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CUI: 20742080 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

SIMPEX LOGISTIC SRL

Registered: 23.01.2007 STR. PROGRESUL, 21 http://simpexlogistic.ro

Total revenue

13.26 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

692,889 RON

64 purchases

Offline purchases

435,764 RON

27 purchases

Tenders

12.13 Mn.

24 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

59.6%

Main client: RETELE ELECTRICE DOBROGEA SA

National median: 30.2%

Ranked 5,142 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 11 largest CPV groups, out of 11; 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
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 100 —— 100 0.0% 0.0% 1 2021

26-26 of 26 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
DOMAREX 94 SRL CUI: 6363471 22 9,287,723 27,863,169 2 2021–2023
SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 22 9,287,723 27,863,169 2 2021–2023
DALCONS CONSTRUCT SRL CUI: 35798941 1 1,837,912 5,513,735 1 2023
FES FLOW ENERGY SOLUTION SRL CUI: 27402077 1 1,837,912 5,513,735 1 2023

1-4 of 4 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
DA40673922 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 50711000-2 22.06.2026 7,500
servicii de bransare/debransare agenti economici targ dragaica - calarasi
DA40479745 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 50711000-2 28.05.2026 37,600
mentenanta si interventii aferente serviciului
DA38444183 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 50711000-2 03.07.2025 28,200
mentenanta si interventii aferente serviciului
DA37956212 COMUNA STELNICA CUI: 4364799 45510000-5 23.04.2025 7,000
prestari servicii -inchiriere macara - comuna stelnica
DA36950050 CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 50711000-2 18.11.2024 1,100
reparatii instalatii electrice
DA36903982 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 50711000-2 14.11.2024 9,000
mentenanta si interventii aferente serviciului
DA36922118 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 50711000-2 14.11.2024 200
masuratori pram prize impamantare la centrul cultural livada
DA35917362 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 50711000-2 11.06.2024 5,882
lampa exit+lampa alarmare buton incendiu(furnizare+montaj)
DA34689515 COMUNA DRAGALINA CUI: 4445389 45310000-3 13.12.2023 102,376
proiectare si executie lucrari racordare la reteaua electrica pct de consum iluminat public-parc fot
DA34278520 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 50711000-2 19.10.2023 1,100
masuratori pram prize impamantare la cladiri si sisteme paratrasnet in loc calarasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2343879 MUNICIPIUL CALARASI CUI: 4445370 45311200-2 20.12.2024 392,500
bransament electric pentru obiectivul construire cresa medie in cartier tineri
DAN2185052 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 79341000-6 21.05.2024 660
anunt romania libera
DAN2139625 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 79341000-6 25.03.2024 1,733
anunt licitatie romania libera
DAN2139015 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 79341000-6 25.03.2024 585
anunt licitatoe romania libera
DAN2128416 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 79341000-6 07.03.2024 605
anunt licitatie romania libera
DAN2128384 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 79341000-6 07.03.2024 459
anunt licitatie romania libera
DAN2094355 COMUNA DRAGALINA CUI: 4445389 79341000-6 17.01.2024 776
servicii publicitate-anunt publicitar
DAN2013927 COMUNA DRAGALINA CUI: 4445389 79341000-6 04.10.2023 274
servicii de publicitate- anunt in ziar
DAN1992516 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 79341000-6 04.09.2023 926
anunt romania libera
DAN1949064 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 79341000-6 28.06.2023 1,189
anunt ziar romania libera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123843 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 15.07.2024 14,603,613
proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala calarasi - jud. calarasi / unitatea teritoriala constanta - jud. constanta / unitatea teritoriala ialomita - jud. ialomita / unitatea teritoriala tulcea - jud. tulcea (4 loturi)
CAN1100697 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 08.07.2024 91,846,804
proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis)
CAN1063879 RETELE ELECTRICE DOBROGEA SA CUI: 14500308 45315500-3 18.11.2023 260,459,664
lot 1: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br>lot 2: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br>lot 3: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br>lot 4: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita
SCNA1089832 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI JUDETUL IALOMITA CUI: 41975231 45232120-9 28.07.2023 5,513,735
executie lucrari pentru proiectul modernizarea si retehnologizarea infrastructurii de irigatii a ouai bordusani, judetul ialomita
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/20742080
  • /api/v1/suppliers/20742080/revenue
  • /api/v1/suppliers/20742080/scores
  • /api/v1/suppliers/20742080/benchmarks
  • /api/v1/red-flags/by-supplier/20742080
  • /api/v1/suppliers/20742080/years
  • /api/v1/suppliers/20742080/cpv
  • /api/v1/suppliers/20742080/clients
  • /api/v1/suppliers/20742080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API