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CUI: 37834307 SRL IAȘI MUNICIPIUL IASI

SMART HORECA SERVICE SRL

Registered: 26.06.2017 DACIA, 69, 700427

Total revenue

1.27 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

320 purchases

Offline purchases

27,632 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

21.3%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 29,889 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 12 largest CPV groups, out of 29; the other 17 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 268,918 —— 268,918 21.3% 0.1% 27 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 156,249 6,600 — 162,849 12.9% 0.0% 11 2021–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 63,275 7,330 — 70,605 5.6% 0.0% 23 2020–2026
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 68,819 —— 68,819 5.4% 0.6% 8 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 60,174 —— 60,174 4.8% 2.0% 17 2019–2024
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 59,160 —— 59,160 4.7% 0.7% 6 2024–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 51,759 —— 51,759 4.1% 0.1% 5 2024–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 47,997 —— 47,997 3.8% 0.1% 12 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 41,675 —— 41,675 3.3% 1.0% 10 2019–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 39,709 —— 39,709 3.1% 0.2% 15 2020–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 34,629 —— 34,629 2.7% 0.1% 24 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33,520 —— 33,520 2.7% 0.0% 12 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 31,823 —— 31,823 2.5% 1.5% 12 2018–2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 24,542 —— 24,542 1.9% 0.0% 1 2025
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 21,560 —— 21,560 1.7% 0.0% 5 2023–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16,900 3,477 — 20,377 1.6% 0.0% 15 2018–2023
MUNICIPIUL VASLUI CUI: 3337532 20,079 —— 20,079 1.6% 0.0% 1 2018
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 16,781 —— 16,781 1.3% 0.3% 12 2021–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 12,292 870 — 13,162 1.0% 0.1% 10 2018–2023
SCOALA GIMNAZIALA REDIU CUI: 17140718 13,082 —— 13,082 1.0% 0.8% 4 2024–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 10,890 —— 10,890 0.9% 0.0% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 10,438 —— 10,438 0.8% 0.2% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 10,346 —— 10,346 0.8% 0.3% 2 2018
SPITALUL ORASENESC HIRLAU CUI: 4701258 9,331 —— 9,331 0.7% 0.0% 4 2024–2025
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 8,625 —— 8,625 0.7% 0.2% 9 2024–2026

1-25 of 63 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
DA41283075 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 50800000-3 28.09.2026 450
reparatie masina de gatit
DA41248789 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 50800000-3 24.09.2026 410
achizitie publica de reparatie masa rece
DA41248895 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 50800000-3 24.09.2026 1,890
achizitie publica reparatie dulap frigorific
DA41217497 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50800000-3 21.09.2026 28,720
serviciu de constatare si reparare echipamente defecte din cantina
DA41209915 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 50800000-3 17.09.2026 2,281
achizitie publica reparatie masina de tocat carne
DA41209878 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 50800000-3 17.09.2026 994
achizitie publica de materiale
DA41163062 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 50800000-3 11.09.2026 1,100
disc razuire (7 mm)
DA41158208 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 50800000-3 10.09.2026 4,140
servicii reparatii cuptoare
DA40992969 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 50800000-3 14.08.2026 300
achizitie directa reparatie masina spalat vase electrolux
DA40871142 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 50800000-3 23.07.2026 550
achizitie directa incarcare cu freon aparat de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830428 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 45331220-4 12.08.2026 1,636
montaj aparat aer conditionat 12000btu cu materiale incluse
DAN2828259 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50730000-1 10.08.2026 2,709
reparatie aer conditionat
DAN2818837 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50730000-1 28.07.2026 766
reparatie aer conditionat
DAN2689230 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34913000-0 24.02.2026 7,330
reparatii echipamente cantina
DAN2588386 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 39714000-0 27.10.2025 1,450
ventilator hota
DAN2588372 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 79990000-0 27.10.2025 430
servicii de constatare si deplasare
DAN2045246 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 14.11.2023 3,109
element incalzitor 9500w+element incalzitor 6543w
DAN2002795 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50800000-3 20.09.2023 6,600
service si intretinere periodica - utilaje bloc alimentar
DAN1726379 SCOALA PROFESIONALA SPECIALA CUI: 4145446 50800000-3 21.07.2022 870
reparatii masina spalat vase
DAN1561188 UM 02534 CUI: 4540054 39713100-4 05.11.2021 1,000
servicii de reparatie masina de spalat vase
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/37834307
  • /api/v1/suppliers/37834307/revenue
  • /api/v1/suppliers/37834307/scores
  • /api/v1/suppliers/37834307/benchmarks
  • /api/v1/red-flags/by-supplier/37834307
  • /api/v1/suppliers/37834307/years
  • /api/v1/suppliers/37834307/cpv
  • /api/v1/suppliers/37834307/clients
  • /api/v1/suppliers/37834307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API