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CUI: 35447002 SRL TIMIȘ MUNICIPIUL TIMISOARA

SMART SOFT MAGAZIN SRL

Registered: 20.01.2016 DACILOR, 25, 300094 http://smart-magazin.ro

Total revenue

89,288 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

76,334 RON

63 purchases

Offline purchases

12,954 RON

12 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

38.5%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 14,423 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 11 largest CPV groups, out of 11; 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 30,354 4,020 — 34,374 38.5% 0.0% 20 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 10,599 —— 10,599 11.9% 0.0% 4 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 9,291 —— 9,291 10.4% 0.0% 9 2022–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 7,484 1,434 — 8,918 10.0% 0.0% 21 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 7,500 — 7,500 8.4% 0.0% 1 2024
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 3,613 —— 3,613 4.1% 0.3% 2 2020
COMUNA LERESTI CUI: 4318423 2,321 —— 2,321 2.6% 0.0% 1 2022
UNITATEA MILITARA NR0520 CUI: 4358096 1,980 —— 1,980 2.2% 0.0% 2 2022
LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 1,555 —— 1,555 1.7% 0.0% 1 2023
TURSIB SA CUI: 789401 1,536 —— 1,536 1.7% 0.0% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,260 —— 1,260 1.4% 0.0% 1 2023
GRADINITA PP NR23 CUI: 5313360 1,176 —— 1,176 1.3% 0.0% 1 2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,034 —— 1,034 1.2% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 974 —— 974 1.1% 0.0% 2 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 900 —— 900 1.0% 0.0% 1 2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 890 —— 890 1.0% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 620 —— 620 0.7% 0.0% 1 2024
ATENEUL NATIONAL DIN IASI CUI: 16070835 300 —— 300 0.3% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 294 —— 294 0.3% 0.0% 1 2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 153 —— 153 0.2% 0.0% 1 2018

1-20 of 20 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
DA41238335 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 30142200-8 23.09.2026 4,119
interventi-deplasari-amef
DA40305356 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 30197000-6 05.05.2026 5,800
role termice 57mm latine x 80 m lungine
DA40114492 ATENEUL NATIONAL DIN IASI CUI: 16070835 30197000-6 31.03.2026 300
sertar metalic de bani hs-360a negru casierie
DA39710573 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 71356300-1 26.01.2026 5,900
serviciu de mentenanta si intretinere imprimante fiscale
DA39602250 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 71356300-1 23.12.2025 1,080
servicii mentenanta case de marcat datecs dp25mx
DA38846076 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 30142200-8 11.09.2025 900
cantar electronic
DA38357357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 30142200-8 18.06.2025 470
cantar electronic fiscalmag lh 15/30kg-cabr periam
DA37539619 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30142200-8 25.02.2025 1,303
casa de marcat tremol s25 gprs
DA37236717 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 30197000-6 19.12.2024 840
role termice casa marcat 56/30
DA37221389 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 71356300-1 18.12.2024 1,080
servicii de mentenanta case marcat datecs dp25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771807 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31430000-9 04.06.2026 83
acumulatori de 6 v
DAN2552042 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31440000-2 19.09.2025 83
acumulator 6v 2200 mah expert sx casa fiscala-1 buc
DAN2492121 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30142200-8 01.07.2025 250
sertar metalic bani
DAN2427151 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31430000-9 08.04.2025 280
acumulator casa de marcat 6v
DAN2401738 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 71356300-1 11.03.2025 4,020
mentenanta case de marcat
DAN2316218 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31430000-9 19.11.2024 84
acumulator 12v x 7 ah 10 hr 6 fm 7 1 buc
DAN2147657 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 72260000-5 02.04.2024 7,500
licenta acces internet pentru devize online
DAN1878398 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44320000-9 14.03.2023 200
cablu +alimentator ( dc 9v 2.5a)
DAN1876418 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31440000-2 10.03.2023 84
acumulator 6v
DAN1788209 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31440000-2 03.11.2022 84
acumulator 6v
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/35447002
  • /api/v1/suppliers/35447002/revenue
  • /api/v1/suppliers/35447002/scores
  • /api/v1/suppliers/35447002/benchmarks
  • /api/v1/red-flags/by-supplier/35447002
  • /api/v1/suppliers/35447002/years
  • /api/v1/suppliers/35447002/cpv
  • /api/v1/suppliers/35447002/clients
  • /api/v1/suppliers/35447002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API