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CUI: 20970789 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

SIMAC IMPEX TRADING SRL

Registered: 06.02.2007 Registered office: STR. PREL.GHENCEA, 28

Total revenue

6.89 Mn.

357 client authorities · paid between 2018 and 2026

Direct purchases

5.94 Mn.

2,048 purchases

Offline purchases

118,010 RON

17 purchases

Tenders

839,672 RON

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

15.7%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 35,259 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 73; the other 61 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 49,500 —— 49,500 0.7% 0.1% 11 2020–2022
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 48,420 —— 48,420 0.7% 0.1% 7 2020–2021
SPITALUL ORASENESC SRL CUI: 25040361 46,759 —— 46,759 0.7% 0.4% 7 2020–2021
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 42,531 —— 42,531 0.6% 0.7% 17 2020–2021
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34,874 —— 34,874 0.5% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 33,542 —— 33,542 0.5% 0.2% 2 2020
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 6,745 25,168 — 31,913 0.5% 0.0% 3 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 14,487 14,487 — 28,974 0.4% 0.1% 3 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,441 24,501 — 27,942 0.4% 0.0% 3 2023–2025
SPITALUL ORASENESC CORABIA CUI: 4286453 26,811 —— 26,811 0.4% 0.1% 23 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 24,328 —— 24,328 0.4% 0.0% 4 2020–2021
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 24,262 —— 24,262 0.4% 0.3% 4 2023–2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 21,070 —— 21,070 0.3% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 19,050 —— 19,050 0.3% 0.1% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 18,750 —— 18,750 0.3% 0.1% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 18,704 —— 18,704 0.3% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 17,985 —— 17,985 0.3% 0.0% 1 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 17,984 —— 17,984 0.3% 0.0% 3 2024–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 16,902 —— 16,902 0.3% 0.0% 2 2023
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 16,690 —— 16,690 0.2% 0.1% 5 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16,289 —— 16,289 0.2% 0.0% 1 2020
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 16,157 —— 16,157 0.2% 0.2% 3 2022
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 15,992 —— 15,992 0.2% 0.0% 2 2024
SPITALUL ORASENESC CERNAVODA CUI: 4304754 15,880 —— 15,880 0.2% 0.0% 2 2021
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 15,638 —— 15,638 0.2% 0.0% 5 2020–2024

26-50 of 357 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40742430 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 03120000-8 02.07.2026 256
Contract object: erbicid total 360 sl, 5 litri
DA40740043 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30125100-2 01.07.2026 5,000
Contract object: tonere konica c300i
DA40496702 CURTEA DE APEL GALATI CUI: 17043103 30192700-8 27.05.2026 107
Contract object: pachet papetarie
DA40264491 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 24452000-7 28.04.2026 777
Contract object: erbicid total 360 sl
DA40009733 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 39515400-9 16.03.2026 785
Contract object: achizitie - jaluzele verticale, cu montaj in tavan, culoare crem, dimensiuni lxh=265x170 cm
DA39877383 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 30197643-5 25.02.2026 6,745
Contract object: hartie format a4 pentru copiator
DA39864765 CURTEA DE APEL GALATI CUI: 17043103 30192700-8 19.02.2026 640
Contract object: oferta cf anunt adv1515698/09.02.2026
DA39612846 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30125120-8 30.12.2025 8,100
Contract object: achizitie tonere imprimanta hp m477
DA39604476 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 30197640-4 23.12.2025 1,848
Contract object: pachet hartie
DA39566817 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 31411000-0 18.12.2025 500
Contract object: achizitionare baterii alcaline

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2644069 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 79952100-3 30.12.2025 145
Contract object: achizitionare materiale simpozion natura si omul
DAN2430001 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30199230-1 10.04.2025 600
Contract object: plic c6 kraft 162x114 mm 90 g, cu deschidere pe latura mare , lipire siliconata
DAN2406940 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30197642-8 18.03.2025 11,326
Contract object: hartie a4 80 gr./mp
DAN2398421 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 30197630-1 06.03.2025 11,979
Contract object: hartie format a4 pentru copiator
DAN2362780 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39263000-3 16.01.2025 4,180
Contract object: pachet rechizite
DAN2303989 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 39263000-3 31.10.2024 2,069
Contract object: achizitie rechizite si tipizare - produse de papetarie conform anunt de publicitate adv1453601 din 29.10.2024 x 2 pachete
DAN2303981 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 39263000-3 31.10.2024 876
Contract object: achizitie rechizite si tipizare - produse de papetarie conform anunt de publicitate adv1453609 din 29.10.2024
DAN2255777 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30192000-1 02.09.2024 15,529
Contract object: articole de birotica (rechizite, papetarie, imprimate)
DAN2183331 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 30197630-1 17.05.2024 13,189
Contract object: hartie format a4 pentru copiator
DAN2060590 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 30197642-8 07.12.2023 142
Contract object: hartie de copiatoir si pix

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1042214 SPITALUL DE PEDIATRIE CUI: 4318075 33140000-3 05.10.2020 5,980
Contract object: lot 5 - botosi inalti
CAN1042163 SPITALUL DE PEDIATRIE CUI: 4318075 33140000-3 05.10.2020 4,272
Contract object: lot 1 - masca protectie respiratorie ffp2
CAN1041957 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 18143000-3 30.09.2020 649,120
Contract object: contract de furnizare echipamente de protectie impotriva covid 19
CAN1040814 SPITALUL DE PEDIATRIE CUI: 4318075 33140000-3 11.09.2020 171,500
Contract object: lot 8 - combinezon m, l, xl, xxl, xxxl
CAN1040806 SPITALUL DE PEDIATRIE CUI: 4318075 33140000-3 11.09.2020 8,800
Contract object: lot 1 - masti chirurgicale 3 pliuri, unica folosinta
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/20970789
  • /api/v1/suppliers/20970789/revenue
  • /api/v1/suppliers/20970789/scores
  • /api/v1/suppliers/20970789/benchmarks
  • /api/v1/red-flags/by-supplier/20970789
  • /api/v1/suppliers/20970789/years
  • /api/v1/suppliers/20970789/cpv
  • /api/v1/suppliers/20970789/clients
  • /api/v1/suppliers/20970789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API