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CUI: 40093882 SRL CONSTANȚA SAT TUZLA, COMUNA TUZLA

SMAHIMBERG ARHIVE SRL

Registered: 01.11.2018 PASAJULUI, 54

Total revenue

531,333 RON

21 client authorities · paid between 2020 and 2022

Direct purchases

531,333 RON

48 purchases

Offline purchases

0 RON

0 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

11.5%

Main client: AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE

National median: 30.2%

Ranked 38,504 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 3 largest CPV groups, out of 3; 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
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 61,250 —— 61,250 11.5% 0.0% 3 2021
LICEUL REGELE CAROL I OSTROV CUI: 29348373 50,250 —— 50,250 9.5% 1.6% 4 2020–2021
COMUNA DUBOVA CUI: 4337336 48,186 —— 48,186 9.1% 0.1% 4 2020–2021
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 45,306 —— 45,306 8.5% 0.5% 11 2021
COMUNA TARGUSOR CUI: 4514888 37,025 —— 37,025 7.0% 0.1% 2 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 35,890 —— 35,890 6.8% 1.2% 4 2020–2021
COMUNA COZMESTI CUI: 4540623 35,700 —— 35,700 6.7% 0.1% 2 2021
LICEUL TEORETIC ASALIGNY CUI: 4300892 32,450 —— 32,450 6.1% 0.3% 2 2021
SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 27,000 —— 27,000 5.1% 2.8% 1 2020
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 21,540 —— 21,540 4.1% 1.9% 1 2021
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 20,500 —— 20,500 3.9% 1.1% 1 2021
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 20,000 —— 20,000 3.8% 0.4% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 18,860 —— 18,860 3.6% 0.1% 1 2020
POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 17,500 —— 17,500 3.3% 0.7% 2 2021
SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 17,250 —— 17,250 3.3% 0.7% 2 2020–2021
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 17,000 —— 17,000 3.2% 0.9% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 10,500 —— 10,500 2.0% 0.7% 1 2020
SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 6,000 —— 6,000 1.1% 0.1% 1 2021
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 4,496 —— 4,496 0.9% 0.2% 1 2021
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 4,030 —— 4,030 0.8% 0.2% 2 2021
SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 600 —— 600 0.1% 0.1% 1 2022

1-21 of 21 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
DA29777953 SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 79995100-6 18.01.2022 600
servicii de arhivare
DA29695441 COMUNA TARGUSOR CUI: 4514888 79995100-6 29.12.2021 7,025
servicii arhivare
DA29685745 LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 79995100-6 27.12.2021 21,540
selectionare document expirat
DA29558020 LICEUL REGELE CAROL I OSTROV CUI: 29348373 79995100-6 15.12.2021 9,000
servicii de arhivare
DA29557885 LICEUL REGELE CAROL I OSTROV CUI: 29348373 79995100-6 15.12.2021 18,000
servicii de arhivare
DA29498760 LICEUL TEORETIC ASALIGNY CUI: 4300892 72252000-6 10.12.2021 9,500
servicii de scanare
DA29476453 SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 79995100-6 09.12.2021 6,000
servicii de arhivare
DA29213169 COMUNA COZMESTI CUI: 4540623 72252000-6 10.11.2021 5,700
servicii de scanare
DA29169852 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 79995100-6 07.11.2021 20,500
servicii de arhivare
DA29193392 LICEUL TEORETIC ASALIGNY CUI: 4300892 79995100-6 05.11.2021 22,950
servicii arhivare documente; servicii de scanare; selectionare document expirat
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/40093882
  • /api/v1/suppliers/40093882/revenue
  • /api/v1/suppliers/40093882/scores
  • /api/v1/suppliers/40093882/benchmarks
  • /api/v1/red-flags/by-supplier/40093882
  • /api/v1/suppliers/40093882/years
  • /api/v1/suppliers/40093882/cpv
  • /api/v1/suppliers/40093882/clients
  • /api/v1/suppliers/40093882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API