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CUI: 41105322 SRL ILFOV LOC. RUDENI, ORAS CHITILA New company Flagged by 1 indicators

B SMART ENTERPRISE CONSULT SRL

Registered: 13.05.2019 PANDURI, 56, 77046

This supplier won its first public contract 60 days after registration. See the case in indicator #03

Total revenue

4.49 Mn.

201 client authorities · paid between 2019 and 2025

Direct purchases

3.88 Mn.

356 purchases

Offline purchases

613,566 RON

68 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

18.6%

Main client: MI - UM 0575 BUCURESTI

National median: 30.2%

Ranked 32,630 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 1
#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 66; the other 54 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
MI - UM 0575 BUCURESTI CUI: 4340676 637,893 196,841 — 834,734 18.6% 1.5% 22 2021–2025
UNITATEA MILITARA 02036 CUI: 14783824 225,948 —— 225,948 5.0% 0.3% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 163,950 —— 163,950 3.7% 0.0% 2 2022
CLUB SPORTIV CHITILA CUI: 36403535 113,514 —— 113,514 2.5% 1.8% 30 2021–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 106,203 828 — 107,031 2.4% 0.0% 14 2021–2025
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 89,709 —— 89,709 2.0% 0.2% 1 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 80,385 —— 80,385 1.8% 0.0% 7 2024–2025
MINISTERUL CULTURII CUI: 4192812 71,650 —— 71,650 1.6% 0.1% 2 2022
COMUNA PERIAM CUI: 4759543 69,913 —— 69,913 1.6% 0.2% 1 2025
JUDETUL BOTOSANI CUI: 3372955 66,327 —— 66,327 1.5% 0.0% 2 2022–2025
MUZEUL DE ARTA CUI: 4354574 64,711 —— 64,711 1.4% 1.0% 12 2019–2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 63,000 —— 63,000 1.4% 0.2% 4 2022–2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 60,950 —— 60,950 1.4% 0.0% 2 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 59,083 — 59,083 1.3% 0.0% 16 2023–2025
UNITATEA MILITARA 02605 CUI: 4221110 54,162 —— 54,162 1.2% 0.1% 5 2021–2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 49,980 —— 49,980 1.1% 1.6% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 48,450 —— 48,450 1.1% 0.1% 1 2023
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 48,300 —— 48,300 1.1% 0.2% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 47,260 —— 47,260 1.1% 0.1% 2 2019–2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 45,712 — 45,712 1.0% 0.0% 1 2024
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 44,000 —— 44,000 1.0% 0.7% 2 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 42,980 —— 42,980 1.0% 0.5% 7 2021–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 41,600 —— 41,600 0.9% 0.0% 1 2022
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 41,000 —— 41,000 0.9% 0.7% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 40,525 — 40,525 0.9% 0.0% 4 2024–2025

1-25 of 201 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
DA39442213 PENITENCIARUL ORADEA CUI: 23782682 24455000-8 04.12.2025 7,220
pachet conform adv1509492 - insecticide si rodenticide
DA39406220 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 44423000-1 28.11.2025 2,990
organizator rafturi conform anunt adv1508772
DA39404634 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 30141200-1 28.11.2025 2,100
pachet conform adv1507466
DA39376141 MI - UM 0575 BUCURESTI CUI: 4340676 30213100-6 26.11.2025 2,525
obiecte de inventar
DA39363417 GARDA DE COASTA CUI: 29521430 31731100-0 25.11.2025 8,888
pachet conform adv1504200
DA39339632 ORAS BREAZA CUI: 2845486 30213000-5 24.11.2025 3,988
achizitie sistem all in one conform adv1506377
DA39305093 MI - UM 0575 BUCURESTI CUI: 4340676 30213000-5 17.11.2025 40,375
achizitie obiecte de inventar - sistem desktop i5-10400
DA39304955 MI - UM 0575 BUCURESTI CUI: 4340676 30231310-3 17.11.2025 11,547
achizitie obiecte de inventar - monitor philips 24 24e2n1100lb/00
DA39271309 UNITATEA MILITARA NR01788 CUI: 14740378 39717200-3 12.11.2025 1,588
pachet conform adv1505986
DA39243109 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 24457000-2 11.11.2025 2,666
pachet conform adv1505247

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651061 UNITATEA MILITARA NR02482 CUI: 4364594 31681200-5 12.01.2026 3,595
produse necesare intretinerii spatiilor verzi din cazarma 734
DAN2648670 MI - UM 0575 BUCURESTI CUI: 4340676 32420000-3 08.01.2026 787
extender hdmi
DAN2632216 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 48761000-0 17.12.2025 338
licenta electronica avg ultimate
DAN2630746 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31731100-0 16.12.2025 4,900
modul intrare analogica, cr 42630
DAN2625030 UNITATEA MILITARA NR02482 CUI: 4364594 31531000-7 10.12.2025 3,000
materiale necesare pentru iluminat interior
DAN2624418 MINISTERUL AFACERILOR INTERNE CUI: 4267095 42999000-5 10.12.2025 1,678
achizitie produse - kit de curatare antistatic
DAN2592326 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30233132-5 31.10.2025 3,816
ssd intern si extern
DAN2587156 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 38431200-7 24.10.2025 7,455
mijloace de alarmare sisemnalizare
DAN2585886 METROREX SA CUI: 13863739 31711100-4 23.10.2025 2,279
piese de schimb electronice pentru circuite de cale
DAN2585240 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44511100-6 22.10.2025 3,103
lopeti pentru zapada
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/41105322
  • /api/v1/suppliers/41105322/revenue
  • /api/v1/suppliers/41105322/scores
  • /api/v1/suppliers/41105322/benchmarks
  • /api/v1/red-flags/by-supplier/41105322
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41105322/years
  • /api/v1/suppliers/41105322/cpv
  • /api/v1/suppliers/41105322/clients
  • /api/v1/suppliers/41105322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API