Skip to content

CUI: 18494225 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

SMART TRADE SRL

Registered: 17.03.2006 POPLACII, 114A, 550141 https://www.smart-trade.ro

Total revenue

2.87 Mn.

233 client authorities · paid between 2018 and 2026

Direct purchases

2.74 Mn.

529 purchases

Offline purchases

125,967 RON

35 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

50.3%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 8,224 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 1
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 46; the other 34 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
SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 13,361 —— 13,361 0.5% 0.7% 1 2023
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 12,972 —— 12,972 0.5% 0.0% 4 2019–2022
MONETARIA STATULUI RA CUI: 427304 12,410 105 — 12,515 0.4% 0.0% 10 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 10,345 110 — 10,455 0.4% 0.0% 3 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 5,181 5,181 — 10,362 0.4% 0.0% 2 2026
UNITATEA MILITARA 01847 CUI: 4299496 10,303 —— 10,303 0.4% 0.2% 1 2026
LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 10,082 —— 10,082 0.4% 1.0% 3 2019
COMUNA BOSANCI CUI: 4244156 10,038 —— 10,038 0.4% 0.0% 1 2024
LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 9,991 —— 9,991 0.4% 0.9% 3 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 8,822 350 — 9,172 0.3% 0.0% 7 2020–2026
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 8,910 —— 8,910 0.3% 0.2% 1 2023
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 8,512 —— 8,512 0.3% 0.1% 4 2023–2026
MUNICIPIUL SIBIU CUI: 4270740 — 7,906 — 7,906 0.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 7,489 — 7,489 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 7,451 —— 7,451 0.3% 0.8% 1 2024
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 7,280 —— 7,280 0.3% 0.0% 3 2022–2024
UNITATEA MILITARA 01802 CUI: 36082729 7,194 —— 7,194 0.3% 0.1% 3 2025–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 7,189 —— 7,189 0.3% 0.0% 6 2018–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 6,812 —— 6,812 0.2% 0.0% 1 2025
UNITATEA MILITARA NR 02464 CUI: 4364675 6,488 —— 6,488 0.2% 0.0% 1 2025
UNITATEA MILITARA 01606 CUI: 4307033 6,449 —— 6,449 0.2% 0.0% 2 2022–2024
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 6,435 —— 6,435 0.2% 0.2% 2 2020–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 6,413 —— 6,413 0.2% 0.0% 38 2018–2024
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 5,890 —— 5,890 0.2% 0.0% 3 2021
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 5,476 —— 5,476 0.2% 0.0% 2 2023

26-50 of 233 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
DA41295796 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 44512000-2 30.09.2026 515
diverse scule de mana
DA41263437 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 39263100-4 30.09.2026 1,988
set pebaro spitalul clinic de psihiatrie sibiu
DA41063744 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 19141000-6 27.08.2026 333
canate piele tabacit vegetal 1.0-1.2 mm grosime
DA41037523 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 39241100-4 24.08.2026 362
set cutite sculptura
DA40899219 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44331000-9 29.07.2026 802
bara de masurare telescopica tm5 hedue
DA40846785 UNITATEA MILITARA 02526 CUI: 4221098 44421720-0 17.07.2026 350
dulap 1x5 casete pentru telefoane mobile
DA40839842 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44512940-3 16.07.2026 756
pachet trusa chei
DA40767865 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 14820000-5 06.07.2026 4,316
pachet circular sticla
DA40668215 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44334000-0 19.06.2026 955
bara rotunda cupru - 161.6
DA40662531 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44334000-0 18.06.2026 3,754
bara cupru - 112.6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805777 MONETARIA STATULUI RA CUI: 427304 44510000-8 10.07.2026 105
ciocan de lipit, 20w, varf lat, pentru electronica fina
DAN2701836 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31527210-1 11.03.2026 5,181
lanterne - cr 45980
DAN2658165 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44191000-5 16.01.2026 178
set 5 bucati placaj din fag a4
DAN2655704 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 42964000-1 14.01.2026 87
lupa cu marire 10x si iluminare cu led
DAN2537928 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39122100-4 29.08.2025 324
dulap metalic
DAN2536070 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44532100-9 27.08.2025 249
nit cu 4x20(din 660)
DAN2405429 UNITATEA MILITARA 0461 CUI: 4204224 44421722-4 17.03.2025 19,530
articole depozitare terminale mobile
DAN2314139 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 03421000-7 15.11.2024 322
balsam si ulei intretinere obiecte din piele
DAN2216036 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 03.07.2024 1,225
materiale auxiliare intretinere si reparatii-instrument rotativ si abraziv - 1 buc.
DAN2108576 UNITATEA MILITARA 0461 CUI: 4204224 39151200-7 05.02.2024 7,349
furnizare banc de lucru
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/18494225
  • /api/v1/suppliers/18494225/revenue
  • /api/v1/suppliers/18494225/scores
  • /api/v1/suppliers/18494225/benchmarks
  • /api/v1/red-flags/by-supplier/18494225
  • /api/v1/suppliers/18494225/years
  • /api/v1/suppliers/18494225/cpv
  • /api/v1/suppliers/18494225/clients
  • /api/v1/suppliers/18494225/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API