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CUI: 33670597 SRL NEAMȚ ORAS ROZNOV

SMARTROM SECURITY SRL

Registered: 08.10.2014 TINERETULUI, 360 B, 617390

Total revenue

692,224 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

690,340 RON

140 purchases

Offline purchases

1,884 RON

3 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

30.0%

Main client: ORASUL ROZNOV

National median: 30.2%

Ranked 21,178 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 27; the other 15 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
COMUNA APELE VII CUI: 4553577 — 1,272 — 1,272 0.2% 0.0% 1 2025
ORASUL MOLDOVA NOUA CUI: 3227955 1,260 —— 1,260 0.2% 0.0% 1 2022
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 1,197 —— 1,197 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 1,108 —— 1,108 0.2% 0.0% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,092 —— 1,092 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 981 —— 981 0.1% 0.1% 1 2023
UNITATEA MILITARA 01769 BACAU CUI: 4670364 840 —— 840 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 839 —— 839 0.1% 0.1% 1 2023
PENITENCIARUL BOTOSANI CUI: 3503538 824 —— 824 0.1% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 630 —— 630 0.1% 0.0% 1 2022
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 570 —— 570 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 486 —— 486 0.1% 0.0% 1 2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 457 — 457 0.1% 0.0% 1 2024
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 418 —— 418 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 356 —— 356 0.1% 0.0% 1 2022
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 356 —— 356 0.1% 0.0% 1 2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 356 —— 356 0.1% 0.0% 1 2022
SPITALUL ORASENESC BREZOI CUI: 2541908 356 —— 356 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 356 —— 356 0.1% 0.0% 1 2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 356 —— 356 0.1% 0.0% 1 2023
SPITALUL ORASENESC PANCIU CUI: 4350408 356 —— 356 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 356 —— 356 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 335 —— 335 0.1% 0.0% 1 2023
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 335 —— 335 0.1% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 293 —— 293 0.0% 0.0% 1 2021

26-50 of 55 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
DA41094188 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 42961100-1 02.09.2026 900
repunere in functiune sistem control acces
DA41093642 ORASUL ROZNOV CUI: 2612901 32323500-8 02.09.2026 400
materiale necesare rectificare defecte sistem supraveghere
DA40756232 ORASUL ROZNOV CUI: 2612901 32323500-8 03.07.2026 1,100
materiale necesare rectificare defecte sistem supraveghere
DA40710115 COMUNA ZANESTI CUI: 2612952 50343000-1 29.06.2026 6,000
mentenanta sistem supraveghere video
DA40332637 COMUNA GRINTIES CUI: 2614180 50343000-1 07.05.2026 5,000
mentenenta
DA40064212 COMUNA PODOLENI CUI: 2612987 50343000-1 26.03.2026 9,000
mentenanta sistem supraveghere video stradal 12 locatii
DA40047274 COMUNA PODOLENI CUI: 2612987 32323500-8 23.03.2026 2,583
repunere in functiune sistem supraveghere stradal
DA39945485 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 79930000-2 06.03.2026 1,500
proiect tehnic sisteme securitate
DA39612342 COMUNA PODOLENI CUI: 2612987 72250000-2 30.12.2025 3,915
reprogramare si configurare sistem supraveghere
DA39553957 ORASUL ROZNOV CUI: 2612901 50343000-1 17.12.2025 16,200
mentenanta si service sistem supraveghere video stradal 90 camere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2563686 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 38436310-6 02.10.2025 155
plita electrica
DAN2420914 COMUNA APELE VII CUI: 4553577 39711310-5 02.04.2025 1,272
cafetiera
DAN2387721 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 32324100-1 20.02.2025 457
televizor
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/33670597
  • /api/v1/suppliers/33670597/revenue
  • /api/v1/suppliers/33670597/scores
  • /api/v1/suppliers/33670597/benchmarks
  • /api/v1/red-flags/by-supplier/33670597
  • /api/v1/suppliers/33670597/years
  • /api/v1/suppliers/33670597/cpv
  • /api/v1/suppliers/33670597/clients
  • /api/v1/suppliers/33670597/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API