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CUI: 29253737 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

SOMART IND SRL

Registered: 21.10.2011 ALEEA LEORDA, 8 https://www.somart.ro

Total revenue

16.45 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

5.21 Mn.

619 purchases

Offline purchases

671,387 RON

30 purchases

Tenders

10.57 Mn.

39 contracts

Won without competition

46.0%

18 of 37 lots

National rate: 34.3%

Ranked 4,861 of 11,028

Won at the estimated value

5.3%

5 of 28 lots

National rate: 1.2%

Ranked 1,296 of 6,155

Dependence on the main client

26.4%

Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE

National median: 30.2%

Ranked 24,558 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 5
#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 12 largest CPV groups, out of 31; the other 19 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
ASOCIATIA COPIILOR MSERVICE TERAPY CUI: 34829390 8,630 —— 8,630 0.1% 34.6% 1 2018
UNIVERSITATEA DIN ORADEA CUI: 4287939 8,520 —— 8,520 0.1% 0.0% 2 2018
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 8,458 —— 8,458 0.1% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 8,380 —— 8,380 0.1% 1.6% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,500 —— 7,500 0.1% 0.0% 1 2018
INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 7,335 —— 7,335 0.0% 1.5% 2 2022–2023
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 6,800 —— 6,800 0.0% 0.0% 3 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 6,352 —— 6,352 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 6,282 —— 6,282 0.0% 0.1% 1 2018
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 6,155 —— 6,155 0.0% 0.2% 11 2020–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 5,958 —— 5,958 0.0% 0.0% 2 2018
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 5,715 —— 5,715 0.0% 0.1% 1 2024
ELECTRA SRL CUI: 1962470 5,456 —— 5,456 0.0% 0.4% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI CUI: 46199077 5,398 —— 5,398 0.0% 0.0% 1 2022
TRIBUNALUL PRAHOVA CUI: 2998315 4,708 —— 4,708 0.0% 0.0% 2 2018
COMUNA MERISANI CUI: 4122060 4,459 —— 4,459 0.0% 0.0% 3 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,299 —— 4,299 0.0% 0.0% 1 2020
MUNICIPIUL CAMPIA TURZII CUI: 4354566 3,848 —— 3,848 0.0% 0.0% 1 2019
COMUNA CHIAJNA CUI: 4364527 3,417 —— 3,417 0.0% 0.0% 2 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,389 —— 3,389 0.0% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 3,098 —— 3,098 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 3,079 —— 3,079 0.0% 0.0% 1 2022
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 3,079 —— 3,079 0.0% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 2,996 —— 2,996 0.0% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 2,899 —— 2,899 0.0% 0.0% 1 2021

51-75 of 100 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIDA SOFT BUSINESS SRL CUI: 16005870 3 1,843,089 3,686,178 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41255947 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 30232110-8 24.09.2026 12,285
multifunctionala laser color a3 sharp bp22c25
DA41198852 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 50313200-4 16.09.2026 498
servicii de reparatie si intretinere multifunctionala laser color taskalfa 2554ci
DA41178792 SCOALA GIMNAZIALA NR 49 CUI: 24027232 50313200-4 14.09.2026 1,357
servicii de verificare si intretinere imprimante multifunctionale
DA41178845 SCOALA GIMNAZIALA NR 49 CUI: 24027232 50312000-5 14.09.2026 2,156
servicii mentenanta display interactiv newline
DA41133603 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30191400-8 08.09.2026 1,223
distrugator automat documente fellows automax 90 17l, capacitate 90 coli automat; 9 coli
DA41124176 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 50312000-5 07.09.2026 2,395
servicii de verificare, mentenanta preventiva si corectiva pentru echipamente de tehnica de calcul
DA40899964 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 38520000-6 28.07.2026 16,324
scanner canon iris scan desk pro rezolutie 600 dpi 13 mp cmos senzor
DA40896037 SCOALA GIMNAZIALA NR 49 CUI: 24027232 30125100-2 28.07.2026 909
toner original kyocera pt. kyocera m2040dn/2540
DA40889781 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 30213300-8 27.07.2026 42,108
computer lenovo all-in-one thinkcentre
DA40876500 COMUNA MERISANI CUI: 4122060 30125100-2 23.07.2026 252
toner hp 30ax hp 203dn/227fdn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648215 UNITATEA MILITARA NR02482 CUI: 4364594 22455100-5 08.01.2026 108,965
bratari identificare pacienti
DAN2625818 UNITATEA MILITARA NR02482 CUI: 4364594 30233152-1 11.12.2025 4,650
echipamente de resortul it
DAN2485820 TEATRUL MASCA CUI: 4364640 50300000-8 24.06.2025 200
constatare defectiuni fotocopiator kyocera
DAN2483249 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213100-6 20.06.2025 77,950
echipamente it pentru realizarea planului de comunicare aferent proiectului: proiectare si executie pod peste prut la ungheni-central
DAN2447666 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 50313100-3 07.05.2025 1,389
unitate imagine kyocera m5526cdw, manopera
DAN2261464 UNITATEA MILITARA NR02482 CUI: 4364594 22455100-5 09.09.2024 135,850
bratara identificare pacienti - culoare alba
DAN2215232 UNITATEA MILITARA NR02482 CUI: 4364594 30232110-8 03.07.2024 8,400
imprimanta laser a4 color
DAN2208369 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30200000-1 25.06.2024 483
piese multifinuctionala
DAN2208336 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30213100-6 25.06.2024 17,370
laptop
DAN2207295 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30237100-0 21.06.2024 479
piese si accesorii echip. it - unitate developare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136848 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30125000-1 09.09.2026 588,977
furnizare kit-uri mentenanta (consumabile) pentru imprimante si multifunctionale in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395
CAN1127168 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30125110-5 16.02.2026 3,686,178
acord-cadru de furnizare de produse consumabile (cartuse tonere, kituri mentenanta) pentru multifunctionale si imprimante
CAN1158838 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30213000-5 09.12.2025 748,122
echipamente it (pachet 25 pc desktop + 25 licente softwear (system de operare + office) si pachet 65 laptop - uri + 65 licente softwear(system de operare + office) in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395
CAN1145039 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 30232110-8 21.11.2025 8,236,944
scannere si multifunctionale a4 si a3 pentru unitatile de parchet de pe langa curtile de apel, piccj, dna si diicot
SCNA1115111 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30213000-5 13.12.2024 437,154
furnizare de echipament informatic si servicii de instalare si configurare echipamente saifi 2024
SCNA1113015 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30213100-6 31.10.2024 497,922
echipamente laptop cu accesorii, monitoare si licente office
SCNA1096211 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30213000-5 08.12.2023 491,100
furnizare de echipament informatic si servicii de instalare si configurare echipamente saifi - 2 - 2023
CAN1062286 UNITATEA MILITARA NR02482 CUI: 4364594 30125110-5 16.09.2023 1,409,677
materiale consumabile pentru tehnica de calcul (multifunctionale si imprimante)
SCNA1091328 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 30213300-8 29.08.2023 163,836
achizitie echipamente it: statii de lucru, monitoare, licente office, switch-uri, ups-uri si pdu-uri
SCNA1087426 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30213000-5 08.06.2023 221,262
furnizare de echipament informatic si servicii de instalare si configurare echipamente saifi 2023
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/29253737
  • /api/v1/suppliers/29253737/revenue
  • /api/v1/suppliers/29253737/scores
  • /api/v1/suppliers/29253737/benchmarks
  • /api/v1/red-flags/by-supplier/29253737
  • /api/v1/suppliers/29253737/years
  • /api/v1/suppliers/29253737/cpv
  • /api/v1/suppliers/29253737/clients
  • /api/v1/suppliers/29253737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API