Skip to content

CUI: 51754882 SRL BRAȘOV MUNICIPIUL SACELE New company Flagged by 1 indicators

SMART AUTO CAN SRL

Registered: 09.05.2025 ECOLOGISTILOR, 55-57 https://smartautocan.ro/

This supplier won its first public contract 52 days after registration. See the case in indicator #03

Total revenue

222,615 RON

14 client authorities · paid between 2025 and 2026

Direct purchases

211,052 RON

116 purchases

Offline purchases

11,563 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

63.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 4,256 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 140,909 —— 140,909 63.3% 0.2% 54 2025–2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 18,366 —— 18,366 8.3% 0.3% 7 2025–2026
PENITENCIARUL CODLEA CUI: 4317584 7,241 11,093 — 18,334 8.2% 0.0% 6 2025–2026
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 16,239 —— 16,239 7.3% 0.2% 6 2025–2026
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 9,571 —— 9,571 4.3% 0.3% 4 2025–2026
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 7,934 —— 7,934 3.6% 0.2% 7 2025–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 5,649 —— 5,649 2.5% 0.1% 27 2025–2026
UNITATEA MILITARA 02474 CUI: 4688639 1,630 —— 1,630 0.7% 0.0% 2 2025
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 1,303 —— 1,303 0.6% 0.1% 3 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,144 —— 1,144 0.5% 0.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 793 —— 793 0.4% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 280 — 280 0.1% 0.0% 2 2026
DIRECTIA FISCALA BRASOV CUI: 14929823 273 —— 273 0.1% 0.0% 2 2025–2026
RATBV SA CUI: 1102556 — 190 — 190 0.1% 0.0% 1 2026

1-14 of 14 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
DA41254304 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50112000-3 30.09.2026 10,428
servicii reparatie bv30dpc
DA41292530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50110000-9 30.09.2026 919
reparatie bv 82 dpc
DA41297672 UNITATEA MILITARA 01545 APATA CUI: 4523223 71631200-2 30.09.2026 165
u.m.01545 achizitioneaza itp a-10414
DA41253723 UNITATEA MILITARA 01545 APATA CUI: 4523223 71631200-2 25.09.2026 149
u.m. 01545 apata achizitioneaza itp a-12063
DA41253755 UNITATEA MILITARA 01545 APATA CUI: 4523223 71631200-2 25.09.2026 165
u.m. 01545 apata achizitioneaza itp a-10227 pt arcus
DA41248143 PENITENCIARUL CODLEA CUI: 4317584 50110000-9 24.09.2026 6,175
service reparatii bv96anp
DA41204056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50112000-3 18.09.2026 4,358
reparatie auto bv 64 dpc
DA41153153 UNITATEA MILITARA 01545 APATA CUI: 4523223 71631200-2 11.09.2026 165
u.m. 01545 apata achizitioneaza itp 11072 arcus
DA41075209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50112000-3 02.09.2026 6,311
servicii reparatii auto - bv 21 dpc
DA41075550 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50112000-3 02.09.2026 4,983
servicii reparatii auto - bv 19 dpc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856271 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 17.09.2026 125
servicii inspectie tehnica bv 15 stc / srtfc brasov/serviciul achizitii si administrativ
DAN2839548 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 25.08.2026 155
servicii itp bv 18 stc - srtfc brasov / serviciul achizitii si administrativ
DAN2764789 RATBV SA CUI: 1102556 71631200-2 26.05.2026 190
inspectie tehnica periodica remorca
DAN2653529 PENITENCIARUL CODLEA CUI: 4317584 50112000-3 13.01.2026 792
revizie tehnica auto
DAN2653488 PENITENCIARUL CODLEA CUI: 4317584 50100000-6 13.01.2026 5,600
reparatie auto
DAN2653338 PENITENCIARUL CODLEA CUI: 4317584 50100000-6 13.01.2026 3,542
reparatie auto
DAN2653318 PENITENCIARUL CODLEA CUI: 4317584 50112000-3 13.01.2026 1,159
revizie tehnica auto
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/51754882
  • /api/v1/suppliers/51754882/revenue
  • /api/v1/suppliers/51754882/scores
  • /api/v1/suppliers/51754882/benchmarks
  • /api/v1/red-flags/by-supplier/51754882
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/51754882/years
  • /api/v1/suppliers/51754882/cpv
  • /api/v1/suppliers/51754882/clients
  • /api/v1/suppliers/51754882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API