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CUI: 42115227 SRL DOLJ SAT BREASTA, COMUNA BREASTA New company Flagged by 5 indicators

VLADOOR SMART SRL

Registered: 16.01.2020 PARCULUI, 5A, 207115 https://www.vladoorsmart.com

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

139.22 Mn.

50 client authorities · paid between 2020 and 2026

Direct purchases

1.42 Mn.

82 purchases

Offline purchases

0 RON

0 purchases

Tenders

137.80 Mn.

186 contracts

Won without competition

31.2%

12 of 46 lots

National rate: 34.3%

Ranked 6,371 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

59.0%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 5,284 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 1
#02 At the ceiling 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 82,187,609 82,187,609 59.0% 3.3% 31 2021–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 160,631 — 27,236,120 27,396,751 19.7% 1.7% 26 2020–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 10,927,894 10,927,894 7.9% 0.6% 80 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,051,018 3,051,018 2.2% 0.1% 2 2024–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 —— 2,798,000 2,798,000 2.0% 1.4% 3 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 240,250 — 1,997,550 2,237,800 1.6% 3.8% 7 2020–2021
DELGAZ GRID SA CUI: 10976687 —— 2,011,170 2,011,170 1.4% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 106,220 — 850,000 956,220 0.7% 0.2% 4 2020–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 892,692 892,692 0.6% 0.0% 1 2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 840,000 840,000 0.6% 0.5% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 —— 838,326 838,326 0.6% 1.0% 4 2021–2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 750,033 750,033 0.5% 3.0% 3 2025–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 135,000 — 591,600 726,600 0.5% 0.4% 7 2020–2021
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 567,900 567,900 0.4% 2.4% 14 2024–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 52,500 — 454,000 506,500 0.4% 0.1% 2 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 452,800 452,800 0.3% 1.5% 4 2025–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 432,450 432,450 0.3% 0.0% 1 2025
MI-UM 0251F BUCURESTI CUI: 4192782 —— 234,696 234,696 0.2% 0.1% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 206,640 206,640 0.2% 0.1% 1 2022
GARDA DE COASTA CUI: 29521430 —— 147,353 147,353 0.1% 0.1% 2 2021–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 125,757 —— 125,757 0.1% 0.2% 1 2022
UM02590 CRAIOVA CUI: 5002185 124,500 —— 124,500 0.1% 0.2% 2 2020–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 110,722 110,722 0.1% 0.0% 2 2020
UNITATEA MILITARA 02296 CUI: 4221101 —— 109,350 109,350 0.1% 0.6% 1 2021
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 108,240 108,240 0.1% 0.4% 1 2025

1-25 of 50 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
DA32179849 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 18300000-2 14.12.2022 4,032
set echipament pentru agenti de paza
DA31049364 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 35811300-5 20.07.2022 125,757
costum protectie iarna
DA29885765 SPITALUL MUNICIPAL SALONTA CUI: 4287947 33000000-0 04.02.2022 2,640
halat impermeabil unica folosinta
DA29534085 SPITALUL MUNICIPAL CARACAL CUI: 4395086 18221000-4 13.12.2021 27,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek-dim 22187/24.11.21
DA29518905 SPITALUL MUNICIPAL CARACAL CUI: 4395086 18110000-3 10.12.2021 54,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek-dim 22522/02.12.2021
DA29502480 SPITALUL MUNICIPAL CARACAL CUI: 4395086 35113400-3 09.12.2021 54,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek-dim 22187/24.11.21
DA29190516 SPITALUL MUNICIPAL SALONTA CUI: 4287947 33000000-0 05.11.2021 2,640
halat impermeabil unica folosinta
DA29080641 UM02590 CRAIOVA CUI: 5002185 35113200-1 22.10.2021 96,000
combinezon de protectie cu botosi incorporati din netesut similar tyvek
DA28913688 SPITALUL MUNICIPAL SALONTA CUI: 4287947 33000000-0 04.10.2021 2,640
halat impermeabil unica folosinta
DA28632789 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33000000-0 27.08.2021 17,600
halat impermeabil unica folosinta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155843 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18230000-0 30.09.2026 1,038,207
acord-cadru de achizitie publica pentru articole de echipament: lotul 1 - ghete interventie vara barbati/femei; lotul 2 - sepcuta; lotul 3 - fes; lotul 4 - bluzon (barbati/femei); lotul 5 - costum/combinezon de instuire (barbati/femei); lotul 6 - scurta pentru instuire (barbati/femei); lotul 7 - camasa-bluza (barbati/femei); lotul 8 - tricou (barbati/femei)
CAN1141067 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 06.08.2026 49,972,579
furnizare echipament din componenta uniformelor de politie
CAN1143887 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 17,350,149
echipament de politie
CAN1144990 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 30.07.2026 19,940,134
furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
CAN1140164 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 35811300-5 07.07.2026 932,950
acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.01.2025-31.12.2026
CAN1135518 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 35811300-5 12.06.2026 567,900
acord cadru de furnizare echipament militar necesar dotarii elevilor din scoala
CAN1148445 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 35811100-3 05.06.2026 7,108,243
echipament din componenta uniformelor de pompieri
CAN1129228 UNITATEA MILITARA NR 02574 CUI: 4193125 18143000-3 23.04.2026 16,555,881
acord-cadru de produse articole de echipament (diverse)
CAN1141220 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 02.02.2026 2,107,789
echipament din componenta uniformelor de politie
CAN1128263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18114000-1 17.10.2025 6,356,697
echipamente individuale de protectie iv - 4 loturi
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/42115227
  • /api/v1/suppliers/42115227/revenue
  • /api/v1/suppliers/42115227/scores
  • /api/v1/suppliers/42115227/benchmarks
  • /api/v1/red-flags/by-supplier/42115227
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42115227/years
  • /api/v1/suppliers/42115227/cpv
  • /api/v1/suppliers/42115227/clients
  • /api/v1/suppliers/42115227/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API