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CUI: 37485975 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 1 indicators

BV SMART PROD SRL

Registered: 02.05.2017 BRASOVULUI, 247M, 505600

Total revenue

1.02 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

990,850 RON

87 purchases

Offline purchases

28,930 RON

7 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

64.1%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 4,071 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 1
#02 At the ceiling 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 17; the other 5 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 BRASOV CUI: 4384206 653,891 —— 653,891 64.1% 0.0% 27 2019–2026
MUNICIPIUL SACELE CUI: 4317649 143,118 27,770 — 170,888 16.8% 0.1% 30 2018–2026
ORASUL GHIMBAV CUI: 4801362 120,594 —— 120,594 11.8% 0.0% 18 2022–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 34,294 —— 34,294 3.4% 0.1% 9 2019–2024
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 12,200 —— 12,200 1.2% 0.3% 1 2025
ORASUL PREDEAL CUI: 4580423 7,268 —— 7,268 0.7% 0.0% 1 2025
COMPANIA APA BRASOV SA CUI: 1096128 6,900 —— 6,900 0.7% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 5,040 —— 5,040 0.5% 0.0% 2 2020–2022
SPITALUL MUNICIPAL SACELE CUI: 4317665 5,000 —— 5,000 0.5% 0.0% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 1,300 —— 1,300 0.1% 0.0% 1 2026
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 1,245 —— 1,245 0.1% 0.0% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,160 — 1,160 0.1% 0.0% 2 2024–2025

1-12 of 12 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
DA41109543 MUNICIPIUL SACELE CUI: 4317649 92312000-1 03.09.2026 8,264
organizare eveniment
DA41081737 COMPANIA APA BRASOV SA CUI: 1096128 22462000-6 01.09.2026 6,900
materiale publicitare cu montaj inclus pentru noul obiectiv de investitii din str. harmanului brasov
DA41071681 ORASUL GHIMBAV CUI: 4801362 79341000-6 28.08.2026 47,700
servicii publicitate
DA40700849 MUNICIPIUL BRASOV CUI: 4384206 79341000-6 26.06.2026 65,800
servicii publicitate
DA40690322 MUNICIPIUL SACELE CUI: 4317649 92312000-1 24.06.2026 590
servicii eveniment
DA40455428 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 35261000-1 26.05.2026 1,300
panouri de informare
DA40182126 MUNICIPIUL BRASOV CUI: 4384206 79341000-6 20.04.2026 14,995
servicii de informare si publicitate
DA39890732 MUNICIPIUL SACELE CUI: 4317649 92312000-1 25.02.2026 590
servicii artistice aniversare 100 ani de viata
DA39538108 ORASUL GHIMBAV CUI: 4801362 22462000-6 15.12.2025 2,250
flayere a5
DA39468991 MUNICIPIUL BRASOV CUI: 4384206 39294100-0 11.12.2025 11,350
servicii si produse de informare si publicitate aferente proiect cresterea eficientei eergetice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2534787 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 26.08.2025 740
servicii de reparatii firme lumininoase/neluminoase
DAN2454231 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 15.05.2025 420
servicii de reparatii firme luminoase/neluminoase
DAN2278572 MUNICIPIUL SACELE CUI: 4317649 92312000-1 01.10.2024 8,400
achizitie organizare eveniment premierea elevilor cu rezultate deosebite la invatatura
DAN1605003 MUNICIPIUL SACELE CUI: 4317649 75124000-1 05.01.2022 1,345
organizare eveniment ceremonie de acordare a titlului de cetatean de onoare
DAN1550512 MUNICIPIUL SACELE CUI: 4317649 35261000-1 19.10.2021 3,495
achizitia caseta luminoasa
DAN1526153 MUNICIPIUL SACELE CUI: 4317649 39298700-4 08.09.2021 8,580
achizitie plachete personalizate pentru eveniment ziua seniorilor saceleni
DAN1337894 MUNICIPIUL SACELE CUI: 4317649 79952100-3 18.09.2020 5,950
organizare eveniment ziua seniorilor saceleni
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/37485975
  • /api/v1/suppliers/37485975/revenue
  • /api/v1/suppliers/37485975/scores
  • /api/v1/suppliers/37485975/benchmarks
  • /api/v1/red-flags/by-supplier/37485975
  • /api/v1/suppliers/37485975/years
  • /api/v1/suppliers/37485975/cpv
  • /api/v1/suppliers/37485975/clients
  • /api/v1/suppliers/37485975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API