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CUI: 6262922 SRL VRANCEA MUNICIPIUL FOCSANI

AUTO SIMA BEYER IMPORT EXPORT SRL

Registered: 03.10.1994 CALEA MUNTENIEI, 11 https://www.simabeyer.ro

Total revenue

1.80 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

849 purchases

Offline purchases

42,429 RON

24 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

19.3%

Main client: COMUNA GOLOGANU

National median: 30.2%

Ranked 31,886 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 12; 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
COMUNA VANATORI CUI: 4297975 13,811 —— 13,811 0.8% 0.0% 12 2019–2023
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 13,030 —— 13,030 0.7% 0.0% 11 2020–2022
COMUNA TULNICI CUI: 4297703 11,568 1,067 — 12,635 0.7% 0.0% 5 2018–2026
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 11,620 —— 11,620 0.7% 0.4% 9 2018–2022
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 9,920 —— 9,920 0.6% 0.0% 4 2020–2026
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 9,834 —— 9,834 0.6% 0.7% 11 2018–2025
COMUNA NICORESTI CUI: 3878767 8,079 —— 8,079 0.5% 0.0% 6 2018–2019
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 6,877 —— 6,877 0.4% 0.1% 4 2024–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 6,754 —— 6,754 0.4% 0.1% 11 2018–2021
COMUNA VIDRA CUI: 4297649 6,500 —— 6,500 0.4% 0.0% 1 2023
COMUNA COROD CUI: 4393166 6,398 —— 6,398 0.4% 0.0% 3 2018–2020
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 6,084 —— 6,084 0.3% 0.0% 1 2025
CENTRUL CULTURAL VRANCEA CUI: 27059530 5,711 —— 5,711 0.3% 0.3% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 5,162 —— 5,162 0.3% 0.0% 5 2018–2019
COMUNA VALEA SARII CUI: 4297797 4,981 —— 4,981 0.3% 0.0% 3 2018–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 4,843 —— 4,843 0.3% 0.0% 8 2018–2026
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 4,263 —— 4,263 0.2% 0.1% 4 2018–2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 2,011 1,861 — 3,872 0.2% 0.0% 3 2020–2025
COMUNA VIZANTEA-LIVEZI CUI: 4499621 3,191 —— 3,191 0.2% 0.0% 1 2019
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 3,037 —— 3,037 0.2% 0.0% 6 2018–2021
CONSILIUL CONCURENTEI CUI: 8844560 2,997 —— 2,997 0.2% 0.0% 7 2018–2024
UNITATEA MILITARA 02605 CUI: 4221110 2,790 —— 2,790 0.2% 0.0% 3 2018–2020
POLITIA LOCALA TECUCI CUI: 18258925 2,767 —— 2,767 0.2% 0.5% 5 2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,718 —— 2,718 0.2% 0.0% 3 2018–2019
UM 02542 CUI: 4297711 2,539 —— 2,539 0.1% 0.0% 1 2026

26-50 of 83 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
DA41029714 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50112000-3 21.08.2026 1,935
serviciu reparatie dacia duster
DA40940945 COMUNA NEGRILESTI CUI: 15534708 71631200-2 05.08.2026 165
itp autospeciala ford transit
DA40932735 COMUNA NEGRILESTI CUI: 15534708 50110000-9 04.08.2026 541
inlocuire acumulator dacia duster
DA40921042 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 50110000-9 31.07.2026 2,217
reparatie dacia logan
DA40849183 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 34110000-1 20.07.2026 2,538
autoturisme (
DA40849215 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50110000-9 20.07.2026 2,693
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)
DA40828443 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 50100000-6 15.07.2026 165
inspectie tehnica autoutilitara
DA40785213 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50112000-3 08.07.2026 3,054
servicii reparatie curenta dacia logan
DA40785128 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50112000-3 08.07.2026 559
serviciu revizie dacia logan pick-up
DA40582569 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50112000-3 09.06.2026 608
servicii revizie dacia logan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861790 COMUNA TULNICI CUI: 4297703 50112000-3 23.09.2026 550
servicii diagnoza auo
DAN2727796 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 71631200-2 08.04.2026 2,083
servicii de inspectie tehnica periodica a autovehiculelor - sediu vrancea
DAN2710733 COMUNA TULNICI CUI: 4297703 50110000-9 24.03.2026 517
servicii diagnoza auto
DAN2411914 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 71631200-2 24.03.2025 1,291
servicii de itp a autovehiculelor - vrancea
DAN2401115 COMUNA SOVEJA CUI: 4447339 50112000-3 10.03.2025 151
servicii reglare geometrie roti
DAN2126092 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50112000-3 05.03.2024 15,349
servicii de revizii tehnice periodice, judetul vrancea
DAN2125081 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 71631200-2 04.03.2024 1,470
servicii de inspectii tehnice periodice, judetul vrancea
DAN1940087 COMUNA SIHLEA CUI: 4447436 50112100-4 15.06.2023 850
servicii de reparare automobile
DAN1910371 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 71631200-2 26.04.2023 1,034
servcii itp focsani
DAN1889946 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50112000-3 30.03.2023 11,916
servicii de revizii tehnice autovehicule
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/6262922
  • /api/v1/suppliers/6262922/revenue
  • /api/v1/suppliers/6262922/scores
  • /api/v1/suppliers/6262922/benchmarks
  • /api/v1/red-flags/by-supplier/6262922
  • /api/v1/suppliers/6262922/years
  • /api/v1/suppliers/6262922/cpv
  • /api/v1/suppliers/6262922/clients
  • /api/v1/suppliers/6262922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API