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CUI: 16492988 SRL ILFOV COMUNA AFUMATI Flagged by 1 indicators

SIMPO TRANS SERVICE SRL

Registered: 07.06.2004 SOS. BUCURESTI-URZICENI, 21 https://www.simpotrans.com

Total revenue

6.05 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

4.48 Mn.

1,473 purchases

Offline purchases

367,667 RON

126 purchases

Tenders

1.20 Mn.

5 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

12.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 37,510 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 2
#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 12 largest CPV groups, out of 16; the other 4 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
GREEN CITY VOLUNTARI SA CUI: 32314206 2,520 —— 2,520 0.0% 0.1% 3 2020–2021
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 2,247 —— 2,247 0.0% 0.1% 1 2023
UNITATEA MILITARA 01335 CUI: 24936747 2,069 —— 2,069 0.0% 0.0% 3 2023–2025
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 1,808 —— 1,808 0.0% 0.0% 2 2024
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 1,555 —— 1,555 0.0% 0.0% 1 2019
JUDETUL ILFOV CUI: 4192545 — 1,543 — 1,543 0.0% 0.0% 2 2025
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 1,348 —— 1,348 0.0% 0.0% 2 2024–2026
COMUNA SINESTI CUI: 4365069 1,212 —— 1,212 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,075 —— 1,075 0.0% 0.0% 1 2022
COMUNA SABAOANI CUI: 2613800 — 1,009 — 1,009 0.0% 0.0% 1 2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 981 —— 981 0.0% 0.0% 1 2020
ACMVOL DESIGN SA CUI: 33137064 — 909 — 909 0.0% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 — 760 — 760 0.0% 0.0% 2 2023–2025
UNITATEA MILITARA 01490 CUI: 25866577 715 —— 715 0.0% 0.1% 1 2024
UNITATEA MILITARA 02036 CUI: 14783824 688 —— 688 0.0% 0.0% 1 2019
UNITATEA MILITARA NR01836 CUI: 27036839 604 —— 604 0.0% 0.0% 1 2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 592 — 592 0.0% 0.0% 2 2024
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 533 —— 533 0.0% 0.0% 1 2023
SALUBRITATE-URZICENI SRL CUI: 41685602 411 —— 411 0.0% 0.0% 1 2022
COMUNA ARMASESTI CUI: 4365239 364 —— 364 0.0% 0.0% 1 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 361 —— 361 0.0% 0.0% 3 2019–2022
COMUNA DASCALU CUI: 4420783 348 —— 348 0.0% 0.0% 1 2018
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 — 233 — 233 0.0% 0.0% 2 2024–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 149 —— 149 0.0% 0.0% 1 2025
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 141 — 141 0.0% 0.0% 1 2021

76-100 of 101 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
DA41304758 ECOVOL ILFOV SA CUI: 21551614 50112000-3 30.09.2026 1,070
reparatie dacia logan
DA41304640 ECOVOL ILFOV SA CUI: 21551614 50112000-3 30.09.2026 2,286
revizie dacia duster diesel
DA41295579 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 71631200-2 30.09.2026 248
itp
DA41295594 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 50110000-9 30.09.2026 637
inlocuit pompa combustibil chevrolet aveo
DA41295610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 50110000-9 30.09.2026 3,062
reparatie vw kombi
DA41295632 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 50110000-9 30.09.2026 1,588
reparatie dacia logan
DA41258053 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 50112200-5 24.09.2026 1,229
reparatie dacia duster
DA41237681 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 50110000-9 22.09.2026 1,180
reparatie dacia duster
DA41196064 ECOVOL ILFOV SA CUI: 21551614 50112000-3 16.09.2026 3,473
revizie dacia logan
DA41189005 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 50110000-9 16.09.2026 2,680
revizie dacia duster b348wmw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833168 ECOAQUA SA CUI: 16730672 50112000-3 17.08.2026 286
reparatie auto il65eco - u
DAN2816356 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 71631200-2 23.07.2026 124
itp autoturism mazda
DAN2760186 ECOAQUA SA CUI: 16730672 34300000-0 20.05.2026 817
piese auto - u
DAN2673835 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 71631200-2 03.02.2026 124
servicii de inspectie tehnica periodica (itp) pentru autoturismul cu numarul de inmatriculare b-35-anp
DAN2671194 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50110000-9 30.01.2026 24,782
achizitie servicii reparatii auto
DAN2671143 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50112200-5 30.01.2026 6,256
achizitie servicii revizie auto
DAN2618815 ECOAQUA SA CUI: 16730672 50112000-3 04.12.2025 608
revizie il66eco - u
DAN2617155 ECOAQUA SA CUI: 16730672 50112000-3 03.12.2025 790
revizie il65eco - u
DAN2596405 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 50112000-3 05.11.2025 651
revizie masina auto
DAN2585992 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 71631200-2 23.10.2025 124
servicii inspectie tehnica periodica (itp)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147589 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 50000000-5 23.05.2025 36,168
servicii de revizii tehnice echipamente gama dacia duster
CAN1059658 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 18.08.2022 2,216,984
servicii de raparatii si intretinere autovehicule dacia - 41 loturi
SCNA1063583 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 34110000-1 22.12.2021 301,829
achizitia a 4 autoturisme cu tractiune 4x4 prin programul de stimulare a innoirii parcului auto national 2021,,
SCNA1024205 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 34113000-2 01.10.2019 140,306
autoturisme
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/16492988
  • /api/v1/suppliers/16492988/revenue
  • /api/v1/suppliers/16492988/scores
  • /api/v1/suppliers/16492988/benchmarks
  • /api/v1/red-flags/by-supplier/16492988
  • /api/v1/suppliers/16492988/years
  • /api/v1/suppliers/16492988/cpv
  • /api/v1/suppliers/16492988/clients
  • /api/v1/suppliers/16492988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API