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CUI: 3824554 SRL MARAMUREȘ LOC. TARGU LAPUS, ORAS TARGU LAPUS

SMARALD SRL

Registered: 18.02.1993 P-TA. EROILOR, 30

Total revenue

220,845 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

212,288 RON

30 purchases

Offline purchases

8,557 RON

15 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

81.3%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 1,369 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 13; the other 1 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
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 179,600 —— 179,600 81.3% 0.2% 19 2024–2026
ORASUL TARGU LAPUS CUI: 3694861 15,454 —— 15,454 7.0% 0.0% 4 2018–2025
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 13,226 —— 13,226 6.0% 0.3% 5 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,200 — 5,200 2.4% 0.0% 2 2023
SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 3,058 —— 3,058 1.4% 0.3% 1 2026
COMUNA VIMA MICA CUI: 3627528 — 1,864 — 1,864 0.8% 0.0% 7 2018–2025
COMUNA LAPUS CUI: 3627218 — 980 — 980 0.4% 0.0% 3 2022–2023
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 950 —— 950 0.4% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 370 — 370 0.2% 0.0% 2 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 143 — 143 0.1% 0.0% 1 2023

1-10 of 10 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
DA40957580 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16310000-1 07.08.2026 12,475
sgamm -motounelta husqvarna 135 r
DA40890703 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16800000-3 27.07.2026 2,231
sgamm -pachet piese de schimb motounelte
DA40653098 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 09211000-1 18.06.2026 1,000
sgamm -ulei amestec 2t
DA40646247 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16800000-3 17.06.2026 1,707
sgamm -pachet piese motounelte
DA40082229 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 44511500-0 26.03.2026 3,058
ferastraie de mana (rev.2)
DA39944951 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 09211000-1 05.03.2026 455
sgamm -ulei amestec 2t
DA39115194 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 09211000-1 21.10.2025 864
sga mm - ulei amestec 2t
DA39115224 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16800000-3 21.10.2025 207
sga mm - tija 545
DA39055213 ORASUL TARGU LAPUS CUI: 3694861 55270000-3 13.10.2025 7,658
servicii cazare si masa
DA38921648 ORASUL TARGU LAPUS CUI: 3694861 55000000-0 25.09.2025 2,523
servicii de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704538 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 16.03.2026 33
conducte, tevarie, tevi tubaje, tuburi si articole conexe
DAN2704536 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 16.03.2026 337
articole pentru baie si bucatarie
DAN2582270 COMUNA VIMA MICA CUI: 3627528 09211100-2 20.10.2025 256
achizitie ulei si lanturi
DAN2582092 COMUNA VIMA MICA CUI: 3627528 34913000-0 20.10.2025 479
achizitie materiale pentru fierastrau
DAN2581700 COMUNA VIMA MICA CUI: 3627528 34913000-0 20.10.2025 229
achizitie piese de schimb pentru drujba
DAN2026422 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50532100-4 19.10.2023 143
servicii reparat motofierastrau.
DAN1988101 COMUNA LAPUS CUI: 3627218 34913000-0 25.08.2023 782
angrenaj
DAN1899261 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71319000-7 10.04.2023 1,500
servicii de expertiza tehnica extrajudiciara dsmm
DAN1864351 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71319000-7 17.02.2023 3,700
servicii de expertiza tehnica extrajudiciara ssm dsmm
DAN1777168 COMUNA LAPUS CUI: 3627218 42670000-3 18.10.2022 99
piese de schimb
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/3824554
  • /api/v1/suppliers/3824554/revenue
  • /api/v1/suppliers/3824554/scores
  • /api/v1/suppliers/3824554/benchmarks
  • /api/v1/red-flags/by-supplier/3824554
  • /api/v1/suppliers/3824554/years
  • /api/v1/suppliers/3824554/cpv
  • /api/v1/suppliers/3824554/clients
  • /api/v1/suppliers/3824554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API