Skip to content

CUI: 16219377 SRL ARAD SAT SELEUS, COMUNA SELEUS

SMART COMSERV SRL

Registered: 09.03.2004 Registered office: SELEUS, 547, 317290 Website: https://www.smartcomserv.ro

Total revenue

1.12 Mn.

28 client authorities · paid between 2019 and 2026

Direct purchases

1.06 Mn.

823 purchases

Offline purchases

67,654 RON

53 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

56.5%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 5,991 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 29; the other 17 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
COMPANIA DE APA ARAD SA CUI: 1683483 635,929 —— 635,929 56.5% 0.2% 763 2023–2026
COMUNA SOCODOR CUI: 3519330 179,270 —— 179,270 15.9% 0.2% 8 2023–2026
COMUNA GHIOROC CUI: 3520237 42,245 3,618 — 45,863 4.1% 0.1% 8 2021–2024
COMUNA VLADIMIRESCU CUI: 3519615 42,975 —— 42,975 3.8% 0.0% 3 2021
COMUNA COVASANT CUI: 3520253 7,000 24,531 — 31,531 2.8% 0.1% 26 2019–2026
COMUNA SIRIA CUI: 3518920 2,671 24,583 — 27,254 2.4% 0.0% 12 2021–2024
COMUNA ZERIND CUI: 3519364 24,794 —— 24,794 2.2% 0.1% 1 2026
COMUNA HALMAGEL CUI: 3520318 23,025 —— 23,025 2.1% 0.2% 3 2022
COMUNA SUNCUIUS CUI: 4784199 16,424 —— 16,424 1.5% 0.1% 1 2026
COMUNA GRANICERI CUI: 3519291 15,529 —— 15,529 1.4% 0.1% 1 2023
COMUNA TARNOVA CUI: 3518890 13,751 —— 13,751 1.2% 0.0% 6 2023–2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 8,955 41 — 8,996 0.8% 0.8% 3 2024–2025
COMUNA SICULA CUI: 3519046 8,548 —— 8,548 0.8% 0.0% 1 2026
COMUNA MISCA CUI: 3519305 8,518 —— 8,518 0.8% 0.0% 6 2025
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 7,485 —— 7,485 0.7% 0.3% 1 2023
COMUNA PILU CUI: 3519313 7,230 —— 7,230 0.6% 0.0% 1 2024
COMUNA BOCSIG CUI: 3519038 — 5,676 — 5,676 0.5% 0.0% 2 2021–2022
LICEUL TEORETIC PANCOTA CUI: 3518938 — 4,565 — 4,565 0.4% 0.1% 2 2023–2024
COMUNA BATAR CUI: 4738419 3,648 —— 3,648 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA TIPAR CUI: 29051819 2,997 —— 2,997 0.3% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 2,929 —— 2,929 0.3% 0.0% 1 2025
ORAS PANCOTA CUI: 3518911 2,648 —— 2,648 0.2% 0.0% 11 2023–2026
SPITALUL ORASENESC INEU CUI: 3519062 — 2,471 — 2,471 0.2% 0.0% 1 2021
COMUNA SILINDIA CUI: 3519054 — 716 — 716 0.1% 0.0% 4 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 — 709 — 709 0.1% 0.0% 6 2019

1-25 of 28 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
DA41271137 COMPANIA DE APA ARAD SA CUI: 1683483 14622000-7 25.09.2026 820
Contract object: otel beton 10mm
DA41271159 COMPANIA DE APA ARAD SA CUI: 1683483 14622000-7 25.09.2026 820
Contract object: otel beton fi 8
DA41255434 COMPANIA DE APA ARAD SA CUI: 1683483 44411100-5 24.09.2026 480
Contract object: robinet trecere fonta 2
DA41246365 COMPANIA DE APA ARAD SA CUI: 1683483 44190000-8 23.09.2026 132
Contract object: laterale pt. tabla
DA41246318 COMPANIA DE APA ARAD SA CUI: 1683483 44190000-8 23.09.2026 178
Contract object: carlig jgheab 3011
DA41204387 COMPANIA DE APA ARAD SA CUI: 1683483 14622000-7 18.09.2026 1,994
Contract object: otel lat 25*5 (platbanda 25x5)
DA41182741 COMPANIA DE APA ARAD SA CUI: 1683483 44163100-1 15.09.2026 1,031
Contract object: teava rectangulara 50x30x2
DA41182403 COMPANIA DE APA ARAD SA CUI: 1683483 44190000-8 15.09.2026 180
Contract object: carlig jgheab
DA41182432 COMPANIA DE APA ARAD SA CUI: 1683483 44810000-1 15.09.2026 124
Contract object: grund 3.5 l
DA41182484 COMPANIA DE APA ARAD SA CUI: 1683483 44190000-8 15.09.2026 247
Contract object: jgheab tabla 4m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2561316 COMUNA COVASANT CUI: 3520253 45453000-7 30.09.2025 474
Contract object: materiale balustrada
DAN2561274 COMUNA COVASANT CUI: 3520253 45453000-7 30.09.2025 98
Contract object: piese de schimb instalatii
DAN2417388 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 44411100-5 31.03.2025 41
Contract object: baterie apa x 1 buc
DAN2410972 COMUNA COVASANT CUI: 3520253 45332000-3 23.03.2025 586
Contract object: piese instalatie canalizare
DAN2410956 COMUNA COVASANT CUI: 3520253 45453000-7 23.03.2025 210
Contract object: accesorii tabla acoperis
DAN2375269 LICEUL TEORETIC PANCOTA CUI: 3518938 34946000-0 01.02.2025 3,698
Contract object: furnizare articole de constructii
DAN2277394 COMUNA COVASANT CUI: 3520253 45453000-7 30.09.2024 329
Contract object: glet
DAN2215662 ORAS CURTICI CUI: 3519402 44192000-2 03.07.2024 672
Contract object: produse pentru montaj mese de sah
DAN2184678 COMUNA GHIOROC CUI: 3520237 44190000-8 21.05.2024 3,618
Contract object: achizitionare materiale de constructii , conform referat de necesitate nr. 3272 / 19.04.2024
DAN1981290 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 3026722 44411100-5 10.08.2023 72
Contract object: pulverizator antimucegai+robinet
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/16219377
  • /api/v1/suppliers/16219377/revenue
  • /api/v1/suppliers/16219377/scores
  • /api/v1/suppliers/16219377/benchmarks
  • /api/v1/red-flags/by-supplier/16219377
  • /api/v1/suppliers/16219377/years
  • /api/v1/suppliers/16219377/cpv
  • /api/v1/suppliers/16219377/clients
  • /api/v1/suppliers/16219377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API