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CUI: 16550329 SRL VRANCEA MUNICIPIUL FOCSANI

INSTAL-SIMSERVICE SRL

Registered: 25.06.2004 STR. TEIULUI, 3, 0620076 https://www.simservice.ro

Total revenue

356,912 RON

78 client authorities · paid between 2018 and 2026

Direct purchases

349,463 RON

210 purchases

Offline purchases

7,449 RON

12 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

17.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 33,924 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 12 largest CPV groups, out of 18; the other 6 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 984 205 — 1,189 0.3% 0.0% 3 2021–2023
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 913 —— 913 0.3% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 765 —— 765 0.2% 0.0% 1 2026
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 751 —— 751 0.2% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 750 —— 750 0.2% 0.0% 2 2025
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 588 —— 588 0.2% 0.0% 1 2025
COMUNA PAUNESTI CUI: 4560213 534 —— 534 0.2% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 420 — 420 0.1% 0.0% 1 2019
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 420 —— 420 0.1% 0.0% 1 2018
COMUNA DARMANESTI CUI: 4402540 410 —— 410 0.1% 0.0% 1 2024
CRESA FOCSANI CUI: 32199824 400 —— 400 0.1% 0.0% 1 2020
CONSILIUL CONCURENTEI CUI: 8844560 342 —— 342 0.1% 0.0% 2 2019–2024
SCOALA GIMNAZIALA NR 1 CUI: 29150332 305 —— 305 0.1% 0.1% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 300 —— 300 0.1% 0.0% 1 2025
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 247 — 247 0.1% 0.0% 1 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 227 —— 227 0.1% 0.0% 1 2020
UNITATEA MILITARA 01261 CUI: 4229636 200 —— 200 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 — 200 — 200 0.1% 0.0% 1 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 199 —— 199 0.1% 0.0% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 197 —— 197 0.1% 0.0% 1 2020
CLUB SPORTIV OTELU ROSU CUI: 42292245 193 —— 193 0.1% 0.4% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 166 —— 166 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 146 —— 146 0.0% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 124 —— 124 0.0% 0.0% 1 2020
ORASUL OTELU ROSU CUI: 3227971 120 —— 120 0.0% 0.0% 1 2022

51-75 of 78 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
DA41260609 COMUNA VANATORI CUI: 4297975 45259300-0 25.09.2026 2,742
autorizatie de functionare cazan
DA41049758 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 45259300-0 25.08.2026 200
verificat functionalitate detector
DA40639317 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 17.06.2026 2,200
servicii de curatare, igienizare si incarcare cu refrigerant/freon echipamente de aer conditionat
DA40373439 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45259300-0 13.05.2026 2,450
revizie tehnica periodica la instalatia de utilizare a gazelor naturale - centrale termice
DA40204781 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 45259300-0 20.04.2026 765
achizitie autorizatie de functionare, revizie centrala termica, verificare tehnica periodica
DA39827299 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34913000-0 12.02.2026 483
set turbina , magnet si capac senzor debit protherm ,p0020118662
DA39736507 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 45259300-0 02.02.2026 1,200
service mentenanta centrala termica pelet < 400kw
DA39727463 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 45259300-0 28.01.2026 250
revizie centrala vaillant
DA39596640 SCOALA GIMNAZIALA SURAIA CUI: 18974770 45259300-0 22.12.2025 5,607
verificare centrale
DA39446267 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 45259300-0 04.12.2025 1,780
autorizatie de functionare si revizie tehnica cazan 80kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710789 CALORGAL SRL CUI: 30925017 44115220-7 24.03.2026 896
electrod ionizare pentru ct immergas 3.027471
DAN2602382 CALORGAL SRL CUI: 30925017 39715210-2 12.11.2025 75
garnitura izolatie ceramica ct; izolatie ceramica frontala ct
DAN2591756 CALORGAL SRL CUI: 30925017 64120000-3 31.10.2025 17
servicii transport
DAN2591747 CALORGAL SRL CUI: 30925017 39715210-2 31.10.2025 376
garnitura izolatie ceramica ct; izolatie ceramica frontala ct
DAN2487724 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 26.06.2025 1,200
verificare centrala termica si instalatie gaze
DAN2037108 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 02.11.2023 205
garnitura flansa protherm+supapa aerisire
DAN1948438 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 34913000-0 28.06.2023 2,143
diverse piese de schimb centrala
DAN1857792 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 45259300-0 07.02.2023 480
revizie centrale
DAN1603916 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 04.01.2022 1,190
servicii de revizie, reparatie si intretinere centrale termice si verificare instalatii de gaz ds-vn
DAN1443185 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 45259300-0 01.04.2021 200
reparatie centrala termica
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/16550329
  • /api/v1/suppliers/16550329/revenue
  • /api/v1/suppliers/16550329/scores
  • /api/v1/suppliers/16550329/benchmarks
  • /api/v1/red-flags/by-supplier/16550329
  • /api/v1/suppliers/16550329/years
  • /api/v1/suppliers/16550329/cpv
  • /api/v1/suppliers/16550329/clients
  • /api/v1/suppliers/16550329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API