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CUI: 35449070 SRL NEAMȚ MUNICIPIUL ROMAN

SMART BIROTICS SOLUTION SRL

Registered: 20.01.2016 MIHAI VITEAZU

Total revenue

559,412 RON

45 client authorities · paid between 2018 and 2020

Direct purchases

457,837 RON

274 purchases

Offline purchases

101,575 RON

13 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

15.0%

Main client: SPITALUL MUNICIPAL DE URGENTA ROMAN

National median: 30.2%

Ranked 35,829 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 17; the other 5 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 COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 6,472 —— 6,472 1.2% 0.4% 4 2018–2019
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 5,933 —— 5,933 1.1% 0.1% 3 2018–2019
COMUNA ONICENI CUI: 2613770 5,637 —— 5,637 1.0% 0.0% 5 2019–2020
COMUNA STANITA CUI: 2613818 3,631 —— 3,631 0.7% 0.0% 2 2020
COMUNA MOLDOVENI CUI: 2613761 3,373 —— 3,373 0.6% 0.0% 5 2018–2020
COMUNA TANSA CUI: 4540283 2,987 —— 2,987 0.5% 0.0% 2 2018
SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 2,859 —— 2,859 0.5% 0.4% 3 2018–2019
COMUNA CIOCANESTI CUI: 14953600 2,048 —— 2,048 0.4% 0.0% 1 2020
COMUNA VALEA SEACA CUI: 4981271 1,681 —— 1,681 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 1,563 —— 1,563 0.3% 0.1% 1 2018
COMUNA AL I CUZA CUI: 4540941 1,481 —— 1,481 0.3% 0.0% 2 2018–2019
COMUNA BOGHICEA CUI: 17877362 1,418 —— 1,418 0.3% 0.0% 1 2018
COMUNA GARLENI CUI: 4455617 1,005 —— 1,005 0.2% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 1,005 —— 1,005 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 852 —— 852 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 761 —— 761 0.1% 0.0% 2 2019
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 584 —— 584 0.1% 0.1% 2 2018
SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 323 —— 323 0.1% 0.0% 1 2018
COMUNA MIROSLOVESTI CUI: 4541335 71 —— 71 0.0% 0.0% 1 2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 40 —— 40 0.0% 0.0% 1 2018

26-45 of 45 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
DA25844252 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 30192700-8 24.06.2020 4,504
pachet papetarie
DA25641854 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 30192700-8 20.05.2020 1,216
pachet papetarie
DA25611606 COMUNA TAMASENI CUI: 2613834 39831240-0 13.05.2020 473
pachet produse curatenie
DA25608728 COMUNA TAMASENI CUI: 2613834 30192700-8 13.05.2020 744
pachet papetarie
DA25449160 COMUNA BOTESTI CUI: 2613656 30192700-8 08.04.2020 74
pachet papetarie
DA25418324 COMUNA STANITA CUI: 2613818 30213100-6 02.04.2020 2,063
achizitionare laptop
DA25418395 COMUNA STANITA CUI: 2613818 30192700-8 02.04.2020 1,568
achizitionare papetarie
DA25391339 COMUNA DAMIENESTI CUI: 4535848 30192700-8 30.03.2020 4,377
pachet papetarie
DA25347132 COMUNA GHERAESTI CUI: 2613729 30192700-8 23.03.2020 975
pachet papetarie
DA25316275 COMUNA CLEJA CUI: 4455536 30192700-8 18.03.2020 846
pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1291957 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 79521000-2 11.06.2020 84,000
servicii copiere-listare
DAN1281757 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 30213000-5 20.05.2020 4,118
desktop acer
DAN1246603 COMUNA BOZIENI CUI: 2613664 30192700-8 08.03.2020 1,461
achizitionare produse de papetarie pentru primaria comunei bozieni, judetul neamt
DAN1187434 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 30232000-4 20.11.2019 6,421
echipament periferic
DAN1168446 COMUNA BOTESTI CUI: 2613656 30192700-8 11.10.2019 1,273
papetarie
DAN1165834 COMUNA BOTESTI CUI: 2613656 30192700-8 08.10.2019 522
furnituri birou
DAN1136416 COMUNA BOTESTI CUI: 2613656 30192700-8 29.07.2019 105
furnituri birou
DAN1105668 COMUNA BOTESTI CUI: 2613656 30192700-8 20.05.2019 1,652
furnituri birou
DAN1077661 COMUNA LIPOVA CUI: 4535899 30125100-2 07.03.2019 689
cartus compatibil
DAN1077659 COMUNA LIPOVA CUI: 4535899 32413100-2 07.03.2019 760
router internet
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/35449070
  • /api/v1/suppliers/35449070/revenue
  • /api/v1/suppliers/35449070/scores
  • /api/v1/suppliers/35449070/benchmarks
  • /api/v1/red-flags/by-supplier/35449070
  • /api/v1/suppliers/35449070/years
  • /api/v1/suppliers/35449070/cpv
  • /api/v1/suppliers/35449070/clients
  • /api/v1/suppliers/35449070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API