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CUI: 8808380 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

SMC ROMANIA SRL

Registered: 19.09.1996 STR. FRUNZEI, 29 https://www.smc.eu/ro-ro

Total revenue

2.07 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

470,861 RON

84 purchases

Offline purchases

120,527 RON

27 purchases

Tenders

1.48 Mn.

10 contracts

Won without competition

98.6%

8 of 10 lots

National rate: 34.3%

Ranked 871 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.5%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 8,531 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 1
#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 12 largest CPV groups, out of 20; the other 8 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 600 — 1,025,030 1,025,630 49.5% 0.2% 3 2020–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 129,411 — 180,198 309,609 14.9% 0.1% 7 2020–2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 —— 246,523 246,523 11.9% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 126,726 —— 126,726 6.1% 0.2% 23 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,083 79,780 — 89,863 4.3% 0.0% 25 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 743 38,162 28,860 67,765 3.3% 0.0% 5 2020–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 67,593 —— 67,593 3.3% 0.2% 9 2018–2023
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 31,937 —— 31,937 1.5% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 24,790 —— 24,790 1.2% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 12,302 —— 12,302 0.6% 0.0% 3 2023–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,914 —— 11,914 0.6% 0.0% 1 2024
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 10,500 —— 10,500 0.5% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 10,428 —— 10,428 0.5% 0.1% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 9,191 —— 9,191 0.4% 0.0% 5 2021–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 5,114 525 — 5,639 0.3% 0.0% 8 2020–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,801 —— 3,801 0.2% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,575 1,583 — 3,158 0.2% 0.0% 2 2019–2024
VITAL SA CUI: 9710087 3,124 —— 3,124 0.2% 0.0% 2 2023–2025
UNIVERSITATEA DIN PITESTI CUI: 4122183 2,939 —— 2,939 0.1% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,671 —— 2,671 0.1% 0.0% 10 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 2,549 —— 2,549 0.1% 0.0% 1 2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,385 477 — 1,862 0.1% 0.0% 4 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 711 —— 711 0.0% 0.0% 1 2019
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 358 —— 358 0.0% 0.0% 1 2019
HOFIGAL EXPORT IMPORT SA CUI: 384530 333 —— 333 0.0% 0.0% 1 2019

1-25 of 26 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
DA40779354 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 07.07.2026 1,062
tuburi si racorduri
DA40779561 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 07.07.2026 586
racorduri
DA39210594 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42530000-0 05.11.2025 779
piese pentru echipamente de racire
DA38622649 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 42124130-4 30.07.2025 1,702
componente pneumatice
DA37502134 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42132300-6 18.02.2025 372
port solenoid valve
DA37502096 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44411100-5 18.02.2025 990
electrovalva 2/2 fluide/vacuum si electrovalva 2/2 apa/ulei/aer
DA37367307 VITAL SA CUI: 9710087 31711100-4 28.01.2025 1,135
electrodistribuitor
DA36775289 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44315200-3 23.10.2024 1,079
referat nr.12553/02_pit/kit cercetare fssw 1
DA36770738 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42997300-4 23.10.2024 5,223
referat nr.12554/02_pit/kit cercetare ing. industriala,
DA36104350 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42121000-3 12.07.2024 266
motor pneumatic liniar standard iso 6432 - standard cylinder iso 6432

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846041 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 03.09.2026 7,612
electrovalva simpla cod sy5120-5wou-01f-q; electrovalva dubla cod sy5220-5wou-01f-q ; conector m8 cot 90 cod mm-26.562.0; dop electrovalva plug1/8; conector rapid drept cod kq2h08-00a;conector rapid drept cod kq2h10-00a; conector rapid drept cod kq2h12-00a; conector rapid drept in trepte cod kq2h10-12a; conector rapid drept in trepte cod kq2h08-10a; racord rapid drept y dublu cod kq2ud06-01as; racord rapid drept y dublu cod kq2ud06-02as; racord in cot cu patru iesiri cod kq2zd08-02as - rev iasi
DAN2746877 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132300-6 04.05.2026 18,420
piese de schimb pentru vane parcol cr 44722
DAN2695895 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 05.03.2026 1,335
conector m8 cot 90 cod mm-26.562.0 - rev iasi
DAN2695890 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 05.03.2026 3,248
electrovalva simpla cod sy5120-5wou-01f-q; electrovalva dubla cod sy5220-5wou-01f-q - rev iasi
DAN2622042 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 08.12.2025 5,896
electrovalva simpla cod sy5120-5wou-01f-q; electrovalva dubla cod sy5220-5wou-01f-q ; conector m8 cot 90 cod mm-26.562.0; dop electrovalva plug1/8; conector rapid drept cod kq2h08-00a;conector rapid drept cod kq2h10-00a; conector rapid drept cod kq2h12-00a; conector rapid drept in trepte cod kq2h10-12a; conector rapid drept in trepte cod kq2h08-10a; racord rapid drept y dublu cod kq2ud06-01as; racord rapid drept y dublu cod kq2ud06-02as; racord in cot cu patru iesiri cod kq2zd08-02as - rev iasi
DAN2563089 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 02.10.2025 7,275
electrovalva simpla cod sy5120-5wou-01f-q; electrovalva dubla cod sy5220-5wou-01f-q ; conector m8 cot 90 cod mm-26.562.0; set garnituri electrovalva sy5000-gs-1; dop electrovalva plug1/8; valva comanda pneumatica vxa2120-02f-1; conector rapid drept cod kq2h08-00a;conector rapid drept cod kq2h10-00a; conector rapid drept cod kq2h12-00a; conector rapid drept in trepte cod kq2h10-12a; conector rapid drept in trepte cod kq2h08-10a; racord rapid drept y dublu cod kq2ud06-01as; racord rapid drept y dublu cod kq2ud06-02as; racord in cot cu patru iesiri cod kq2zd08-02as - rev iasi
DAN2481584 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131000-6 19.06.2025 14,661
piese pentru vane - cr 42320
DAN2425193 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31730000-2 07.04.2025 1,740
conector m8 cot 90 cod mm-26.562.0 - rev iasi
DAN2425190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31730000-2 07.04.2025 3,720
tablou electric pt 6m ip40 mf0015-01605 ; intrerupator automat ez9p32625, 4.5ka c, 1p+n, 25a; intrerupator automat ez9p32610, 4.5ka c, 1p+n,10a; canal cablu (jgheab), 20 x 10 cu adeziv 2m; cablu (jgheab) 40 x 16 cu capac ip44 2m; priza tripla ptcu capac ip44,16a; conductor myf / h07v-kb500 2.5 albastru; conductor myf / h07v-k b500 1.5 albastru; diblu 8 x 60 mm 25 buc; intrerupator dublu imbd pt e 045372; corp iluminat 2xt8 120cm; tub led 16w 120cm - rev iasi
DAN2381248 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31210000-1 11.02.2025 525
presostat pentru fluide

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167903 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31700000-3 18.05.2026 2,340,308
echipamente pentru dotarea atelierului smartlab-digitalizare si sisteme ciber-fizice - campus integrat pentru invatamant dual - produal - pnnr- id_23.
CAN1151593 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42961000-0 31.07.2025 824,500
achizitie sistem robotizat smart de productie digitala pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1127154 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38431300-8 30.05.2024 368,986
furnizare echipamente pc08 mecanic 2
CAN1124016 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 48983000-2 03.04.2024 141,332
furnizare software pentru echipamente- pc04
SCNA1093798 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38970000-5 17.10.2023 316,369
achizitia de platforme de laborator pentru proiectul reabilitare si modernizare spatii invatamant - corpurile a(c8), b(c9) si c(c10) din complexul facultatilor cu profil electric smis 119835
CAN1040934 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132300-6 14.09.2020 28,860
amplificator si vana comutare cr 29873
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/8808380
  • /api/v1/suppliers/8808380/revenue
  • /api/v1/suppliers/8808380/scores
  • /api/v1/suppliers/8808380/benchmarks
  • /api/v1/red-flags/by-supplier/8808380
  • /api/v1/suppliers/8808380/years
  • /api/v1/suppliers/8808380/cpv
  • /api/v1/suppliers/8808380/clients
  • /api/v1/suppliers/8808380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API