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CUI: 35334887 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

SMART ASSOCIATES GROUP SRL

Registered: 17.12.2015 ALEXANDRU IOAN CUZA, 9, 510193

Total revenue

2.27 Mn.

11 client authorities · paid between 2018 and 2021

Direct purchases

396,188 RON

27 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.87 Mn.

1 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

82.5%

Main client: MUNICIPIUL HUNEDOARA

National median: 30.2%

Ranked 1,228 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 1
#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 5 largest CPV groups, out of 5; the other 0 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
MUNICIPIUL HUNEDOARA CUI: 2127028 —— 1,871,630 1,871,630 82.5% 0.3% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 162,726 —— 162,726 7.2% 0.1% 4 2018–2019
COMUNA MIHALT CUI: 4562338 61,401 —— 61,401 2.7% 0.2% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 61,279 —— 61,279 2.7% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 26,940 —— 26,940 1.2% 1.0% 4 2018–2020
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 24,482 —— 24,482 1.1% 0.4% 3 2020
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 19,070 —— 19,070 0.8% 0.1% 2 2019
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 15,525 —— 15,525 0.7% 0.4% 6 2018
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 12,510 —— 12,510 0.6% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 8,895 —— 8,895 0.4% 0.1% 3 2018–2019
AVOCATUL POPORULUI CUI: 9766550 3,360 —— 3,360 0.2% 0.1% 2 2018

1-11 of 11 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
INTRA SERV SRL CUI: 11411842 1 1,871,630 3,743,259 1 2021

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
DA27123194 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 39121100-7 18.12.2020 4,482
masa studiu individual
DA27123343 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 39153100-0 18.12.2020 5,000
raft de carti
DA27105281 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 39153100-0 17.12.2020 15,000
raft de carti
DA26207314 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 44112240-2 28.08.2020 5,991
pachet materiale accesori parchet melaminat si montaj
DA26201060 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 44112240-2 26.08.2020 11,531
pachet materiale si accesorii pentru parchet melaminat
DA26057326 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 39154100-7 30.07.2020 12,510
vitrine exponate cu sticla
DA24751342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 39100000-3 18.12.2019 600
achizitie mobilier
DA24683708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 39112000-0 12.12.2019 1,250
achizitie scaune
DA24528956 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 39000000-2 28.11.2019 5,000
mobilier birou - lot 1- proiect pocu nr. 436/4/4 cod smis 126831
DA24529219 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 39000000-2 28.11.2019 14,070
mobilier centru de zi - lot. 2 - proiect pocu nr. 436/4/4 cod smis 126831

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050971 MUNICIPIUL HUNEDOARA CUI: 2127028 45000000-7 31.03.2021 3,743,259
executie lucrari de constructii si instalatii inclusiv dotari- utilaje, echipamente tehnologice+ montajul acestora pentru proiectul reabilitarea cladirilor publice din municipiul hunedoara pentru cresterea eficientei energetice- primaria municipiul hunedoara
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/35334887
  • /api/v1/suppliers/35334887/revenue
  • /api/v1/suppliers/35334887/scores
  • /api/v1/suppliers/35334887/benchmarks
  • /api/v1/red-flags/by-supplier/35334887
  • /api/v1/suppliers/35334887/years
  • /api/v1/suppliers/35334887/cpv
  • /api/v1/suppliers/35334887/clients
  • /api/v1/suppliers/35334887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API