SIMPEX SRL (CUI 7085985) — public contracts and clients

Total revenue

339,841 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

337,600 RON

582 purchases

Offline purchases

2,241 RON

10 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

40.8%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 12,990 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 16; the other 4 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
DRUMURI SI PODURI SA CUI: 11766640	138,644	—	—	138,644	40.8%	0.1%	237	2018–2026
APA CANAL SIBIU SA CUI: 2684940	105,941	—	—	105,941	31.2%	0.0%	82	2018–2026
TURSIB SA CUI: 789401	49,135	2,002	—	51,137	15.1%	0.0%	211	2018–2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684	18,324	—	—	18,324	5.4%	0.1%	3	2022–2023
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	10,715	—	—	10,715	3.2%	0.1%	39	2019–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	5,629	—	—	5,629	1.7%	0.0%	3	2023–2024
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	2,699	—	—	2,699	0.8%	0.0%	7	2018–2025
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899	1,266	—	—	1,266	0.4%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	1,095	—	—	1,095	0.3%	0.0%	1	2023
UM 01119 CUI: 13844907	1,023	—	—	1,023	0.3%	0.0%	1	2023
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	952	—	—	952	0.3%	0.0%	1	2022
UNITATEA MILITARA 01969 CUI: 4349047	830	—	—	830	0.2%	0.0%	1	2022
PENITENCIARUL DEVA CUI: 4374660	804	—	—	804	0.2%	0.0%	1	2019
APAREGIO GORJ SA CUI: 20415711	444	—	—	444	0.1%	0.0%	1	2024
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224	99	99	—	198	0.1%	0.0%	2	2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	—	140	—	140	0.0%	0.0%	1	2024

1-16 of 16 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
DA41171985	APA CANAL SIBIU SA CUI: 2684940	44810000-1	14.09.2026	300
Contract object: spray vopsea
DA40838879	DRUMURI SI PODURI SA CUI: 11766640	44800000-8	16.07.2026	1,264
Contract object: pachet vopsele
DA40727610	APA CANAL SIBIU SA CUI: 2684940	44811000-8	30.06.2026	225
Contract object: spray vopsea marcaj
DA40725471	DRUMURI SI PODURI SA CUI: 11766640	44800000-8	30.06.2026	703
Contract object: pachet vopsele
DA40584492	APA CANAL SIBIU SA CUI: 2684940	44800000-8	09.06.2026	261
Contract object: materiale tinichigerie
DA40551952	DRUMURI SI PODURI SA CUI: 11766640	44800000-8	04.06.2026	480
Contract object: pachet vopsele
DA40537890	DRUMURI SI PODURI SA CUI: 11766640	44800000-8	03.06.2026	1,043
Contract object: pachet vopsele
DA40409486	DRUMURI SI PODURI SA CUI: 11766640	44800000-8	18.05.2026	1,863
Contract object: pachet vopsele
DA40399236	APA CANAL SIBIU SA CUI: 2684940	44811000-8	15.05.2026	479
Contract object: vopsea clor cauciuc alba 2,5l
DA40237992	APA CANAL SIBIU SA CUI: 2684940	44800000-8	23.04.2026	128
Contract object: materiale tinichigerie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2348140	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	44810000-1	27.12.2024	140
Contract object: vopsea (diverse tipuri pentru toate suprafetele)
DAN2072824	TURSIB SA CUI: 789401	39224200-0	21.12.2023	94
Contract object: perie sarma
DAN1634923	TURSIB SA CUI: 789401	44830000-7	23.02.2022	15
Contract object: diluant nitro
DAN1634922	TURSIB SA CUI: 789401	44810000-1	23.02.2022	58
Contract object: vopsea
DAN1368807	TURSIB SA CUI: 789401	34324000-4	17.11.2020	21
Contract object: pistol suflat aer
DAN1368806	TURSIB SA CUI: 789401	44810000-1	17.11.2020	154
Contract object: spray vopsea
DAN1266480	TURSIB SA CUI: 789401	44810000-1	16.04.2020	91
Contract object: spray primer + spray crom
DAN1144899	CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224	44812000-5	21.08.2019	99
Contract object: vopsea decor
DAN1114237	TURSIB SA CUI: 789401	44810000-1	14.06.2019	1,079
Contract object: grund, vopsea, abraziv
DAN1113319	TURSIB SA CUI: 789401	44110000-4	12.06.2019	490
Contract object: materiale constructii

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/7085985
/api/v1/suppliers/7085985/revenue
/api/v1/suppliers/7085985/scores
/api/v1/suppliers/7085985/benchmarks
/api/v1/red-flags/by-supplier/7085985
/api/v1/suppliers/7085985/years
/api/v1/suppliers/7085985/cpv
/api/v1/suppliers/7085985/clients
/api/v1/suppliers/7085985/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API