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CUI: 40755556 SRL BUZĂU SAT SMEENI, COMUNA SMEENI

SERV INSTAL ELECTRO PROFESSIONAL SRL

Registered: 08.03.2019 Registered office: SMEENI, 1160, 127595

Total revenue

392,541 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

392,541 RON

47 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

46.6%

Main client: COMUNA LUCIU

National median: 30.2%

Ranked 9,800 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA LUCIU CUI: 3724458 182,909 —— 182,909 46.6% 0.6% 15 2020–2026
COMUNA CA ROSETTI CUI: 3662681 57,413 —— 57,413 14.6% 0.2% 9 2021–2025
COMUNA CILIBIA CUI: 3724423 43,400 —— 43,400 11.1% 0.3% 6 2020–2022
COMUNA SMEENI CUI: 4154380 41,300 —— 41,300 10.5% 0.0% 6 2021–2026
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 26,192 —— 26,192 6.7% 1.4% 4 2022–2025
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 9,841 —— 9,841 2.5% 0.3% 2 2022–2024
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 8,597 —— 8,597 2.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 8,584 —— 8,584 2.2% 0.4% 1 2025
COMUNA LARGU CUI: 3724393 7,000 —— 7,000 1.8% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 4,009 —— 4,009 1.0% 0.5% 1 2023
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 3,296 —— 3,296 0.8% 0.1% 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41255558 COMUNA LUCIU CUI: 3724458 45310000-3 24.09.2026 34,024
Contract object: lucrari electrice
DA40861160 COMUNA SMEENI CUI: 4154380 45310000-3 21.07.2026 17,727
Contract object: montare conductor torsadat
DA40647171 COMUNA LUCIU CUI: 3724458 45310000-3 17.06.2026 29,333
Contract object: lucrari iluminat public
DA39578366 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 45310000-3 18.12.2025 2,350
Contract object: intretinere instalatie electrica
DA39497690 COMUNA CA ROSETTI CUI: 3662681 45310000-3 10.12.2025 10,034
Contract object: montat si demontat ghirlande festive
DA39494252 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 45310000-3 10.12.2025 3,994
Contract object: instalatie electrica - montat generator
DA38930362 COMUNA CA ROSETTI CUI: 3662681 45310000-3 23.09.2025 3,194
Contract object: lucrari electrice
DA38739607 SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 45316000-5 25.08.2025 8,584
Contract object: montare corpuri de iluminat
DA37384521 COMUNA LUCIU CUI: 3724458 45310000-3 29.01.2025 19,724
Contract object: montat ghirlande iluminat festiv
DA37226286 COMUNA CA ROSETTI CUI: 3662681 45310000-3 18.12.2024 16,797
Contract object: lucrari electrice comuna c.a. rosetti
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/40755556
  • /api/v1/suppliers/40755556/revenue
  • /api/v1/suppliers/40755556/scores
  • /api/v1/suppliers/40755556/benchmarks
  • /api/v1/red-flags/by-supplier/40755556
  • /api/v1/suppliers/40755556/years
  • /api/v1/suppliers/40755556/cpv
  • /api/v1/suppliers/40755556/clients
  • /api/v1/suppliers/40755556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API