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CUI: 47212964 SRL CLUJ SAT JUCU DE MIJLOC, COMUNA JUCU

SMART IMPORT SRL

Registered: 21.11.2022 Registered office: RATULUI, 6 Website: https://www.smartheater.ro/

Total revenue

763,436 RON

69 client authorities · paid between 2024 and 2026

Direct purchases

740,375 RON

92 purchases

Offline purchases

23,061 RON

5 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

33.2%

Main client: COMUNA RECEA-CRISTUR

National median: 30.2%

Ranked 18,340 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 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA RECEA-CRISTUR CUI: 4426255 253,173 —— 253,173 33.2% 0.6% 5 2025–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 77,000 —— 77,000 10.1% 0.0% 1 2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 49,111 —— 49,111 6.4% 0.0% 1 2025
UM 02154 CONSTANTA CUI: 7249751 25,120 —— 25,120 3.3% 0.1% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 23,487 —— 23,487 3.1% 0.1% 1 2026
MONETARIA STATULUI RA CUI: 427304 18,050 3,039 — 21,089 2.8% 0.0% 2 2024–2026
UM 01838 BOBOC CUI: 4299631 19,380 —— 19,380 2.5% 0.1% 1 2025
COMUNA MINTIU GHERLIII CUI: 4288250 18,166 —— 18,166 2.4% 0.1% 7 2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 17,422 —— 17,422 2.3% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 16,504 —— 16,504 2.2% 0.0% 1 2025
COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 15,904 —— 15,904 2.1% 0.9% 2 2025
SCOALA GIMNAZIALA NR 4 CUI: 22366798 14,876 —— 14,876 2.0% 0.6% 1 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 13,537 — 13,537 1.8% 0.0% 1 2026
COMUNA SARMAS CUI: 4367868 11,943 —— 11,943 1.6% 0.0% 1 2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 11,603 —— 11,603 1.5% 0.0% 1 2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 11,410 —— 11,410 1.5% 0.0% 1 2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 9,328 —— 9,328 1.2% 0.1% 1 2025
ASOCIATIA PENTRU INCLUZIUNE SOCIALA PROETNICA CUI: 34856122 9,255 —— 9,255 1.2% 2.2% 1 2026
APASERV SATU MARE SA CUI: 16844952 8,584 —— 8,584 1.1% 0.0% 1 2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 8,075 —— 8,075 1.1% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 7,840 —— 7,840 1.0% 0.0% 1 2025
MUZEUL BRAILEI CAROL I CUI: 5217575 7,472 —— 7,472 1.0% 0.1% 4 2026
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 7,204 —— 7,204 0.9% 1.0% 1 2025
TEATRUL TOMCSA SANDOR CUI: 16398000 6,563 —— 6,563 0.9% 0.1% 1 2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 6,417 —— 6,417 0.8% 0.1% 5 2025–2026

1-25 of 69 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278422 SCOALA GIMNAZIALA NR 4 CUI: 22366798 39713410-0 28.09.2026 14,876
Contract object: masina pentru spalat si aspirat pardoseli
DA41272773 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 39152000-2 28.09.2026 1,753
Contract object: raft depozitare
DA41262025 ORASUL BICAZ CUI: 2614392 42512400-2 24.09.2026 539
Contract object: sirocou premium smart heater, portabil, slim, 8kw
DA41166585 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 39152000-2 11.09.2026 17,422
Contract object: set rafturi profesionale pentru depozitare
DA41160264 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39130000-2 11.09.2026 3,012
Contract object: birou operational nova 2 cu dulapuri integrate mobile, 2 posturi - proiect fdi
DA41117808 UNITATEA MILITARA 01616 CUI: 16663549 39152000-2 07.09.2026 3,657
Contract object: raft depozitare l 12m
DA41117209 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 39152000-2 04.09.2026 2,765
Contract object: rafturi mobile
DA41114097 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 39152000-2 04.09.2026 1,494
Contract object: set rafturi profesionale de depozitare l 4.5m, 3+1.5
DA41065981 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 39516000-2 27.08.2026 3,313
Contract object: mobilier
DA41047309 MUZEUL BRAILEI CAROL I CUI: 5217575 39152000-2 25.08.2026 5,859
Contract object: set rafturi profesionale de depozitare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2763381 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 25.05.2026 13,537
Contract object: achizitie mobilier (birou cu 2 sertare fixe suspendate si birou cu dulap lateral mobil) proiect at2024_02, dap
DAN2488357 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39132100-7 26.06.2025 3,148
Contract object: ds nt rafturi arhiva
DAN2357001 MONETARIA STATULUI RA CUI: 427304 44100000-1 13.01.2025 3,039
Contract object: pachet materiale: picior raft profesional 2000 x 600 cm, rezistent la 500 kg/nivel 1,0 mm grosime (4 bucati), traversa orizontala pentru raft profesional 500 kg/nivel 1,0 mm grosime - 24 bucati, polita metalica (24 bucati)
DAN2356661 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 64100000-7 10.01.2025 887
Contract object: servicii de curierat
DAN2356660 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 44423200-3 10.01.2025 2,450
Contract object: scara mobila 1600x700x1800 (+700) mm
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/47212964
  • /api/v1/suppliers/47212964/revenue
  • /api/v1/suppliers/47212964/scores
  • /api/v1/suppliers/47212964/benchmarks
  • /api/v1/red-flags/by-supplier/47212964
  • /api/v1/suppliers/47212964/years
  • /api/v1/suppliers/47212964/cpv
  • /api/v1/suppliers/47212964/clients
  • /api/v1/suppliers/47212964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API