Skip to content

CUI: 51601811 SRL ILFOV SAT TUNARI, COMUNA TUNARI

SMARTBRIDGE IT SRL

Registered: 08.04.2025 Registered office: ALEXANDRU IOAN CUZA, 20 Website: https://edenholz.ro

Total revenue

10.78 Mn.

47 client authorities · paid between 2026 and 2026

Direct purchases

10.78 Mn.

47 purchases

Offline purchases

0 RON

0 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

2.2%

Main client: LICEUL TEORETIC LUCIAN BLAGA

National median: 30.2%

Ranked 41,831 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 239,140 —— 239,140 2.2% 4.9% 1 2026
GRADINITA NR233 CUI: 8295950 239,140 —— 239,140 2.2% 2.5% 1 2026
GRADINITA ALBINUTA CUI: 4340242 239,140 —— 239,140 2.2% 2.6% 1 2026
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 239,140 —— 239,140 2.2% 2.0% 1 2026
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 239,140 —— 239,140 2.2% 3.0% 1 2026
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 239,140 —— 239,140 2.2% 8.0% 1 2026
LICEUL TEORETIC M SADOVEANU CUI: 4266294 239,140 —— 239,140 2.2% 12.1% 1 2026
LICEUL TEORETIC WALDORF CUI: 23995206 239,140 —— 239,140 2.2% 4.4% 1 2026
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 239,140 —— 239,140 2.2% 4.3% 1 2026
SCOALA GIMNAZIALA NR 56 CUI: 23995222 239,140 —— 239,140 2.2% 3.6% 1 2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 239,140 —— 239,140 2.2% 3.0% 1 2026
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 239,140 —— 239,140 2.2% 2.5% 1 2026
COLEGIUL ECONOMIC HERMES CUI: 4266588 239,140 —— 239,140 2.2% 7.2% 1 2026
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 239,140 —— 239,140 2.2% 4.7% 1 2026
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 239,140 —— 239,140 2.2% 4.1% 1 2026
LICEUL TEORETIC CA ROSETTI CUI: 4203920 239,140 —— 239,140 2.2% 3.7% 1 2026
GRADINITA ALICE CUI: 18410399 239,140 —— 239,140 2.2% 2.8% 1 2026
GRADINITA CASTEL CUI: 4400808 239,140 —— 239,140 2.2% 2.4% 1 2026
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 239,140 —— 239,140 2.2% 3.3% 1 2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 239,140 —— 239,140 2.2% 4.7% 1 2026
GRADINITA NR 7 CUI: 4952500 239,140 —— 239,140 2.2% 2.2% 1 2026
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 239,140 —— 239,140 2.2% 3.4% 1 2026
GRADINITA NR256 CUI: 4659412 239,140 —— 239,140 2.2% 2.9% 1 2026
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 239,140 —— 239,140 2.2% 3.6% 1 2026
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 239,140 —— 239,140 2.2% 4.8% 1 2026

1-25 of 47 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
DA41293936 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 42995000-7 30.09.2026 59,785
Contract object: robot comercial autonom de curatenie conform caiet de sarcini intocmit de dgapi sector 2
DA41270951 SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 42995000-7 29.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41254502 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 42995000-7 29.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41263637 LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 42995000-7 29.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41285620 GRADINITA NR233 CUI: 8295950 42995000-7 29.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41281671 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 42995000-7 28.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41272661 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 42995000-7 28.09.2026 239,140
Contract object: eobot curatenie
DA41262486 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 42995000-7 24.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41249461 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 42995000-7 24.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41254859 LICEUL TEORETIC ADY ENDRE CUI: 24290041 42995000-7 24.09.2026 239,140
Contract object: robot comercial autonom de curatenie
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/51601811
  • /api/v1/suppliers/51601811/revenue
  • /api/v1/suppliers/51601811/scores
  • /api/v1/suppliers/51601811/benchmarks
  • /api/v1/red-flags/by-supplier/51601811
  • /api/v1/suppliers/51601811/years
  • /api/v1/suppliers/51601811/cpv
  • /api/v1/suppliers/51601811/clients
  • /api/v1/suppliers/51601811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API