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CUI: 34425340 SRL TULCEA SAT SMARDAN, COMUNA SMARDAN

VMM CENTER SRL

Registered: 28.04.2015 VASILE LASCAR, 6

Total revenue

292,915 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

290,748 RON

246 purchases

Offline purchases

2,167 RON

5 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

11.4%

Main client: AGENTIA PENTRU PROTECTIA MEDIULUI GALATI

National median: 30.2%

Ranked 38,577 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 13; the other 1 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
UNITATEA MILITARA 02043 CUI: 4342944 800 —— 800 0.3% 0.0% 2 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 720 —— 720 0.3% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 670 — 670 0.2% 0.0% 1 2021
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 500 —— 500 0.2% 0.0% 1 2025
MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 500 —— 500 0.2% 0.1% 1 2018
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 422 —— 422 0.1% 0.0% 1 2025
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 — 404 — 404 0.1% 0.0% 2 2020
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 398 —— 398 0.1% 0.0% 1 2026
CURTEA DE APEL GALATI CUI: 17043103 380 —— 380 0.1% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 380 —— 380 0.1% 0.0% 2 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 335 —— 335 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 325 —— 325 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 324 —— 324 0.1% 0.1% 1 2025
UNITATEA MILITARA 01812 CUI: 24352365 298 —— 298 0.1% 0.0% 1 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 180 —— 180 0.1% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 160 —— 160 0.1% 0.0% 1 2020
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 150 —— 150 0.1% 0.0% 1 2021
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 128 —— 128 0.0% 0.0% 1 2021

26-43 of 43 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
DA41192327 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 30197642-8 16.09.2026 335
carti de vizita
DA41133999 AUTORITATEA NAVALA ROMANA CUI: 11055818 30125100-2 08.09.2026 688
toner hp 203dw- cz galati
DA41133926 AUTORITATEA NAVALA ROMANA CUI: 11055818 30192113-6 08.09.2026 360
cerneala epson l6270- cz galati
DA41063371 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 27.08.2026 403
srtfc gl -serv otdit - reparatie imprimanta canon - comp ru din st galati
DA41060602 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 27.08.2026 441
reparatie imprimanta hp lj1020 - depoul galati
DA41030660 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 30125100-2 21.08.2026 506
cartuse de toner
DA40972393 UNITATEA MILITARA 0527 GALATI CUI: 4211485 50323000-5 11.08.2026 1,413
reparatie multifunctionale
DA40899026 SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 30125120-8 28.07.2026 736
pachet tonere
DA40883436 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 27.07.2026 835
srtfc gl -serv otdit - reparatie imprimante hp 1020
DA40883503 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 27.07.2026 382
srtfc gl -serv otdit - reparatie imprimanta hp 1102

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2439771 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 25.04.2025 793
reparatie imprimanta canon ir2520 - srtfc galati / serviciul otdit
DAN2303752 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323000-5 31.10.2024 300
servicii de reparare si intretinere a perifericelor informatice - srtfc galati / serv.otd si it
DAN1425269 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50800000-3 26.02.2021 670
servicii de reparatie ghilotina
DAN1372720 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 50312000-5 25.11.2020 92
reparatie monitor lg l194w x 2 bucati, cf. factura nr. 3469/25.11.2020
DAN1326601 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 50323000-5 18.08.2020 312
reparatii imprimante xerox 3117 <br>1x rola procesoare - xerox 3117 s/n/93382118 x 150lei<br>1x ambreaj preluare hartie - xerox 3117 s/n 93562831 x 90 lei;<br>1 x rola preluare hartie x 72 lei
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/34425340
  • /api/v1/suppliers/34425340/revenue
  • /api/v1/suppliers/34425340/scores
  • /api/v1/suppliers/34425340/benchmarks
  • /api/v1/red-flags/by-supplier/34425340
  • /api/v1/suppliers/34425340/years
  • /api/v1/suppliers/34425340/cpv
  • /api/v1/suppliers/34425340/clients
  • /api/v1/suppliers/34425340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API