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CUI: 36646500 SRL ILFOV COMUNA MOGOSOAIA Flagged by 2 indicators

SMART SERVICES CNS SRL

Registered: 18.10.2016 CONSTANTIN BRANCOVEANU, 5, 77135

Total revenue

11.70 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

11.65 Mn.

121 purchases

Offline purchases

50,000 RON

1 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

15.7%

Main client: COMUNA MANESTI

National median: 30.2%

Ranked 35,240 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 3
#02 At the ceiling 13
#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 8 largest CPV groups, out of 8; 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
COMUNA MANESTI CUI: 4344619 1,839,876 —— 1,839,876 15.7% 2.9% 17 2021–2026
COMUNA MANDRA CUI: 4384605 1,292,000 —— 1,292,000 11.0% 3.1% 12 2020–2025
COMUNA DRAGOMIRESTI VALE CUI: 4736078 935,793 —— 935,793 8.0% 0.4% 4 2019
COMUNA GRADISTEA CUI: 4602688 879,735 —— 879,735 7.5% 0.9% 6 2021–2023
COMUNA BABANA CUI: 4543980 730,000 —— 730,000 6.2% 2.5% 6 2022–2026
COMUNA NANA CUI: 4445222 679,000 —— 679,000 5.8% 1.4% 10 2022–2026
ORAS TOPOLOVENI CUI: 4229725 535,549 —— 535,549 4.6% 0.3% 6 2021–2022
COMUNA FINTA CUI: 4344503 417,370 —— 417,370 3.6% 0.7% 3 2022–2023
COMUNA BRADU CUI: 5172600 357,000 —— 357,000 3.1% 0.2% 2 2020–2023
COMUNA MICESTI CUI: 4318474 285,000 —— 285,000 2.4% 0.7% 2 2022
COMUNA LUDESTI CUI: 5359111 265,000 —— 265,000 2.3% 1.0% 1 2023
COMUNA DRAGOMIRESTI CUI: 4344627 260,000 —— 260,000 2.2% 0.3% 2 2023–2024
ORASUL RACARI CUI: 4816185 260,000 —— 260,000 2.2% 0.2% 1 2024
COMUNA VLADENI CUI: 15651082 169,560 —— 169,560 1.5% 0.8% 1 2023
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 165,000 —— 165,000 1.4% 0.3% 3 2021–2022
COMUNA ULIESTI CUI: 4280450 155,000 —— 155,000 1.3% 0.4% 1 2023
COMUNA BREZOAELE CUI: 4449348 154,370 —— 154,370 1.3% 0.6% 2 2022–2024
COMUNA VALEA MARE CUI: 4280264 150,000 —— 150,000 1.3% 0.4% 2 2022
COMUNA BUDEASA CUI: 4469566 147,000 —— 147,000 1.3% 0.3% 2 2024
COMUNA MORTENI CUI: 4344589 143,000 —— 143,000 1.2% 0.7% 2 2023
COMUNA CRINGURILE CUI: 4402639 139,020 —— 139,020 1.2% 0.4% 2 2023
COMUNA PIETROSITA CUI: 4344449 130,000 —— 130,000 1.1% 0.4% 2 2023
COMUNA POIANA CUI: 4280280 124,370 —— 124,370 1.1% 0.4% 1 2022
COMUNA BUTIMANU CUI: 4344252 117,647 —— 117,647 1.0% 0.6% 1 2022
COMUNA GURA-FOII CUI: 4207026 110,000 —— 110,000 0.9% 0.5% 1 2022

1-25 of 49 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
DA41225594 COMUNA BABANA CUI: 4543980 79400000-8 21.09.2026 100,000
servicii de consultanta - stocare energie - fm
DA40934005 COMUNA MANESTI CUI: 4344619 79400000-8 04.08.2026 100,000
servicii de consultanta - management de proiect pt apelul prsm/310/prsm_p5/op4/rso4.2/prsm_a23
DA40581019 COMUNA MANESTI CUI: 4344619 79411000-8 09.06.2026 100,000
servicii de consultanta management de proiect pentru prsm/318/prsm_p5/op4/rso4.2/prsm_a1 - gradinite
DA40082334 COMUNA NANA CUI: 4445222 79411000-8 26.03.2026 10,000
servicii de consultanta depunere cerere de finantare pentru comuna nana, judetul calarasi
DA38973913 COMUNA NANA CUI: 4445222 79400000-8 01.10.2025 100,000
servicii de consultanta in vederea depunerii cererii de finantare - infrastructura verde albastra
DA38207564 COMUNA BABANA CUI: 4543980 79411000-8 28.05.2025 260,000
consultanta pentru programul alimentare cu apa si canalizare derulat de afm
DA37918784 COMUNA MANDRA CUI: 4384605 71242000-6 15.04.2025 205,000
sf/dali obiective de investitii finantate prin cni
DA37857101 COMUNA NANA CUI: 4445222 79400000-8 09.04.2025 35,000
servicii de consultanta in vederea depunerii cererii de finantare pentru comuna nana
DA37857197 COMUNA NANA CUI: 4445222 79400000-8 09.04.2025 35,000
servicii de consultanta in vederea depunerii cererii de finantare pentru comuna nana
DA37252937 COMUNA CIUPERCENI CUI: 4568560 79400000-8 24.12.2024 30,000
consultanta privind obtinerea finantarii prin programul iluminat public al fm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1828752 COMUNA PETRESTI CUI: 4449410 79411000-8 30.12.2022 50,000
servicii consultanta -infiintare piste biciclete dn 61
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/36646500
  • /api/v1/suppliers/36646500/revenue
  • /api/v1/suppliers/36646500/scores
  • /api/v1/suppliers/36646500/benchmarks
  • /api/v1/red-flags/by-supplier/36646500
  • /api/v1/suppliers/36646500/years
  • /api/v1/suppliers/36646500/cpv
  • /api/v1/suppliers/36646500/clients
  • /api/v1/suppliers/36646500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API