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CUI: 11393363 SRL CONSTANȚA MUNICIPIUL MANGALIA Flagged by 2 indicators

SIMPA TRANS SRL

Registered: 20.01.1999 HENNY IGNATIE, 11, 905500 https://www.simpatrans.ro

Total revenue

15.86 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

194 purchases

Offline purchases

32,689 RON

10 purchases

Tenders

13.43 Mn.

4 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

79.0%

Main client: JUDETUL CONSTANTA

National median: 30.2%

Ranked 1,673 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
JUDETUL CONSTANTA CUI: 2981739 —— 12,524,686 12,524,686 79.0% 0.7% 1 2022
MUNICIPIUL MANGALIA CUI: 4515255 1,409,608 —— 1,409,608 8.9% 0.3% 71 2019–2025
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 735,901 —— 735,901 4.6% 14.7% 73 2018–2026
ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 —— 392,000 392,000 2.5% 13.3% 1 2019
SCOALA GIMNAZIALA CINDESTI CUI: 28156663 —— 288,000 288,000 1.8% 15.4% 1 2018
ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 —— 223,961 223,961 1.4% 5.1% 1 2018
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 125,235 —— 125,235 0.8% 1.7% 14 2018–2026
UMNR01227 CUI: 4300655 31,486 —— 31,486 0.2% 0.2% 5 2018–2020
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 28,209 —— 28,209 0.2% 0.3% 10 2022–2026
COMUNA 23 AUGUST CUI: 4618153 23,542 —— 23,542 0.2% 0.0% 5 2018–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 2,100 19,118 — 21,218 0.1% 0.0% 7 2018–2025
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 — 9,076 — 9,076 0.1% 0.1% 1 2023
ORAS NAVODARI CUI: 4618382 8,403 —— 8,403 0.1% 0.0% 2 2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 7,600 —— 7,600 0.1% 0.0% 1 2018
COMUNA PECINEAGA CUI: 4617891 5,000 —— 5,000 0.0% 0.0% 2 2019–2021
UNITATEA MILITARA 02146 CUI: 13749883 4,685 —— 4,685 0.0% 0.0% 1 2024
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 — 4,495 — 4,495 0.0% 0.0% 3 2019–2023
SCOALA GIMNAZIALA SANTANA CUI: 29049908 4,100 —— 4,100 0.0% 0.1% 2 2023
FILARMONICA DE STAT SIBIU CUI: 4556263 3,800 —— 3,800 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 3,285 —— 3,285 0.0% 0.0% 2 2022
FEDERATIA ROMANA DE HALTERE CUI: 4204054 3,277 —— 3,277 0.0% 0.1% 1 2021
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 1,653 —— 1,653 0.0% 0.0% 1 2026
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 1,134 —— 1,134 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 1,100 —— 1,100 0.0% 0.0% 1 2018

1-24 of 24 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONSTANT TRANS SRL CUI: 18320458 1 12,524,686 50,098,746 1 2022
GRUP ATYC SRL CUI: 14548594 1 12,524,686 50,098,746 1 2022
NORDIANA-NIS SRL CUI: 11163542 1 12,524,686 50,098,746 1 2022

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41123136 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 60130000-8 09.09.2026 11,235
servicii de transport special pentru elevi
DA40539063 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 60130000-8 03.06.2026 8,025
servicii de transport special pentru elevi
DA40298545 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 60130000-8 04.05.2026 2,675
servicii de transport special pentru elevi
DA40298606 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 60130000-8 04.05.2026 12,840
servicii de transport special pentru elevi
DA40198504 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 60170000-0 17.04.2026 1,653
inchiriere autobuze transport persoane
DA40129200 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 60130000-8 07.04.2026 7,490
servicii de transport special pentru elevi
DA40082311 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 79952000-2 26.03.2026 40,000
servicii organizare excursii - pnras
DA40001377 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 18530000-3 13.03.2026 16,000
transport persoane si bilete eveniment cultural pentru 200 de persoane
DA39917515 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 50110000-9 02.03.2026 643
reparatie macara actionare geam usa la auto ct-15-vym
DA39915077 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 60130000-8 02.03.2026 13,910
servicii de transport special pentru elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2376773 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 60100000-9 04.02.2025 4,622
servicii transport persoane 26-30 ianuarie 2025- proiect sfn
DAN2113295 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 60172000-4 13.02.2024 3,941
transport persoane
DAN2020611 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 60100000-9 12.10.2023 9,076
servicii de transport cu autocarul
DAN1584325 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 63712000-3 15.12.2021 1,849
transport persoane-ruta: cta-cetatea histria-enisala-tulcea-retur
DAN1584294 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 63712000-3 15.12.2021 6,849
transport persoane ruta cta-sighisoara-sibiu-retur
DAN1562405 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 60100000-9 08.11.2021 4,874
transport persoane-ruta constanta-bran si retur
DAN1229965 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 60100000-9 28.01.2020 504
servicii transprt
DAN1104481 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 60100000-9 16.05.2019 840
servicii transport persoane
DAN1101856 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 34980000-0 08.05.2019 50
bilete
DAN1056088 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34980000-0 10.01.2019 84
bilete de transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089254 JUDETUL CONSTANTA CUI: 2981739 60112000-6 30.09.2026 485,161,665
contract de delegare a gestiunii serviciilor publice de transport de persoane in aria teritoriala de competenta a judetului constanta
SCNA1011340 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 60130000-8 14.01.2019 392,000
servicii de transport rutier specializat de pasageri
SCNA1009909 SCOALA GIMNAZIALA CINDESTI CUI: 28156663 60130000-8 12.12.2018 288,000
servicii de transport rutier de pasageri
SCNA1002152 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 60130000-8 01.08.2018 223,961
servicii de transport rutier specializat de pasageri (cursanti) in cadrul proiectului masuri integrate pentru comunitate
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/11393363
  • /api/v1/suppliers/11393363/revenue
  • /api/v1/suppliers/11393363/scores
  • /api/v1/suppliers/11393363/benchmarks
  • /api/v1/red-flags/by-supplier/11393363
  • /api/v1/suppliers/11393363/years
  • /api/v1/suppliers/11393363/cpv
  • /api/v1/suppliers/11393363/clients
  • /api/v1/suppliers/11393363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API