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CUI: 32840995 SRL ILFOV SAT CATELU, COMUNA GLINA

SMR DIVERS SRL

Registered: 26.02.2014 MARGINEI, 50B, 77106 https://www.smr-market.ro

Total revenue

5.46 Mn.

287 client authorities · paid between 2018 and 2026

Direct purchases

5.41 Mn.

1,883 purchases

Offline purchases

49,952 RON

32 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

31.8%

Main client: ORASUL POPESTI-LEORDENI

National median: 30.2%

Ranked 19,504 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 48; the other 36 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
ORASUL POPESTI-LEORDENI CUI: 4505596 1,736,063 —— 1,736,063 31.8% 0.3% 441 2018–2026
COMUNA DOMNESTI CUI: 4221136 809,877 —— 809,877 14.8% 0.5% 346 2018–2026
COMUNA DOBROESTI CUI: 4283503 520,868 —— 520,868 9.5% 0.3% 196 2019–2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 211,103 241 — 211,344 3.9% 0.8% 155 2019–2024
COMUNA GLINA CUI: 4420767 181,731 21,430 — 203,161 3.7% 0.3% 7 2018–2024
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 188,398 498 — 188,896 3.5% 0.0% 47 2021–2023
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 146,161 —— 146,161 2.7% 15.9% 45 2018–2020
CLUB SPORTIV CHITILA CUI: 36403535 141,131 —— 141,131 2.6% 2.3% 36 2020–2026
SCOALA GIMNAZIALA NR165 CUI: 32363047 113,827 —— 113,827 2.1% 3.7% 5 2026
LICEUL TEORETIC NR1 CUI: 13634182 103,315 —— 103,315 1.9% 6.2% 3 2026
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 86,519 —— 86,519 1.6% 1.8% 4 2026
SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 86,486 —— 86,486 1.6% 2.1% 4 2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 74,000 —— 74,000 1.4% 0.0% 2 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 69,300 —— 69,300 1.3% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 67,638 —— 67,638 1.2% 0.0% 3 2022
LICEUL TEHNOLOGIC BILTENI CUI: 4666371 57,750 —— 57,750 1.1% 2.2% 1 2026
SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 40,643 —— 40,643 0.7% 4.7% 2 2026
SCOALA GIMNAZIALA NR1 CUI: 29491054 39,763 —— 39,763 0.7% 2.3% 1 2026
SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 38,768 —— 38,768 0.7% 4.0% 2 2026
SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 37,948 —— 37,948 0.7% 3.7% 3 2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 32,693 —— 32,693 0.6% 0.0% 37 2018–2019
INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 32,665 —— 32,665 0.6% 2.0% 11 2018–2022
SCOALA GIMNAZIALA NR81 CUI: 32578712 27,550 —— 27,550 0.5% 0.3% 1 2024
SCOALA GIMNAZIALA NR2 CUI: 14634610 25,550 —— 25,550 0.5% 2.8% 9 2022–2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 19,600 —— 19,600 0.4% 0.1% 1 2020

1-25 of 287 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
DA41250225 COMUNA DOMNESTI CUI: 4221136 39831240-0 23.09.2026 84
produse produse de curatenie 23092026x1, igienizare acoperis primarie
DA41250418 COMUNA DOMNESTI CUI: 4221136 30192700-8 23.09.2026 195
pachet produse it 23092026x2, ap
DA41242533 COMUNA DOMNESTI CUI: 4221136 30192700-8 23.09.2026 2,943
pachet produse papetarie 22092026, primarie
DA41224917 UNITATATEA MILITARA NR02214 CUI: 14355500 39831200-8 21.09.2026 2,994
detergent automat pudra 10.5 kg/sac
DA41214941 ORASUL POPESTI-LEORDENI CUI: 4505596 30192700-8 18.09.2026 4,075
pachet produse de papetarie pr18092026
DA41207580 SPITALUL MUNICIPAL CUI: 4323403 33771000-5 17.09.2026 284
rola pat , cearceaf hartie 60 cm x 50m/ saci menaj ultrarezistenti 60l negri
DA41198428 ORASUL POPESTI-LEORDENI CUI: 4505596 30199000-0 16.09.2026 5,544
pachet papetarie gr 3
DA41198463 ORASUL POPESTI-LEORDENI CUI: 4505596 30199000-0 16.09.2026 7,158
pachet papetarie gr nr 4
DA41198490 ORASUL POPESTI-LEORDENI CUI: 4505596 30199000-0 16.09.2026 5,471
pachet produse papetarie gr nr 5
DA41198505 ORASUL POPESTI-LEORDENI CUI: 4505596 30199000-0 16.09.2026 8,677
pachet produse papetarie ltrp gr 1 pn 12 grupe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656439 COMUNA GLINA CUI: 4420767 39298700-4 15.01.2026 4,462
servicii de furnizare trofee(cupe), medalii, diplome eveniment cuoa prieteniei 2024
DAN2656433 COMUNA GLINA CUI: 4420767 39222100-5 15.01.2026 8,568
servicii de furnizare cutii de carton tip food-box personalizate
DAN2613427 COMUNA NITCHIDORF CUI: 4357821 24455000-8 27.11.2025 273
se achizitioneaza pastile de cloramina pentru dezinfectarea fantanilor din comuna nitchidorf.
DAN2534340 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39831240-0 25.08.2025 2,323
produse de curatenie
DAN2509411 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 17.07.2025 180
furnizare diverse
DAN2498146 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39831200-8 07.07.2025 2,502
detergenti
DAN2495006 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39831200-8 03.07.2025 2,187
detergenti
DAN2473481 COMUNA DUMBRAVITA CUI: 4777132 42964000-1 09.06.2025 1,696
distrugator automat optimum, laminator si folie laminare
DAN2463918 COMUNA DUMBRAVITA CUI: 4777132 30190000-7 27.05.2025 1,696
distrugator automat, laminator, folie laminare a4
DAN2452099 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39830000-9 13.05.2025 861
produse de curatat
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/32840995
  • /api/v1/suppliers/32840995/revenue
  • /api/v1/suppliers/32840995/scores
  • /api/v1/suppliers/32840995/benchmarks
  • /api/v1/red-flags/by-supplier/32840995
  • /api/v1/suppliers/32840995/years
  • /api/v1/suppliers/32840995/cpv
  • /api/v1/suppliers/32840995/clients
  • /api/v1/suppliers/32840995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API