13737234 32422000-7 25.09.2026 1,193
Contract object: pachet conform oferta adv1549679-partial
DA41270139 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 32351000-8 25.09.2026 162
Contract object: cablu hdmi - laptop in salile de clasa
DA41269507 UNITATEA MILITARA 01769 BACAU CUI: 4670364 32000000-3 25.09.2026 1,901
Contract object: pachet conform oferta adv1549297
DA41253683 MONETARIA STATULUI RA CUI: 427304 31224400-6 25.09.2026 250
Contract object: pachet cablu hdmi
DA41245461 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 30237260-9 24.09.2026 525
Contract object: suport tv, universal, lcd/led, de perete, reglabil, 32 - 55 inch, negru, km1301
DA41261860 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32420000-3 24.09.2026 2,208
Contract object: accesorii it pentru sistemul de monitorizare vibratii pompe- cr 47813
DA41259468 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 32422000-7 24.09.2026 1,130
Contract object: kit extender hdmi, kvm, pana la 70m, v2.0, prin cablu cat6/cat6a/cat7, 4k@60hz, edid fb-fdi0329
DA41241315 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39154100-7 23.09.2026 3,460
Contract object: stand tv mobil, telescopic si reglabil, 60-100 inch, vesa 1000x600, techly ica-tr24 fb-fdi0329

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864426 UM 0296 BUCURESTI CUI: 14381010 32421000-0 25.09.2026 135
Contract object: materiale retele curenti slabi
DAN2844382 UNITATEA MILITARA 02415 CUI: 4183318 39151000-5 01.09.2026 2,800
Contract object: rack 19 42u
DAN2838704 UNITATEA MILITARA 02052 CUI: 4515190 32562300-3 25.08.2026 710
Contract object: fibra optica om3 si articole conexe (gigtail, cutie prootectie, etc), conform adv1538433
DAN2838678 UNITATEA MILITARA 02052 CUI: 4515190 32562300-3 25.08.2026 2,985
Contract object: fibra optica multimode om3 si articole conexe, conform adv1538433
DAN2832668 UNITATEA MILITARA 02052 CUI: 4515190 44322000-3 14.08.2026 1,290
Contract object: materiale cablare (cablu telefonic, cablu utp, diferite mufe, etc), conform adv.1511672
DAN2818585 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 32570000-9 28.07.2026 265
Contract object: cabluri patch cord utp pt table interactive
DAN2811229 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32560000-6 17.07.2026 29,130
Contract object: achizitie de materiale de fibra optica
DAN2810813 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32562000-0 16.07.2026 1,800
Contract object: cabluri cu fibra optice
DAN2810026 CAMERA DEPUTATILOR CUI: 4265795 30193000-8 16.07.2026 6,480
Contract object: consumabile si piese schimb
DAN2798660 UM 0296 BUCURESTI CUI: 14381010 32562300-3 03.07.2026 1,230
Contract object: conectica fibra optica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1166483 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32552410-4 12.08.2026 86,069
Contract object: acord-cadru de furnizare convertoare
CAN1158500 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44320000-9 11.08.2026 1,437,194
Contract object: acord-cadru de furnizare cabluri fibre optice si accesorii pentru cabluri de comunicatii
CAN1169423 MINISTERUL SANATATII CUI: 4266456 30233132-5 11.06.2026 1,123,054
Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii
CAN1155097 UM 02499 BUCURESTI CUI: 5129783 32420000-3 05.01.2026 342,825
Contract object: acord-cadru de furnizare rack 19 42u
CAN1109843 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44320000-9 09.07.2025 620,381
Contract object: acord - cadru de furnizare cabluri si produse conexe
CAN1100779 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32522000-8 05.05.2025 1,222,467
Contract object: acord - cadru de furnizare rack-uri si accesorii pentru rack-uri
CAN1143987 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 32420000-3 26.03.2025 824,376
Contract object: furnizare materiale, echipamente pasive/active de retea pentru realizare cablare structurata la nivelul mmss si terminale voip pe loturi individuale, astfel:<br>lot 1 - materiale echipamente pasive;<br>lot 2 - echipamente active;<br>lot 3 - ups;<br>lot 4 - terminale voip;
CAN1093059 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44320000-9 04.02.2025 2,265,290
Contract object: acord - cadru de furnizare cabluri si produse conexe
CAN1137642 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 32420000-3 26.11.2024 221,136
Contract object: switch-uri de date tip distributie, module optice si componente pasive , lot 1: switch-uri de date tip distributie si module optice, lot 2: componente pasive
CAN1110059 UNITATEA MILITARA NR 01829 CUI: 4266987 39151000-5 23.08.2023 1,501,890
Contract object: rack-uri
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/32347157
  • /api/v1/suppliers/32347157/revenue
  • /api/v1/suppliers/32347157/scores
  • /api/v1/suppliers/32347157/benchmarks
  • /api/v1/red-flags/by-supplier/32347157
  • /api/v1/suppliers/32347157/years
  • /api/v1/suppliers/32347157/cpv
  • /api/v1/suppliers/32347157/clients
  • /api/v1/suppliers/32347157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API