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CUI: 35209051 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

SMARTSOL INTEGRATED TECHNOLOGIES SRL

Registered: 06.11.2015 Registered office: SOMESUL RECE, 79, 13792 Website: https://www.smartsolro.ro

Total revenue

3.37 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

52 purchases

Offline purchases

414,536 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 16; the other 4 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,820,404 409,536 — 2,229,940 66.1% 0.0% 22 2020–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 426,815 5,000 — 431,815 12.8% 0.0% 10 2020–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 382,398 —— 382,398 11.3% 0.9% 13 2022–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 310,100 —— 310,100 9.2% 0.0% 10 2018–2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 15,441 —— 15,441 0.5% 0.0% 1 2020
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 1,840 —— 1,840 0.1% 0.0% 1 2018

1-6 of 6 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
DA41284594 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 48310000-4 29.09.2026 31,920
Contract object: licente office (home & business 2024)
DA41110293 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 48761000-0 04.09.2026 26,250
Contract object: reinnoire abonament pachet antivirus
DA40519378 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50331000-4 03.06.2026 35,000
Contract object: servicii de reparare, intretinere si mentenanta a centralelor telefonice.
DA40081308 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 26.03.2026 24,975
Contract object: imprimanta multifunctionala color a3, duplex automat, viteza imprimare 36 pagini/minut
DA39677279 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35121000-8 20.01.2026 255,750
Contract object: firewall fortinet fg900g hw+1y forticare & utp
DA39040626 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 48310000-4 08.10.2025 30,855
Contract object: reinnoire licenta abbyy
DA38869139 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 48761000-0 16.09.2025 23,750
Contract object: reinnoire abonament pachet antivirus
DA38426466 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 48310000-4 27.06.2025 46,430
Contract object: licente
DA38112005 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35121000-8 15.05.2025 255,750
Contract object: firewall fortinet fg900g bdl 1y
DA37991086 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50334130-5 30.04.2025 40,000
Contract object: servicii mentenanta centrale telefonice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2816974 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50334130-5 24.07.2026 5,000
Contract object: servicii lunare de reparare, intretinere si mentenanta a centralelor telefonice din sediile sectorului 6 al municipiului bucurfesti.
DAN2398684 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32420000-3 06.03.2025 139,752
Contract object: juniper srx 320 services gateway
DAN2039836 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30233140-4 07.11.2023 184,216
Contract object: sistem storage, conectivitate si servicii de instalare si configurare
DAN1973919 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 31.07.2023 9,420
Contract object: smart ups 1500va
DAN1792566 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48219700-3 10.11.2022 76,148
Contract object: licente sql server 2019, 4 pachete de 2 core-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/35209051
  • /api/v1/suppliers/35209051/revenue
  • /api/v1/suppliers/35209051/scores
  • /api/v1/suppliers/35209051/benchmarks
  • /api/v1/red-flags/by-supplier/35209051
  • /api/v1/suppliers/35209051/years
  • /api/v1/suppliers/35209051/cpv
  • /api/v1/suppliers/35209051/clients
  • /api/v1/suppliers/35209051/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API