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CUI: 12091894 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

SMART URBAN MOBILITY SRL

Registered: 23.08.1999 BISERICII ROMANE, 84, 500080 http://google.com

Total revenue

5.34 Mn.

10 client authorities · paid between 2024 and 2026

Direct purchases

626,073 RON

11 purchases

Offline purchases

81,559 RON

3 purchases

Tenders

4.64 Mn.

4 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

70.8%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 2,802 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 2
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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
MUNICIPIUL CALARASI CUI: 4445370 — 47,587 3,736,240 3,783,827 70.8% 0.6% 3 2025
MUNICIPIUL ARAD CUI: 3519925 —— 899,507 899,507 16.8% 0.0% 2 2025
MUNICIPIUL BISTRITA CUI: 4347569 210,050 —— 210,050 3.9% 0.0% 1 2024
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 149,671 33,972 — 183,643 3.4% 0.1% 6 2025–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 60,033 —— 60,033 1.1% 0.0% 1 2026
ORAS BUFTEA CUI: 4434029 52,080 —— 52,080 1.0% 0.0% 1 2026
ORAS INEU CUI: 3519020 47,525 —— 47,525 0.9% 0.0% 1 2025
ORAS BECLEAN CUI: 4548821 41,522 —— 41,522 0.8% 0.0% 1 2025
ORAS SINGEORZ-BAI CUI: 4347321 39,005 —— 39,005 0.7% 0.0% 1 2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 26,187 —— 26,187 0.5% 0.0% 1 2025

1-10 of 10 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
DA40625969 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34432000-4 15.06.2026 5,100
display lcd motor bicicleta electrica
DA40577748 MUNICIPIUL VATRA DORNEI CUI: 7467268 30123100-8 09.06.2026 60,033
terminale pos - pentru 4 autobuze - transpoirt public local
DA40567666 ORAS BUFTEA CUI: 4434029 50324100-3 08.06.2026 52,080
servicii asistenta in utilizarea sistemului bike sharing, revizii, tichete consultanta si deplasari
DA40123128 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34432000-4 06.04.2026 2,550
display lcd motor bicicleta electrica
DA39159043 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34432000-4 28.10.2025 1,225
display lcd motor bicicleta electrica-5 buc
DA38644931 ORAS BECLEAN CUI: 4548821 50000000-5 04.08.2025 41,522
servicii asistenta operare sistem bikesharing si revizii
DA38609918 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45259000-7 31.07.2025 140,796
servicii asistenta operare sistem bikesharing si revizii
DA38501651 ORAS SINGEORZ-BAI CUI: 4347321 45259000-7 10.07.2025 39,005
revizii si operare sistem de bikesharing
DA38389723 ORAS INEU CUI: 3519020 45259000-7 23.06.2025 47,525
servicii revizii si supraveghere 3 statii bikesharing
DA38334467 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 45259000-7 13.06.2025 26,187
servicii de revizie statii bike sharing si reefectuare instruire sistem bike sharing

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609778 MUNICIPIUL CALARASI CUI: 4445370 34432000-4 24.11.2025 47,587
piese pentru statiile de biciclete
DAN2587913 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45259000-7 27.10.2025 27,492
asistenta operare sistem bike
DAN2587907 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45259000-7 27.10.2025 6,480
asistenta operare sistem bike

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153561 MUNICIPIUL CALARASI CUI: 4445370 50111000-6 26.12.2025 3,736,240
servicii de operare si mentenanta sistem de bike-sharing aferent proiectului sporirea gradului de mobilitate al populatiei prin introducerea unui sistem integrat de mobilitate urbana alternativa cu statii inteligente automatizate de biciclete
CAN1147681 MUNICIPIUL ARAD CUI: 3519925 50000000-5 12.09.2025 899,507
acord - cadru de servicii de mentenanta, operare, intretinere a sistemului de inchiriere biciclete in municipiul arad
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/12091894
  • /api/v1/suppliers/12091894/revenue
  • /api/v1/suppliers/12091894/scores
  • /api/v1/suppliers/12091894/benchmarks
  • /api/v1/red-flags/by-supplier/12091894
  • /api/v1/suppliers/12091894/years
  • /api/v1/suppliers/12091894/cpv
  • /api/v1/suppliers/12091894/clients
  • /api/v1/suppliers/12091894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API