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CUI: 37449638 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

SMART CLOCKS SRL

Registered: 26.04.2017 ZEFIRULUI, 1, 520024 https://www.beclockwise.ro

Total revenue

158,732 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

74,502 RON

8 purchases

Offline purchases

32,670 RON

5 purchases

Tenders

51,560 RON

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

32.5%

Main client: ORAS HOREZU

National median: 30.2%

Ranked 18,928 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 9 largest CPV groups, out of 9; 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
ORAS HOREZU CUI: 2541479 —— 51,560 51,560 32.5% 0.0% 1 2022
COMUNA SCARISOARA CUI: 4491164 28,840 —— 28,840 18.2% 0.1% 1 2022
ORAS CHISINEU CRIS CUI: 3519283 — 23,200 — 23,200 14.6% 0.0% 1 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 17,819 —— 17,819 11.2% 0.0% 2 2022–2025
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 14,525 —— 14,525 9.2% 0.3% 2 2025–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 6,026 —— 6,026 3.8% 0.0% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 5,200 —— 5,200 3.3% 0.0% 1 2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 4,000 — 4,000 2.5% 0.0% 1 2023
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 — 3,884 — 3,884 2.5% 0.1% 2 2025–2026
UNITATEA MILITARA 01912 CUI: 32582462 2,092 —— 2,092 1.3% 0.0% 1 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 1,586 — 1,586 1.0% 0.0% 1 2026

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41118282 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 92300000-4 08.09.2026 7,025
chef de joc pentru activitati recreative si distractive
DA40520687 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 92300000-4 29.05.2026 5,200
e77 - inchiriere jocuri tematice
DA38842773 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 37460000-0 10.09.2025 7,500
activitati ludice chef de joc cu jocuri uriase din lemn - festivalul folk brasov
DA38272190 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31219000-4 04.06.2025 17,000
realizare si montaj carcase metalice pentru sisteme de afisaj
DA38166355 UNITATEA MILITARA 01912 CUI: 32582462 18521000-7 21.05.2025 2,092
ceas de perete personalizat
DA30921952 COMUNA SCARISOARA CUI: 4491164 39254100-8 29.06.2022 28,840
ceas stradal ornamental cu 2 fete
DA30145746 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711000-3 14.03.2022 819
componente cutie personalizata plexiglas - 450
DA27950851 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 39254120-4 12.05.2021 6,026
ceas de exterior - p.r.a.t.s. cornisa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853652 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 37524300-0 15.09.2026 1,586
j-ac 351/04.09.2026 inchiriere jocuri de lemn pentru evenimente
DAN2848347 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 92331210-5 07.09.2026 2,066
servicii de animatie pentru copii-10 jocuri
DAN2534289 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 92331210-5 25.08.2025 1,818
serviciile ce includ jocuri puse la dispozitie in cadrul evenimentului ziua cetatii zanelor.
DAN2411239 ORAS CHISINEU CRIS CUI: 3519283 50000000-5 24.03.2025 23,200
reparatie ceas stradal
DAN1996406 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 79952000-2 11.09.2023 4,000
achizitie servicii de inchiriere jocuri educative in cadrul proiectului world vision dfat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075609 ORAS HOREZU CUI: 2541479 39254100-8 07.09.2022 51,560
funizare ceas stradal ornamental analogic cu 4 fete in cadrul proiectului amenajarea zonei centrale pietonale a statiunii turistice horezu, judetul valcea, in vederea consolidarii identitatii locale si dezvoltarii turismului, cod smis 117762
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/37449638
  • /api/v1/suppliers/37449638/revenue
  • /api/v1/suppliers/37449638/scores
  • /api/v1/suppliers/37449638/benchmarks
  • /api/v1/red-flags/by-supplier/37449638
  • /api/v1/suppliers/37449638/years
  • /api/v1/suppliers/37449638/cpv
  • /api/v1/suppliers/37449638/clients
  • /api/v1/suppliers/37449638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API