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CUI: 36811445 SRL BIHOR MUNICIPIUL ORADEA

SMART ECOMMERCE SRL

Registered: 07.12.2016 DUMITRU CHIRILA, 45, 410538 https://decoliving.ro

Total revenue

39,829 RON

21 client authorities · paid between 2019 and 2024

Direct purchases

39,646 RON

22 purchases

Offline purchases

183 RON

1 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

23.7%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 27,330 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 4 largest CPV groups, out of 4; 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 ALEXANDRU IOAN CUZA IASI CUI: 4701126 9,453 —— 9,453 23.7% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 8,380 —— 8,380 21.0% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 5,610 —— 5,610 14.1% 0.0% 1 2020
INSPECTIA JUDICIARA CUI: 30246121 3,480 —— 3,480 8.7% 0.0% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 2,454 —— 2,454 6.2% 0.0% 1 2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 2,392 —— 2,392 6.0% 0.2% 1 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 1,416 —— 1,416 3.6% 0.0% 1 2021
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 1,320 —— 1,320 3.3% 0.0% 1 2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 797 —— 797 2.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 698 —— 698 1.8% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 560 —— 560 1.4% 0.0% 2 2021
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 516 —— 516 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 415 —— 415 1.0% 0.0% 1 2021
APASERV SATU MARE SA CUI: 16844952 410 —— 410 1.0% 0.0% 1 2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 376 —— 376 0.9% 0.0% 1 2019
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 303 —— 303 0.8% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR CUI: 32842406 299 —— 299 0.8% 0.0% 1 2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 298 —— 298 0.8% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 250 —— 250 0.6% 0.0% 1 2020
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 219 —— 219 0.6% 0.0% 1 2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 183 — 183 0.5% 0.0% 1 2024

1-21 of 21 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
DA31651172 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31520000-7 18.10.2022 323
achizitie corpuri iluminat
DA30674089 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31520000-7 24.05.2022 9,130
achizitie corpuri iluminat
DA29936011 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 39715240-1 14.02.2022 303
radiator electric de perete cu fibra de carbon home fk 25, 1200w
DA29116624 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 44621100-0 27.10.2021 516
ra 3993 p 59 calorifer electric cu ulei 1000w
DA28971720 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39715240-1 11.10.2021 1,416
radiator electric cu halogen home fk 272, 2000w, pentru exterior
DA28717228 SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 39715240-1 09.09.2021 415
convector electric smart wifi - home fk 350, cu functie de turboventilatie
DA28105711 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 31520000-7 07.06.2021 320
lampa de birou samson 4212 rabalux, e27 60w, negru
DA27665195 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 31520000-7 29.03.2021 240
lampa de birou samson - rabalux, e27 60w
DA27073898 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 39715240-1 15.12.2020 698
aeroterma electrica smart wifi de perete home fkf 54202 cu ventilator si telecomanda
DA26956040 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 31500000-1 03.12.2020 250
lampa de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2127436 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31531000-7 06.03.2024 183
bec led e27 r63 - consumabile spectacole
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/36811445
  • /api/v1/suppliers/36811445/revenue
  • /api/v1/suppliers/36811445/scores
  • /api/v1/suppliers/36811445/benchmarks
  • /api/v1/red-flags/by-supplier/36811445
  • /api/v1/suppliers/36811445/years
  • /api/v1/suppliers/36811445/cpv
  • /api/v1/suppliers/36811445/clients
  • /api/v1/suppliers/36811445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API