NEXT SMART IT SRL (CUI 35978934) — public contracts and clients

Total revenue

6.62 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

5.78 Mn.

1,348 purchases

Offline purchases

200,651 RON

4 purchases

Tenders

642,532 RON

2 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

33.0%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 18,507 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 2

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 52; the other 40 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL SLOBOZIA CUI: 4365352	17,696	—	—	17,696	0.3%	0.0%	1	2022
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	15,400	—	—	15,400	0.2%	0.0%	1	2022
SCOALA GIMNAZIALA SALCUTA CUI: 15001632	14,000	—	—	14,000	0.2%	3.0%	2	2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414	13,866	—	—	13,866	0.2%	0.2%	1	2020
SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595	12,397	—	—	12,397	0.2%	0.5%	2	2025
REGISTRUL AUTO ROMAN RA CUI: 1590236	11,462	—	—	11,462	0.2%	0.0%	4	2021
LICEUL TEORETIC VLAD TEPES CUI: 29109546	10,420	—	—	10,420	0.2%	0.3%	1	2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004	8,770	—	—	8,770	0.1%	0.2%	3	2018
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	7,200	—	—	7,200	0.1%	0.1%	1	2020
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728	6,202	—	—	6,202	0.1%	0.4%	2	2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	5,880	—	—	5,880	0.1%	0.0%	1	2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	5,400	—	—	5,400	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA BREASTA CUI: 15075362	4,319	—	—	4,319	0.1%	0.2%	2	2018–2020
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	4,200	—	—	4,200	0.1%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213	3,831	—	—	3,831	0.1%	0.0%	2	2019
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700	3,529	—	—	3,529	0.1%	0.1%	1	2020
SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552	3,380	—	—	3,380	0.1%	0.4%	1	2025
ASOCIATIA TEHNOPOL - GALATI CUI: 17590372	3,200	—	—	3,200	0.1%	0.2%	1	2021
SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000	2,867	—	—	2,867	0.0%	0.3%	2	2026
PALATUL COPIILOR BISTRITA CUI: 4347682	2,519	—	—	2,519	0.0%	0.8%	1	2021
COMUNA AITA-MARE CUI: 4201929	2,513	—	—	2,513	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799	2,000	—	—	2,000	0.0%	0.1%	1	2020
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980	1,934	—	—	1,934	0.0%	0.0%	2	2026
UNITATEA MILITARA 01606 CUI: 4307033	1,933	—	—	1,933	0.0%	0.0%	1	2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	1,845	—	1,845	0.0%	0.0%	1	2021

26-50 of 74 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41269007	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	22610000-9	25.09.2026	605
Contract object: ribon armor inkanto 8 110 x 300m
DA41262612	SPITALUL MUNICIPAL TURDA CUI: 4287971	30125100-2	25.09.2026	435
Contract object: toner canon crg-t08, black
DA41256844	COLEGIUL NATIONAL ELENA CUZA CUI: 5046980	30237100-0	24.09.2026	967
Contract object: display dell optiplex 3280 all in one
DA41257373	COMUNA TURBUREA CUI: 4898940	30200000-1	24.09.2026	35,116
Contract object: achizitionare dotari si materiale proiect furnizare de servicii integrate in comunitatile rurale -
DA41232659	CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534	30125100-2	22.09.2026	360
Contract object: cartus toner compatibil brother tn2421
DA41197143	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	31214100-0	16.09.2026	624
Contract object: intrerupator (hub) inteligent broadlink rm4 mini, control ir, wireless, 4g, compatibil android/ios,
DA41194377	SPITALUL MUNICIPAL TURDA CUI: 4287971	30213000-5	16.09.2026	726
Contract object: dell optiplex 3060 micro intel core i3-9100t 8gb ddr4 ,256gb nvme w11 pro
DA41189002	COLEGIUL NATIONAL ELENA CUZA CUI: 5046980	30237100-0	15.09.2026	967
Contract object: display 22 inchi all in one dell optiplex 3280
DA41169194	SPITALUL MUNICIPAL TURDA CUI: 4287971	30232100-5	14.09.2026	710
Contract object: imprimanta de etichete tsc te200, 203dpi, usb -tt, 203 dpi, usb, viteza 152 mm/sec, latime printare
DA41161004	BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918	30232110-8	11.09.2026	2,368
Contract object: brother mfc-l2802dn - multifunctional laser monocrom a4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2406822	SCOALA GIMNAZIALA SADOVA CUI: 15006265	30000000-9	18.03.2025	196,575
Contract object: echipamente si software
DAN1780314	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159	48761000-0	21.10.2022	1,737
Contract object: taxa reinoire antivirus
DAN1636337	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	72212760-4	25.02.2022	1,845
Contract object: licenta bitdefender gravity zone business security
DAN1349987	PENITENCIARUL CRAIOVA CUI: 4553240	30233132-5	09.10.2020	494
Contract object: hdd-hot-swap dedicat server hp proliant dl 380 gen 9 original

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1120009	COMUNA VADASTRITA CUI: 5148386	30213100-6	06.05.2025	292,948
Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna vadastrita, judet olt echipamente it (tic) pentru dotarea laboratoarelor de informatica, a salilor de clasa, a salilor de gradinita, a laboratorului de stiinte si a cabinetului scolar contract de finantare nr. 738dot 2023
SCNA1103410	COMUNA GIURGITA CUI: 5077595	30141200-1	09.05.2024	349,584
Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale giurgita, judetul dolj

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/35978934
/api/v1/suppliers/35978934/revenue
/api/v1/suppliers/35978934/scores
/api/v1/suppliers/35978934/benchmarks
/api/v1/red-flags/by-supplier/35978934
/api/v1/suppliers/35978934/years
/api/v1/suppliers/35978934/cpv
/api/v1/suppliers/35978934/clients
/api/v1/suppliers/35978934/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API