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CUI: 36521522 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

SIMAR AVANTAJ CONSTRUCT SRL

Registered: 14.09.2016 Registered office: INTERIOARA 2, 2, 900229

Total revenue

12.94 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

11.79 Mn.

149 purchases

Offline purchases

1.15 Mn.

25 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

35.2%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 16,691 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

#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 19; the other 7 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,062,648 498,725 — 4,561,373 35.2% 0.6% 28 2019–2025
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 709,908 363,188 — 1,073,096 8.3% 3.2% 27 2022–2024
LICEUL DE MARINA CONSTANTA CUI: 4300604 708,655 —— 708,655 5.5% 12.6% 9 2018–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 570,762 44,976 — 615,738 4.8% 0.1% 3 2022–2026
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 608,348 —— 608,348 4.7% 11.8% 11 2019–2025
COMUNA CERCHEZU CUI: 4618439 577,991 —— 577,991 4.5% 1.8% 1 2023
COMUNA DUMBRAVENI CUI: 6398771 479,945 —— 479,945 3.7% 2.2% 2 2019
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 349,191 —— 349,191 2.7% 10.0% 5 2023–2025
ICDCOC PALAS - CONSTANTA CUI: 2410171 325,650 —— 325,650 2.5% 5.6% 2 2019
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 323,848 —— 323,848 2.5% 10.1% 6 2018–2024
ORAS NEGRU VODA CUI: 6398763 281,263 —— 281,263 2.2% 0.2% 1 2019
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 224,176 —— 224,176 1.7% 7.6% 8 2023–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 211,331 —— 211,331 1.6% 1.1% 6 2021–2026
COMUNA GRADINA CUI: 17093977 199,846 —— 199,846 1.5% 0.4% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 185,006 —— 185,006 1.4% 0.1% 10 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 184,840 —— 184,840 1.4% 17.7% 3 2020–2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 184,626 — 184,626 1.4% 0.0% 6 2023–2025
GARDA DE COASTA CUI: 29521430 175,465 —— 175,465 1.4% 0.1% 3 2022
GRADINITA CU PROGRAM PRELUNGIT 2 PITICI CUI: 29448186 158,800 —— 158,800 1.2% 14.0% 2 2019–2021
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 152,577 —— 152,577 1.2% 4.7% 1 2019
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 146,253 —— 146,253 1.1% 1.7% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 127,994 —— 127,994 1.0% 7.2% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 107,214 —— 107,214 0.8% 7.9% 2 2021
GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 95,015 —— 95,015 0.7% 10.3% 2 2019–2022
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 92,589 —— 92,589 0.7% 0.4% 1 2022

1-25 of 46 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
DA41174277 COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 45453000-7 14.09.2026 125,725
Contract object: lucrari de reparatii si recompartimentare la grupurile sanitare
DA40844725 TEATRUL DE STAT CONSTANTA CUI: 21903044 90910000-9 17.07.2026 34,985
Contract object: servicii de curatarea si spalarea scaunelor teatrului de vara soveja parc
DA40814937 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 63110000-3 14.07.2026 7,200
Contract object: servicii de transport, manipulare, demontare si montare pentru mobilier
DA40595480 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 45453000-7 10.06.2026 14,673
Contract object: lucrari de reparatii generale si de renovare
DA40308599 COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 45232460-4 06.05.2026 8,239
Contract object: lucrari instalatii sanitare
DA40085025 TEATRUL DE STAT CONSTANTA CUI: 21903044 45232460-4 27.03.2026 4,130
Contract object: lucrari instalatii sanitare
DA40085268 TEATRUL DE STAT CONSTANTA CUI: 21903044 45232141-2 27.03.2026 1,652
Contract object: lucrari instalatii termice
DA40085282 TEATRUL DE STAT CONSTANTA CUI: 21903044 45232460-4 27.03.2026 660
Contract object: lucrari instalatii sanitare
DA39521715 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 50800000-3 12.12.2025 5,762
Contract object: servicii intretinere spatii interioare
DA39513660 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 45453000-7 11.12.2025 49,536
Contract object: lucrari de reparatii grup sanitar

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2709627 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45432111-5 23.03.2026 44,976
Contract object: lucrari de constructii - pardoseala epoxidica si reparatii hol subsol zona centralei termice, statiunea de cercetare neptun, str. trandafirilor nr. 12, neptun, constanta
DAN2639164 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45453000-7 23.12.2025 50,606
Contract object: executie lucrari de inlocuire jgheaburi si burlane
DAN2625703 JUDETUL CONSTANTA CUI: 2981739 45453100-8 11.12.2025 58,507
Contract object: lucrari de reparatii curente pentru apartamentul situat in b-dul mamaia nr.538, bloc 3, vila a-c1, etaj 6, apt.19-lotul 4
DAN2489324 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453000-7 27.06.2025 12,863
Contract object: lucrari de reparatii curente privind turnarea sapei si montajul gresiei
DAN2468502 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453000-7 02.06.2025 20,601
Contract object: lucrari de reparatii curente privind turnarea sapei si montajul gresiei
DAN2467301 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453000-7 30.05.2025 20,765
Contract object: lucrari de reparatii trepte la scarile exterioare
DAN2447945 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44523200-4 08.05.2025 36,351
Contract object: lucrari de reparatii curente - montaj gresie, faianta si plinta
DAN2297601 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45453000-7 23.10.2024 448,119
Contract object: reparatie acoperis
DAN2209981 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 45111100-9 27.06.2024 43,455
Contract object: lucrari de desfintare imobil situat in constanta, str. ion lahovari nr.5 lot 2-lucrari de interventie in prima urgenta
DAN2208119 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 45453000-7 25.06.2024 192,939
Contract object: lucrai de reparatii acoperis si nterioare str walter maracineanu nr8
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/36521522
  • /api/v1/suppliers/36521522/revenue
  • /api/v1/suppliers/36521522/scores
  • /api/v1/suppliers/36521522/benchmarks
  • /api/v1/red-flags/by-supplier/36521522
  • /api/v1/suppliers/36521522/years
  • /api/v1/suppliers/36521522/cpv
  • /api/v1/suppliers/36521522/clients
  • /api/v1/suppliers/36521522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API