Skip to content

CUI: 7325930 SRL BRĂILA MUNICIPIUL BRAILA

SMART COM SERV SRL

Registered: 26.04.1995 INDUSTRIEI, 810341 https://www.curatatoriacrinul.ro

Total revenue

143,634 RON

5 client authorities · paid between 2019 and 2024

Direct purchases

118,896 RON

91 purchases

Offline purchases

24,738 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
UNITATEA MILITARA 01764 CUI: 27124086 117,581 —— 117,581 81.9% 0.2% 87 2021–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 8 24,064 — 24,072 16.8% 0.4% 16 2019–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 1,307 —— 1,307 0.9% 0.1% 2 2019
COMUNA VIZIRU CUI: 4874747 — 350 — 350 0.2% 0.0% 2 2023
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 — 324 — 324 0.2% 0.0% 1 2021

1-5 of 5 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
DA35084811 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 21.02.2024 1,105
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA35056216 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 16.02.2024 4,196
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34995585 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 08.02.2024 3,565
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34719505 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 15.12.2023 1,984
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34699296 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 15.12.2023 641
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34674305 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 12.12.2023 6,853
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34567157 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 24.11.2023 1,681
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34436431 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 06.11.2023 747
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34430723 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 06.11.2023 1,395
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante
DA34246693 UNITATEA MILITARA 01764 CUI: 27124086 98310000-9 16.10.2023 4,316
servicii de spalatorie si de curatatorie uscata pentru unitati cazare si restaurante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1935700 COMUNA VIZIRU CUI: 4874747 98310000-9 09.06.2023 150
servicii de spalatorie
DAN1935696 COMUNA VIZIRU CUI: 4874747 39513100-2 09.06.2023 200
fete de masa
DAN1576840 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 98310000-9 06.12.2021 324
servicii de spalatorie si de curatatorie uscata
DAN1472340 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 98310000-9 25.05.2021 1,822
servicii spalatorie si curatatorie uscata
DAN1454725 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 98310000-9 19.04.2021 819
servicii de spalatorie si curatatorie
DAN1434941 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 98310000-9 19.03.2021 1,075
servicii de spalatorie si curatatorie
DAN1430652 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 98310000-9 11.03.2021 747
servicii spalatorie si curatatorie
DAN1424459 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 98310000-9 24.02.2021 1,224
servicii spalatorie si curatatorie
DAN1377264 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 98310000-9 08.12.2020 198
servicii de spalatorie si curatatorie uscata
DAN1368708 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 98310000-9 16.11.2020 400
servicii de spalatorie
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/7325930
  • /api/v1/suppliers/7325930/revenue
  • /api/v1/suppliers/7325930/scores
  • /api/v1/suppliers/7325930/benchmarks
  • /api/v1/red-flags/by-supplier/7325930
  • /api/v1/suppliers/7325930/years
  • /api/v1/suppliers/7325930/cpv
  • /api/v1/suppliers/7325930/clients
  • /api/v1/suppliers/7325930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API