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CUI: 35081199 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

SMART CLOUD COMPANY SRL

Registered: 02.10.2015 ANTON BACALBASA, 11, 41924 https://www.itprint.ro

Total revenue

2.52 Mn.

431 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

1,632 purchases

Offline purchases

48,289 RON

6 purchases

Tenders

295,765 RON

4 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

29.9%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 21,226 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 2
#07 Exact price match 1
#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 39; the other 27 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 543,748 1,111 208,315 753,174 29.9% 0.0% 30 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 122,021 — 87,450 209,471 8.3% 0.0% 8 2018–2022
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 80,223 —— 80,223 3.2% 0.2% 45 2018–2020
TEATRUL ION CREANGA CUI: 4266510 78,541 —— 78,541 3.1% 0.5% 88 2018–2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 61,755 —— 61,755 2.5% 0.2% 287 2018–2021
UM 0510 BUCURESTI CUI: 11353288 55,643 —— 55,643 2.2% 0.7% 28 2018–2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 52,868 —— 52,868 2.1% 3.9% 34 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19,679 19,679 — 39,358 1.6% 0.0% 2 2019
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 36,640 —— 36,640 1.5% 0.3% 1 2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 36,295 —— 36,295 1.4% 0.1% 37 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 33,857 —— 33,857 1.3% 0.2% 14 2018–2021
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 31,149 —— 31,149 1.2% 0.5% 31 2018–2019
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 30,008 —— 30,008 1.2% 0.0% 3 2019–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 26,204 —— 26,204 1.0% 0.0% 1 2020
ASOCIATIA INAPOI LA MUNCA CUI: 14175584 — 22,286 — 22,286 0.9% 0.8% 1 2019
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 20,505 —— 20,505 0.8% 0.0% 10 2022
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 20,274 —— 20,274 0.8% 0.3% 17 2022–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 20,132 —— 20,132 0.8% 0.0% 21 2018–2022
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 19,680 —— 19,680 0.8% 0.0% 2 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 19,243 —— 19,243 0.8% 0.3% 6 2019–2021
ECOTRANS STCM SRL CUI: 39950464 18,406 —— 18,406 0.7% 0.1% 17 2020–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 17,078 —— 17,078 0.7% 0.0% 10 2018–2024
CURTEA CONSTITUTIONALA CUI: 4265850 16,896 —— 16,896 0.7% 0.1% 5 2021
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 15,970 —— 15,970 0.6% 0.1% 7 2022–2024
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 15,582 —— 15,582 0.6% 0.4% 9 2020–2022

1-25 of 431 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
DA40925834 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 44411000-4 04.08.2026 212
oferta cmec ioan i. dalles
DA40779858 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 30197643-5 07.07.2026 720
oferta cmec ioan i. dalles
DA39767564 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 30125100-2 04.02.2026 2,480
oferta cmec ioan i. dalles
DA39592850 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 30125100-2 19.12.2025 210
oferta cmec ioan i. dalles
DA39174250 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 30125100-2 29.10.2025 2,460
oferta cmec ioan i. dalles
DA38674519 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 30192113-6 12.08.2025 760
oferta cmec ioan i. dalles
DA38211722 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 30125100-2 28.05.2025 107
unitate cilindru compatibila cf219a
DA38116462 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 30125100-2 15.05.2025 6,627
achizitie furnituri birou-tonere original imprimante a4 hp476,brother
DA38035192 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 30192113-6 07.05.2025 1,405
oferta cmec ioan i. dalles
DA37706061 COMUNA GODENI CUI: 4122523 30125100-2 21.03.2025 1,762
pachet cartuse tonere primaria godeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1724436 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 44172000-6 19.07.2022 838
folie cu bule
DAN1518957 ADMINISTRATIA STRAZILOR CUI: 4433872 30192700-8 20.08.2021 3,534
furnizare articole de papetarie si rechizite
DAN1183185 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 30192000-1 11.11.2019 22,286
achizitie materiale consumabile de papetarie/birotica
DAN1143455 CEPROCIM SA CUI: 449620 30125100-2 14.08.2019 841
cartuse toner original hp nr.124a,<br>cod oem q6000a, q6002a, q6003a
DAN1069732 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 08.02.2019 19,679
achizitie cartuse pentru hppro m203dn - drdp brasov
DAN1023481 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30232110-8 22.10.2018 1,111
imprimanta hp color lasejet m452dn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1023968 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30125100-2 24.12.2021 1,658,782
acord-cadru de furnizare consumabile imprimante
CAN1006093 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16000000-5 15.10.2018 348,733
contract de furnizare utilaje agricole si echipamente - dceac
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/35081199
  • /api/v1/suppliers/35081199/revenue
  • /api/v1/suppliers/35081199/scores
  • /api/v1/suppliers/35081199/benchmarks
  • /api/v1/red-flags/by-supplier/35081199
  • /api/v1/suppliers/35081199/years
  • /api/v1/suppliers/35081199/cpv
  • /api/v1/suppliers/35081199/clients
  • /api/v1/suppliers/35081199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API