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CUI: 42961366 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

SMART DIGITAL SRL

Registered: 25.08.2020 PETRE CARP, 5, 707410 https://www.smart-digital.ro

Total revenue

269,000 RON

17 client authorities · paid between 2022 and 2025

Direct purchases

260,000 RON

16 purchases

Offline purchases

9,000 RON

1 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

10.4%

Main client: LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI

National median: 30.2%

Ranked 39,222 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
LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 28,000 —— 28,000 10.4% 0.8% 1 2024
COMFORMEDIS SRL CUI: 27651973 25,200 —— 25,200 9.4% 3.2% 1 2023
SCOALA GIMNAZIALA POIANA CUI: 17192024 20,000 —— 20,000 7.4% 1.5% 1 2024
SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 19,000 —— 19,000 7.1% 0.9% 1 2023
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 18,500 —— 18,500 6.9% 0.6% 1 2024
SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 18,300 —— 18,300 6.8% 1.4% 1 2024
SCOALA PROFESIONALA FOCURI CUI: 17130544 18,000 —— 18,000 6.7% 0.5% 1 2025
SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 18,000 —— 18,000 6.7% 1.2% 1 2023
SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 17,000 —— 17,000 6.3% 1.9% 1 2023
SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 16,000 —— 16,000 6.0% 0.9% 1 2023
SCOALA GIMNAZIALA HELESTENI CUI: 14157383 15,000 —— 15,000 5.6% 0.9% 1 2023
SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 15,000 —— 15,000 5.6% 0.9% 1 2024
SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 10,000 —— 10,000 3.7% 0.4% 1 2023
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 10,000 —— 10,000 3.7% 0.2% 1 2023
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 9,000 — 9,000 3.4% 0.1% 1 2022
SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 8,000 —— 8,000 3.0% 0.3% 1 2024
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 4,000 —— 4,000 1.5% 0.1% 1 2025

1-17 of 17 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
DA37938721 SCOALA PROFESIONALA FOCURI CUI: 17130544 80530000-8 17.04.2025 18,000
curs competente digitale
DA37712540 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 80400000-8 20.03.2025 4,000
curs informare si formare a parintilor-utilizarea in siguranta a instrum.online si control parental
DA36886221 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 80530000-8 08.11.2024 18,300
formare profesionala
DA36131151 SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 80530000-8 15.07.2024 15,000
80530000-8
DA36121240 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 80530000-8 11.07.2024 8,000
curs competente digitale de utilizare a tehnologiei informatiei ca instrum.de invatare si cunoastere
DA36080456 LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 80530000-8 05.07.2024 28,000
curs competente digitale de utilizare a tehnologiei informatiei ca instrum.de invatare si cunoastere
DA35892315 SCOALA GIMNAZIALA POIANA CUI: 17192024 80530000-8 06.06.2024 20,000
eormare prof. curs competente digitale de utilizare a tehnologiei informatiei
DA35344597 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 80530000-8 25.03.2024 18,500
curs competente digitale de utilizare a tehnologiei informatiei ca instrum.de invatare si cunoastere
DA32850445 SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 80530000-8 21.03.2023 10,000
curs competente digitale de utilizare a tehnologiei informatiei ca instrum.de invatare si cunoastere
DA32816929 COMFORMEDIS SRL CUI: 27651973 79970000-4 16.03.2023 25,200
servicii design, editare si tiparire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2018020 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341400-0 10.10.2023 9,000
servicii de promovare - clasic fest
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/42961366
  • /api/v1/suppliers/42961366/revenue
  • /api/v1/suppliers/42961366/scores
  • /api/v1/suppliers/42961366/benchmarks
  • /api/v1/red-flags/by-supplier/42961366
  • /api/v1/suppliers/42961366/years
  • /api/v1/suppliers/42961366/cpv
  • /api/v1/suppliers/42961366/clients
  • /api/v1/suppliers/42961366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API