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CUI: 46075362 SRL MARAMUREȘ SAT FARCASA, COMUNA FARCASA

SMART STEEL TECHNOLOGIES SRL

Registered: 06.05.2022 INDEPENDENTEI, 26, 437155 https://www.smartsteel.ro

Total revenue

440,173 RON

20 client authorities · paid between 2023 and 2024

Direct purchases

362,193 RON

42 purchases

Offline purchases

77,980 RON

6 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

41.8%

Main client: UM 02512 C BUCURESTI

National median: 30.2%

Ranked 12,384 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 12 largest CPV groups, out of 31; the other 19 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
UM 02512 C BUCURESTI CUI: 4193044 183,781 —— 183,781 41.8% 0.3% 22 2023–2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 47,940 — 47,940 10.9% 0.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42,300 —— 42,300 9.6% 0.0% 2 2023
UNITATEA MILITARA 02036 CUI: 14783824 28,075 —— 28,075 6.4% 0.0% 2 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 22,498 —— 22,498 5.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 22,046 —— 22,046 5.0% 0.2% 1 2023
PENITENCIARUL GAESTI CUI: 24125133 — 12,800 — 12,800 2.9% 0.1% 1 2023
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 9,882 —— 9,882 2.3% 0.0% 2 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 9,700 —— 9,700 2.2% 0.0% 2 2023
UM 02512 BUCURESTI CUI: 4316090 9,450 —— 9,450 2.2% 0.0% 1 2023
UM02512 M CONSTANTA CUI: 4301294 9,450 —— 9,450 2.2% 0.1% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 9,149 — 9,149 2.1% 0.0% 2 2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 8,800 —— 8,800 2.0% 0.1% 1 2023
UNITATEA MILITARA 02605 CUI: 4221110 7,660 —— 7,660 1.7% 0.0% 2 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 5,391 — 5,391 1.2% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 5,352 —— 5,352 1.2% 0.0% 2 2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 2,700 — 2,700 0.6% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,249 —— 1,249 0.3% 0.0% 1 2023
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 1,080 —— 1,080 0.3% 0.0% 1 2023
PENITENCIARUL MIOVENI CUI: 24972170 870 —— 870 0.2% 0.0% 1 2023

1-20 of 20 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
DA36988286 UM 02512 C BUCURESTI CUI: 4193044 39224200-0 22.11.2024 120
perie sarma alama
DA36987982 UM 02512 C BUCURESTI CUI: 4193044 39712300-9 22.11.2024 4,000
uscator de maini
DA36985506 UM 02512 C BUCURESTI CUI: 4193044 44111520-2 22.11.2024 45
folie cu bule mici de aer
DA36947201 UM 02512 C BUCURESTI CUI: 4193044 44111520-2 18.11.2024 135
folie cu bule mari de aer
DA36947199 UM 02512 C BUCURESTI CUI: 4193044 19212310-1 18.11.2024 3,330
panza parasolar 6x8 m
DA36947196 UM 02512 C BUCURESTI CUI: 4193044 31224200-4 18.11.2024 600
cablu electric spiralat
DA36947194 UM 02512 C BUCURESTI CUI: 4193044 44800000-8 18.11.2024 520
spray vopsea negru mat
DA36947192 UM 02512 C BUCURESTI CUI: 4193044 24911200-5 18.11.2024 1,140
adeziv epoxy 5 min
DA36904800 UM 02512 C BUCURESTI CUI: 4193044 42513100-6 13.11.2024 1,715
masina pentru cuburi de gheata
DA36904748 UM 02512 C BUCURESTI CUI: 4193044 19522100-2 13.11.2024 3,835
rasina epoxidica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2105112 PENITENCIARUL GAESTI CUI: 24125133 31681500-8 31.01.2024 12,800
dispozitiv pentru incarcarea si descarcarea armamentului
DAN2061002 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141760-5 07.12.2023 47,940
splinturi interne nazale din silicon
DAN1975362 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42662000-4 01.08.2023 2,700
aparat de sudare 380 v
DAN1973435 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512940-3 28.07.2023 5,450
professional pcb repair kit (cod crc201-2102)
DAN1973417 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38900000-4 28.07.2023 3,699
kit platforma de masurare si testare pcbite ap-pcbite-kit
DAN1947517 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31527210-1 27.06.2023 5,391
lanterne pentru examinari nedistructive- cr 38403
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/46075362
  • /api/v1/suppliers/46075362/revenue
  • /api/v1/suppliers/46075362/scores
  • /api/v1/suppliers/46075362/benchmarks
  • /api/v1/red-flags/by-supplier/46075362
  • /api/v1/suppliers/46075362/years
  • /api/v1/suppliers/46075362/cpv
  • /api/v1/suppliers/46075362/clients
  • /api/v1/suppliers/46075362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API