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CUI: 10440343 SRL GALAȚI MUNICIPIUL GALATI

SIMETEX SRL

Registered: 09.04.1998 STR. ARMATA POPORULUI, 81, 800078 https://www.simetex.com

Total revenue

11.97 Mn.

24 client authorities · paid between 2020 and 2026

Direct purchases

613,966 RON

28 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.36 Mn.

7 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.4%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA

National median: 30.2%

Ranked 36,371 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 3 largest CPV groups, out of 3; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 —— 1,720,726 1,720,726 14.4% 12.7% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 —— 1,685,200 1,685,200 14.1% 13.7% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 —— 1,659,850 1,659,850 13.9% 16.1% 1 2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 —— 1,610,528 1,610,528 13.5% 4.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 —— 1,572,593 1,572,593 13.1% 7.2% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 —— 1,555,243 1,555,243 13.0% 2.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 —— 1,553,221 1,553,221 13.0% 10.1% 1 2025
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 252,600 —— 252,600 2.1% 0.2% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 124,500 —— 124,500 1.0% 0.2% 2 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 71,328 —— 71,328 0.6% 0.0% 2 2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 52,500 —— 52,500 0.4% 0.2% 2 2020
SPITALUL ORAS TGBUJOR CUI: 3346913 25,600 —— 25,600 0.2% 0.1% 3 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 21,372 —— 21,372 0.2% 0.0% 3 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 19,200 —— 19,200 0.2% 0.1% 4 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 14,600 —— 14,600 0.1% 0.0% 2 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 11,700 —— 11,700 0.1% 0.0% 1 2020
SPITALUL ORASENESC CERNAVODA CUI: 4304754 8,000 —— 8,000 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 5,250 —— 5,250 0.0% 0.0% 1 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,370 —— 2,370 0.0% 0.0% 1 2020
SPITALUL FILISANILOR CUI: 5077722 2,300 —— 2,300 0.0% 0.0% 1 2020
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 1,550 —— 1,550 0.0% 0.0% 1 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 500 —— 500 0.0% 0.0% 1 2020
COMUNA FARTANESTI CUI: 4802813 395 —— 395 0.0% 0.0% 1 2020
COMUNA PARTESTII DE JOS CUI: 4441182 201 —— 201 0.0% 0.0% 1 2020

1-24 of 24 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
STRIZO SINTETIC SRL CUI: 17485075 7 11,357,361 22,714,719 7 2025–2026

1-1 of 1 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
DA26501402 SPITALUL ORASENESC CERNAVODA CUI: 4304754 18143000-3 05.10.2020 8,000
masti ffp3 cu valva
DA26401404 COMUNA PARTESTII DE JOS CUI: 4441182 18143000-3 22.09.2020 201
termometru digital cu infrarosu , non-contact
DA26322304 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 18143000-3 11.09.2020 11,500
achizitie de masti ffp3
DA26306866 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 18143000-3 10.09.2020 1,150
masti ffp3 cu valva
DA26178399 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 18143000-3 21.08.2020 1,150
masti ffp3 cu valva
DA26174801 SPITALUL ORAS TGBUJOR CUI: 3346913 18143000-3 21.08.2020 4,600
masti ffp3 cu valva
DA26150253 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 18143000-3 17.08.2020 1,150
masti ffp3 cu valva
DA26108794 SPITALUL FILISANILOR CUI: 5077722 18143000-3 10.08.2020 2,300
masti ffp3 cu valva
DA26076738 COMUNA FARTANESTI CUI: 4802813 18143000-3 04.08.2020 395
termometru digital cu infrarosu , non-contact
DA26068458 PENITENCIARUL SPITAL DEJ CUI: 9709368 18143000-3 03.08.2020 2,370
termometru digital cu infrarosu , non-contact

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173278 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 45216110-8 25.08.2026 3,221,056
servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta bucovina al judetului suceava - dumbraveni
CAN1172030 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45216121-8 28.07.2026 3,441,452
servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihai viteazul al judetului covasna
CAN1170952 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 45200000-9 06.07.2026 3,370,400
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire subunitate de pompieri saveni in cadrul inspectoratului pentru situatii de urgenta nicolae iorga al judetului botosani
CAN1159498 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 45216121-8 17.12.2025 3,319,700
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in<br>cadrul inspectoratului pentru situatii de urgenta porolissum al judetului salaj
CAN1158173 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 45216121-8 26.11.2025 3,145,185
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mr. constantin ene al judetului bacau
CAN1156887 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 45216121-8 05.11.2025 3,106,441
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta general eremia grigorescu al judetului galati-sat gara berheci, comuna gohor
CAN1156849 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 45216121-8 04.11.2025 3,110,485
proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta
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/10440343
  • /api/v1/suppliers/10440343/revenue
  • /api/v1/suppliers/10440343/scores
  • /api/v1/suppliers/10440343/benchmarks
  • /api/v1/red-flags/by-supplier/10440343
  • /api/v1/suppliers/10440343/years
  • /api/v1/suppliers/10440343/cpv
  • /api/v1/suppliers/10440343/clients
  • /api/v1/suppliers/10440343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API