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CUI: 36206150 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA

SMART EVALPRO SRL

Registered: 15.06.2016 ATENA, 19, 307285 https://www.smartevalpro.ro

Total revenue

119,690 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

109,590 RON

33 purchases

Offline purchases

10,100 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

14.2%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 36,521 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 7 largest CPV groups, out of 7; the other 0 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 17,000 —— 17,000 14.2% 0.0% 1 2023
COMUNA MOSNITA NOUA CUI: 4548570 15,000 —— 15,000 12.5% 0.0% 1 2023
COMUNA PADURENI CUI: 16414785 — 10,100 — 10,100 8.4% 0.0% 3 2021
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 10,000 —— 10,000 8.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 9,500 —— 9,500 7.9% 0.5% 2 2024–2025
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 7,000 —— 7,000 5.9% 0.0% 3 2023
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 6,500 —— 6,500 5.4% 0.1% 2 2018–2023
COMUNA GHIRODA CUI: 5517220 5,500 —— 5,500 4.6% 0.0% 2 2023
COMUNA JEBEL CUI: 5238993 5,500 —— 5,500 4.6% 0.0% 2 2023
COMUNA VOITEG CUI: 2516033 5,000 —— 5,000 4.2% 0.0% 2 2023
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 4,000 —— 4,000 3.3% 0.1% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 3,990 —— 3,990 3.3% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 3,500 —— 3,500 2.9% 0.1% 2 2026
LICEUL TEORETIC CUI: 2512597 3,500 —— 3,500 2.9% 0.1% 1 2022
SCOALA GIMNAZIALA NR25 CUI: 25680964 3,000 —— 3,000 2.5% 0.3% 2 2020–2024
SCOALA GIMNAZIALA NR12 CUI: 29093822 2,800 —— 2,800 2.3% 0.2% 2 2024
LICEUL TEHNOLOGIC AZUR CUI: 4358070 2,300 —— 2,300 1.9% 0.1% 3 2019–2025
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 2,200 —— 2,200 1.8% 0.1% 1 2020
PALATUL COPIILOR CUI: 4250808 1,800 —— 1,800 1.5% 0.1% 2 2020
LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 1,500 —— 1,500 1.3% 0.1% 1 2020

1-20 of 20 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
DA41071941 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 79419000-4 01.09.2026 1,000
analiza de risc la securitate fizica
DA41071973 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 79415200-8 01.09.2026 2,500
proiect instaltii tvci si sisteme tehnice de alarmare la efractie sta
DA38615902 LICEUL TEHNOLOGIC AZUR CUI: 4358070 79417000-0 29.07.2025 800
analiza riscuri la securitatea fizica
DA37629927 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 79415200-8 11.03.2025 6,500
proiect sisteme tehnice de alarmare sta (instaltii mari)
DA37082996 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 79417000-0 04.12.2024 3,000
analiza riscuri la securitatea fizica
DA37022403 SCOALA GIMNAZIALA NR25 CUI: 25680964 79417000-0 26.11.2024 1,000
achizitie directa - analiza riscuri la securitatea fizica
DA36538786 SCOALA GIMNAZIALA NR12 CUI: 29093822 79415200-8 18.09.2024 1,200
proiect sisteme tehnice de alarmare sta (instaltii mari)
DA36538713 SCOALA GIMNAZIALA NR12 CUI: 29093822 79417000-0 18.09.2024 1,600
revizie analiza riscuri la securitatea fizica institutii publice
DA33950940 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79311100-8 07.09.2023 17,000
proiect sisteme tehnice de alarmare sta; ref. 26434
DA33579135 COMUNA GHIRODA CUI: 5517220 79415200-8 04.07.2023 3,500
proiect sisteme tehnice de alarmare sta (instaltii mari)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1563232 COMUNA PADURENI CUI: 16414785 32323500-8 09.11.2021 2,200
intocmire proiect supraveghere si alarmare la efractiie a primariei
DAN1563228 COMUNA PADURENI CUI: 16414785 32323500-8 09.11.2021 4,400
intocmire proiect supraveghere video stradal
DAN1563227 COMUNA PADURENI CUI: 16414785 32323500-8 09.11.2021 3,500
analiza de risc
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/36206150
  • /api/v1/suppliers/36206150/revenue
  • /api/v1/suppliers/36206150/scores
  • /api/v1/suppliers/36206150/benchmarks
  • /api/v1/red-flags/by-supplier/36206150
  • /api/v1/suppliers/36206150/years
  • /api/v1/suppliers/36206150/cpv
  • /api/v1/suppliers/36206150/clients
  • /api/v1/suppliers/36206150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API