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CUI: 7815303 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SMART CONSTRUCT SRL

Registered: 20.09.1995 STR. SG. MAJ. SORESCU STEFAN, 12, 70000

Total revenue

5.37 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

406,471 RON

24 purchases

Offline purchases

24,483 RON

2 purchases

Tenders

4.94 Mn.

16 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8
#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 10 largest CPV groups, out of 10; 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
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 277,922 — 3,486,708 3,764,630 70.1% 1.9% 18 2020–2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 772,899 772,899 14.4% 0.1% 6 2021–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 20,342 24,483 679,325 724,150 13.5% 0.2% 5 2023–2024
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 99,298 —— 99,298 1.9% 0.9% 7 2018–2024
MINISTERUL ENERGIEI CUI: 43507695 5,800 —— 5,800 0.1% 0.0% 1 2024
GARDA NATIONALA DE MEDIU CUI: 15378153 1,920 —— 1,920 0.0% 0.0% 1 2018
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 912 —— 912 0.0% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 252 —— 252 0.0% 0.0% 2 2020
INSPECTIA MUNCII CUI: 12335018 25 —— 25 0.0% 0.0% 1 2018

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MAVIM CLEANING SRL CUI: 40255780 1 194,705 389,410 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37925410 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 45453000-7 17.04.2025 90,200
lucrari de igienizare sediu mmftss din str. cristian popisteanu 1-3, corp d et.6
DA37127665 MINISTERUL ENERGIEI CUI: 43507695 30192170-3 10.12.2024 5,800
panou perete pentru fotografii
DA35623960 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 71334000-8 26.04.2024 26,800
servicii de verificare, intretinere si reparatii la sediul anes, conform oferta si contract
DA35139003 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 31681410-0 28.02.2024 5,070
furnizare piese si accesorii in vederea modernizarii tabloului electric pentru camera serverelor
DA35075640 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 45432113-9 20.02.2024 20,342
achizitionare lucrari de inlocuire parchet
DA34058379 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50850000-8 21.09.2023 4,200
servicii demontare/montare si manipulare mobilier masiv
DA33114622 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 71330000-0 27.04.2023 16,000
servicii de verificare, intretinere si reparatii la sediul anes, conform oferta si contract
DA33036597 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 45432113-9 18.04.2023 14,379
servicii furnizare si montare parchet pentru incapere secretar general adjunct, suprafata 23 mp
DA30914514 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50711000-2 28.06.2022 19,290
servicii de reparatii si intretinere spatii pentru sediile mmss pe durata de o luna
DA30707028 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50710000-5 27.05.2022 17,222
servicii de reparatii si intretinere spatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2245775 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 45331221-1 12.08.2024 5,080
reparatii sistem de alimentare distributie ventiloconvectoare dg
DAN2177134 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 45453000-7 09.05.2024 19,403
lucrari de reparatii curente la sediul apia din strada drumul gilaului, nr.5n (fosta intrarea binelui nr.1a), bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126532 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50000000-5 28.01.2026 3,077,240
prestari servicii de intretinere si reparatii sedii mmss
SCNA1103547 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79993000-1 04.03.2025 484,620
servicii de intretinere tehnica
SCNA1102757 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 50800000-3 16.05.2024 281,854
servicii de reparatii si intretinere tehnica a spatiilor si instalatiilor pentru sediile autoritatii pentru digitalizarea romaniei
SCNA1088817 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79993000-1 25.01.2024 389,410
servicii intretinere tehnica
SCNA1058062 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 50800000-3 21.03.2023 491,045
servicii de reparatii si intretinere tehnica a spatiilor si instalatiilor pentru sediile autoritatii pentru digitalizarea romaniei
SCNA1073921 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50711000-2 02.08.2022 94,276
prestari servicii de intretinere si reparatii sedii mmss
SCNA1057619 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50711000-2 07.09.2021 155,439
prestari servicii de intretinere si reparatii sedii
SCNA1035494 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50711000-2 15.04.2020 159,753
prestari servicii de intretinere si reparatii sediu
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/7815303
  • /api/v1/suppliers/7815303/revenue
  • /api/v1/suppliers/7815303/scores
  • /api/v1/suppliers/7815303/benchmarks
  • /api/v1/red-flags/by-supplier/7815303
  • /api/v1/suppliers/7815303/years
  • /api/v1/suppliers/7815303/cpv
  • /api/v1/suppliers/7815303/clients
  • /api/v1/suppliers/7815303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API