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CUI: 39162881 SRL ILFOV LOC. VARTEJU, ORAS MAGURELE

ERB SMART DEALS SRL

Registered: 16.02.2021 BUCURESTI, 81M, 77129 https://www.paradisuljaluzelelor.com

Total revenue

450,700 RON

28 client authorities · paid between 2019 and 2026

Direct purchases

314,644 RON

37 purchases

Offline purchases

136,056 RON

11 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

23.9%

Main client: MUNICIPIUL FOCSANI

National median: 30.2%

Ranked 27,213 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 3 largest CPV groups, out of 3; 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
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 1,339 —— 1,339 0.3% 0.0% 1 2026
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 1,160 —— 1,160 0.3% 0.0% 1 2022
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 1,145 —— 1,145 0.3% 0.0% 1 2019

26-28 of 28 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
DA41096125 COMUNA SNAGOV CUI: 5643775 39515400-9 02.09.2026 11,315
lot rolete textile semiopace, sistem prindere perete-
DA41095758 COMUNA SNAGOV CUI: 5643775 39515400-9 02.09.2026 6,838
lot rolete textile semiopace, sistem prindere perete
DA40469219 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39515400-9 25.05.2026 11,601
lot storuri romane semiopace, jaluzele verticale semiopace
DA40409767 UNITATEA MILITARA 02587 CUI: 4267028 39515440-1 18.05.2026 12,333
pachet jaluzele verticale imprimate, rolete semiopace imprimate, rolete textile semiopace simple
DA40161028 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39515400-9 08.04.2026 1,339
rolete textile ax 32 mm - material semiopac
DA39420545 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 39515400-9 02.12.2025 3,187
39515400-9 jaluzele
DA39249621 UNITATEA MILITARA 02587 CUI: 4267028 39515440-1 11.11.2025 30,394
jaluzele verticale personalizate - imprimate
DA38977122 ARHIVELE NATIONALE CUI: 6563755 39515400-9 30.09.2025 14,982
rolete premium semiopace
DA38910402 ARHIVELE NATIONALE CUI: 6563755 39515400-9 22.09.2025 4,191
rolete premium semiopace, 7 buc
DA38467698 INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 39515400-9 03.07.2025 2,437
jaluzele verticale semi opace alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768751 MUNICIPIUL FOCSANI CUI: 4350645 39515000-5 02.06.2026 107,512
furnizare accesorii textile pentru acoperit suprafata vitrata, primaria municipiului focsani str. dimitrie cantemir nr. 1 bis, in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani
DAN2691825 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 39515420-5 26.02.2026 7,952
storuri textile
DAN2456490 MINISTERUL SANATATII CUI: 4266456 39515000-5 19.05.2025 5,819
achizitie directa de perdele si draperii
DAN2170549 MINISTERUL SANATATII CUI: 4266456 39530000-6 26.04.2024 997
rolete textile cu profil de prindere, mecanism si lant de actionare
DAN2118548 MINISTERUL SANATATII CUI: 4266456 39515420-5 21.02.2024 1,673
achizitie rolete textile de birou
DAN1506011 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39515440-1 26.07.2021 1,409
jaluzele verticale
DAN1475756 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39515440-1 03.06.2021 2,210
jaluzele verticale
DAN1429091 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39515400-9 08.03.2021 1,341
achizitionarea de jaluzele japoneze si lucrari de montaj aferente pentru biroul serviciului plati si contabilitate proiecte, din componenta directiei generale cooperare teritoriala european
DAN1366472 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39515440-1 11.11.2020 3,055
jauzele verticale
DAN1254654 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39515410-2 30.03.2020 1,535
rolete decorative
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/39162881
  • /api/v1/suppliers/39162881/revenue
  • /api/v1/suppliers/39162881/scores
  • /api/v1/suppliers/39162881/benchmarks
  • /api/v1/red-flags/by-supplier/39162881
  • /api/v1/suppliers/39162881/years
  • /api/v1/suppliers/39162881/cpv
  • /api/v1/suppliers/39162881/clients
  • /api/v1/suppliers/39162881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API