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CUI: 18933070 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

LE SIMBA ROM SRL

Registered: 14.08.2006 STR. TRASCAULUI, 2

Total revenue

4.60 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

212 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.91 Mn.

8 contracts

Won without competition

85.8%

7 of 10 lots

National rate: 34.3%

Ranked 1,663 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.1%

Main client: FEDERATIA ROMANA DE GIMNASTICA

National median: 30.2%

Ranked 26,944 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 7
#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 20; the other 8 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
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 7,336 —— 7,336 0.2% 0.3% 3 2020–2023
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 6,867 —— 6,867 0.2% 0.1% 2 2025
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 5,632 —— 5,632 0.1% 0.1% 1 2019
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 5,560 —— 5,560 0.1% 0.1% 2 2026
CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 4,198 —— 4,198 0.1% 0.2% 1 2023
CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 4,131 —— 4,131 0.1% 0.5% 1 2022
CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 2,930 —— 2,930 0.1% 0.5% 5 2023–2026
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 2,878 —— 2,878 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 2,772 —— 2,772 0.1% 0.1% 1 2021
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 1,590 —— 1,590 0.0% 0.0% 1 2018
ORASUL BORSEC CUI: 4245380 1,076 —— 1,076 0.0% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 836 —— 836 0.0% 0.1% 3 2018
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 460 —— 460 0.0% 0.0% 1 2026

26-38 of 38 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
DA41007506 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37420000-8 18.08.2026 7,938
dispozitiv antrenament cu manere
DA40997939 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 37420000-8 17.08.2026 10,848
echipament specific gimnastica
DA40905853 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 37424000-6 30.07.2026 4,272
masa pt sarituri antrenament
DA40905998 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 37424000-6 30.07.2026 4,473
trambulina sarituri competitii
DA40906043 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 37420000-8 30.07.2026 5,247
trambulina elastica pt sol
DA40906132 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 37422100-3 30.07.2026 11,946
bara orizontala club
DA40906168 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 37422000-2 30.07.2026 16,319
barna competitie soft touch
DA40906205 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 37420000-8 30.07.2026 27,486
paralele inegale fete
DA40906242 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 37424000-6 30.07.2026 30,157
masa de sarituri gimnastica ergojet rio
DA40497306 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 37420000-8 28.05.2026 3,980
husa barna spieth

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126197 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 06.10.2025 270,900
bunuri materiale sportive la disciplina sportiva gimnastica artistica si disciplina sportiva haltere
CAN1131191 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 07.08.2024 701,845
furnizare bunuri materiale de resort sportiv si bunuri materiale, disciplina - tir sportiv
CAN1092571 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 37420000-8 25.11.2022 814,000
achizitionare de echipamente: aparatura completa amenajare sala competitii, aparate ajutatoare necesare pregatirii in sala de antrenament aferenta salii de gimnastica nadia comaneci a csm onesti
SCNA1079096 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37420000-8 11.11.2022 273,399
aparat de volei pentru antrenament si sol gimnastica
SCNA1073994 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 37420000-8 03.08.2022 109,550
echipament gimnastica - sol de gimnastica aerobica, omologat fig
CAN1081623 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 25.06.2022 952,792
echipamente sportive
CAN1067297 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 25.11.2021 230,683
furnizare echipament sportiv si bunuri materiale de resortul echipamentului sportiv
SCNA1035924 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 37420000-8 27.04.2020 419,914
contract de furnizare set complet aparatura gimnastica artistica
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/18933070
  • /api/v1/suppliers/18933070/revenue
  • /api/v1/suppliers/18933070/scores
  • /api/v1/suppliers/18933070/benchmarks
  • /api/v1/red-flags/by-supplier/18933070
  • /api/v1/suppliers/18933070/years
  • /api/v1/suppliers/18933070/cpv
  • /api/v1/suppliers/18933070/clients
  • /api/v1/suppliers/18933070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API