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CUI: 42585385 SRL DÂMBOVIȚA SAT GHIRDOVENI, COMUNA I. L. CARAGIALE

SMART ECO FIELD SRL

Registered: 04.06.2020 449D https://smart-eco-field.business.site/?m=true

Total revenue

261,148 RON

22 client authorities · paid between 2020 and 2026

Direct purchases

217,970 RON

36 purchases

Offline purchases

43,178 RON

7 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

31.0%

Main client: COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA

National median: 30.2%

Ranked 20,212 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 4 largest CPV groups, out of 4; 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
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 80,960 —— 80,960 31.0% 0.1% 5 2021–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 27,984 —— 27,984 10.7% 0.0% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 25,050 — 25,050 9.6% 0.0% 2 2024–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 — 18,128 — 18,128 6.9% 0.0% 5 2026
ORASUL PUCIOASA CUI: 4280302 15,200 —— 15,200 5.8% 0.0% 2 2026
OPERA NATIONALA BUCURESTI CUI: 4221314 13,680 —— 13,680 5.2% 0.0% 2 2021–2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 13,200 —— 13,200 5.1% 0.0% 1 2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 9,926 —— 9,926 3.8% 0.0% 3 2021
CLUBUL COPIILOR SECTOR 1 CUI: 4316635 8,850 —— 8,850 3.4% 0.6% 3 2021–2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 8,800 —— 8,800 3.4% 0.0% 1 2023
MUNICIPIUL MORENI CUI: 4344597 8,500 —— 8,500 3.3% 0.0% 2 2025–2026
UNITATEA MILITARA 01225 CUI: 4317932 5,000 —— 5,000 1.9% 0.1% 1 2025
COMUNA COSOVENI CUI: 4553534 4,600 —— 4,600 1.8% 0.0% 2 2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 4,000 —— 4,000 1.5% 0.0% 1 2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 2,970 —— 2,970 1.1% 0.0% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 2,640 —— 2,640 1.0% 0.0% 2 2023–2024
UNITATEA MILITARA 01812 CUI: 24352365 2,600 —— 2,600 1.0% 0.0% 3 2022–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,400 —— 2,400 0.9% 0.0% 1 2025
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 2,100 —— 2,100 0.8% 0.0% 1 2025
COMUNA SCURTU MARE CUI: 6691959 2,000 —— 2,000 0.8% 0.0% 1 2025
UNITATEA MILITARA 01802 CUI: 36082729 1,680 —— 1,680 0.6% 0.0% 1 2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 880 —— 880 0.3% 0.0% 2 2025–2026

1-22 of 22 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
DA41213863 UNITATEA MILITARA 01802 CUI: 36082729 45215500-2 21.09.2026 1,680
servicii de inchiriere si intretinere toalete ecologice
DA40967131 ORASUL PUCIOASA CUI: 4280302 45215500-2 11.08.2026 1,600
inchiriere toalete ecologice - valahia fest
DA40206307 MUNICIPIUL MORENI CUI: 4344597 45215500-2 20.04.2026 5,000
servicii de inchiriere toalete ecologice
DA40160415 ORASUL PUCIOASA CUI: 4280302 45215500-2 08.04.2026 13,600
inchiriere si igienizare toatele ecologice - 4 buc/8,5 luni
DA39821146 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 45215500-2 12.02.2026 440
inchiriere toalete ecologice
DA39739543 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 45215500-2 30.01.2026 9,140
servicii de inchiriere toalete ecologice/servicii de intretinere si igienizare -13 toalete
DA39715700 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 45215500-2 29.01.2026 13,200
servicii de inchiriere si igienizare toalete ecologice februarie-decembrie 2026
DA39525307 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 45215500-2 12.12.2025 440
inchiriere toalete ecologice
DA39405042 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 45215500-2 28.11.2025 2,400
inchiriere toalete ecologice
DA38376911 MUNICIPIUL MORENI CUI: 4344597 45215500-2 19.06.2025 3,500
servicii de inchiriere toalete ecologice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797019 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90460000-9 02.07.2026 6,864
servicii de vidanjare a toaletelor ecologice eco5787/5997/6000 aprilie-iunie 2026
DAN2790788 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90460000-9 29.06.2026 4,576
servicii de vidanjare a toaletelor ecologice eco5507 aprilie-mai 2026
DAN2723921 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90460000-9 06.04.2026 2,288
servicii de vidanjare a toaletelor ecologice eco5507 martie 2026
DAN2723915 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90460000-9 06.04.2026 2,112
servicii de vidanjare a toaletelor ecologice eco5254 februarie 2026
DAN2723904 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90460000-9 06.04.2026 2,288
servicii de vidanjare a toaletelor ecologice eco5224 ianuarie 2026
DAN2626354 UNITATEA MILITARA NR02482 CUI: 4364594 45215500-2 11.12.2025 2,280
serviciu de inchiriere toalete ecologice
DAN2180683 UNITATEA MILITARA NR02482 CUI: 4364594 45215500-2 15.05.2024 22,770
serviciu de inchiriere toalete ecologice
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/42585385
  • /api/v1/suppliers/42585385/revenue
  • /api/v1/suppliers/42585385/scores
  • /api/v1/suppliers/42585385/benchmarks
  • /api/v1/red-flags/by-supplier/42585385
  • /api/v1/suppliers/42585385/years
  • /api/v1/suppliers/42585385/cpv
  • /api/v1/suppliers/42585385/clients
  • /api/v1/suppliers/42585385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API