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CUI: 26554557 SRL TIMIȘ MUNICIPIUL TIMISOARA

SMART BUSINESS MARKETING SRL

Registered: 22.02.2010 OBREJA, 13, 300330 http://www.smartink.ro

Total revenue

26,813 RON

3 client authorities · paid between 2018 and 2021

Direct purchases

26,747 RON

10 purchases

Offline purchases

66 RON

1 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

—

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 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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 23,455 —— 23,455 87.5% 1.3% 9 2018–2021
UNITATEA MILITARA NR01013 CUI: 4351934 3,292 —— 3,292 12.3% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 66 — 66 0.3% 0.0% 1 2019

1-3 of 3 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
DA29060393 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 20.10.2021 370
cartuse imprimata /xerox
DA28954613 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 07.10.2021 10,639
cartuse imprimata /xerox
DA26739251 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 04.11.2020 1,050
cartus compatibil cf226x
DA26739554 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 04.11.2020 756
cartus compatibil cf283a
DA26739795 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 04.11.2020 840
cartus compatibil cf283x
DA26739869 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 04.11.2020 76
cartus compatibil cb435a
DA26051226 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 29.07.2020 387
cartus compatibil cf412x, cartus compatibil cf413x ,cartus compatibil cf411x, cartus compatibil cf4
DA24064346 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 09.10.2019 5,546
pachet cartuse cartus toner imprimante
DA23547394 UNITATEA MILITARA NR01013 CUI: 4351934 30125100-2 23.07.2019 3,292
pachet cartuse
DA21802744 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 30125100-2 20.11.2018 3,791
cartus smart toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1160973 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30125110-5 30.09.2019 66
toner canon - srcf galati
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/26554557
  • /api/v1/suppliers/26554557/revenue
  • /api/v1/suppliers/26554557/scores
  • /api/v1/suppliers/26554557/benchmarks
  • /api/v1/red-flags/by-supplier/26554557
  • /api/v1/suppliers/26554557/years
  • /api/v1/suppliers/26554557/cpv
  • /api/v1/suppliers/26554557/clients
  • /api/v1/suppliers/26554557/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API