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CUI: 10459400 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 3 indicators

SIMODOR IMPEX SRL

Registered: 25.03.1998 Registered office: REPUBLICII, 46

Total revenue

3.64 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.50 Mn.

238 purchases

Offline purchases

95,688 RON

13 purchases

Tenders

43,117 RON

1 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

52.0%

Main client: APA-CTTA SA

National median: 30.2%

Ranked 7,573 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
#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 29; the other 17 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
APA-CTTA SA CUI: 1755482 1,891,206 —— 1,891,206 52.0% 0.4% 32 2019–2026
SPITALUL MUNICIPAL SEBES CUI: 4331210 244,799 —— 244,799 6.7% 0.3% 3 2021–2023
SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 234,030 —— 234,030 6.4% 10.1% 9 2022–2025
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 178,407 —— 178,407 4.9% 0.2% 67 2018–2026
COMUNA AVRAM IANCU CUI: 4905550 139,337 —— 139,337 3.8% 0.5% 2 2025–2026
COMUNA FARAU CUI: 4562486 84,395 —— 84,395 2.3% 0.3% 3 2018–2026
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 82,938 1,345 — 84,283 2.3% 0.1% 21 2019–2024
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 83,891 —— 83,891 2.3% 1.9% 1 2021
COMUNA UNIREA CUI: 4562087 65,064 —— 65,064 1.8% 0.1% 1 2019
UM 01760 CUI: 4563325 49,633 —— 49,633 1.4% 0.7% 11 2018–2022
MUNICIPIUL ALBA IULIA CUI: 4562923 46,396 2,773 — 49,169 1.4% 0.0% 9 2018–2022
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 46,927 —— 46,927 1.3% 1.8% 6 2020–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 46,275 — 46,275 1.3% 0.0% 2 2018
SCOALA GIMNAZIALA DOSTAT CUI: 12917180 43,828 —— 43,828 1.2% 4.9% 3 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 43,117 43,117 1.2% 0.0% 1 2018
COMUNA DOSTAT CUI: 4562265 41,871 —— 41,871 1.2% 0.1% 1 2021
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 37,891 —— 37,891 1.0% 0.5% 12 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 36,434 —— 36,434 1.0% 0.2% 12 2018–2025
MUNICIPIUL SEBES CUI: 4331201 — 28,375 — 28,375 0.8% 0.0% 4 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 24,203 —— 24,203 0.7% 1.6% 2 2026
SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 19,835 —— 19,835 0.6% 1.2% 5 2019–2024
COMUNA RADESTI CUI: 4562281 17,646 —— 17,646 0.5% 0.1% 1 2021
COMUNA IGHIU CUI: 4562397 16,233 —— 16,233 0.5% 0.0% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 4,643 10,706 — 15,349 0.4% 0.7% 3 2019–2026
COMUNA VINTU DE JOS CUI: 4562443 15,180 —— 15,180 0.4% 0.1% 1 2018

1-25 of 48 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
DA40859284 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 39715210-2 21.07.2026 16,364
Contract object: centrala termica baxi nuvola century 35kw + kit
DA40859380 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 50700000-2 21.07.2026 7,839
Contract object: demontare centrale termice existente/montare si integrare centrale baxi nuvola century - conf oferta
DA40784859 COMUNA AVRAM IANCU CUI: 4905550 39717200-3 08.07.2026 2,065
Contract object: aparat de aer conditionat 12000 btu
DA40717962 APA-CTTA SA CUI: 1755482 42122160-9 29.06.2026 81,923
Contract object: chiller in pompa de caldura
DA40704992 COMUNA OHABA CUI: 4562400 45331220-4 29.06.2026 1,704
Contract object: achizitionare servicii montare aparat aer conditionat
DA40705046 COMUNA OHABA CUI: 4562400 39717200-3 25.06.2026 1,942
Contract object: achizitionare aparat aer conditionat
DA40680389 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 39715210-2 22.06.2026 45,322
Contract object: centrala termica 1.90
DA40660013 APA-CTTA SA CUI: 1755482 39717200-3 19.06.2026 3,511
Contract object: aparat de aer conditionat 12000 btu cu materiale si manopera montaj
DA40660060 APA-CTTA SA CUI: 1755482 39715200-9 19.06.2026 6,097
Contract object: centrala termica baxi luna classic 28 cu materiale si manopera montaj
DA40660101 APA-CTTA SA CUI: 1755482 39715200-9 19.06.2026 35,303
Contract object: centrala termica baxi luna duo tec mp+1.60 cu materiale, manopera montaj si automatizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2836845 MUNICIPIUL SEBES CUI: 4331201 39717200-3 21.08.2026 7,579
Contract object: aparate de aer conditionat la centrul de sanatate sebes
DAN2805054 MUNICIPIUL SEBES CUI: 4331201 39830000-9 09.07.2026 5,310
Contract object: materiale de intretinere
DAN2516701 MUNICIPIUL SEBES CUI: 4331201 39717200-3 28.07.2025 7,813
Contract object: aparat aer conditionat la imobilul cladire spatiu birouri primarie, corp c2, situate in sebes , str. piata primariei, nr. 1
DAN2516700 MUNICIPIUL SEBES CUI: 4331201 39717200-3 28.07.2025 7,673
Contract object: aparat aer conditionat la sediul spclep , situat pe str. lucian blaga , nr.3-5 sebes
DAN2059002 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 39715210-2 05.12.2023 5,895
Contract object: achizitia si montarea unei centrale termice la sediul s parcul industrial cugir sa
DAN1719064 MUNICIPIUL ALBA IULIA CUI: 4562923 90920000-2 12.07.2022 1,008
Contract object: servicii igienizare ac
DAN1237037 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39715240-1 12.02.2020 319
Contract object: convector electric
DAN1152586 MUNICIPIUL ALBA IULIA CUI: 4562923 50730000-1 11.09.2019 1,597
Contract object: servicii reparare aer conditionar
DAN1151687 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 45330000-9 10.09.2019 10,706
Contract object: reparatii curente la instalatia sanitara si termica
DAN1134667 MUNICIPIUL ALBA IULIA CUI: 4562923 45331220-4 25.07.2019 168
Contract object: lucrari de demontare de aer conditionat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1007646 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 06.11.2018 229,000
Contract object: lucrari de reparatii contructii - ds alba
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/10459400
  • /api/v1/suppliers/10459400/revenue
  • /api/v1/suppliers/10459400/scores
  • /api/v1/suppliers/10459400/benchmarks
  • /api/v1/red-flags/by-supplier/10459400
  • /api/v1/suppliers/10459400/years
  • /api/v1/suppliers/10459400/cpv
  • /api/v1/suppliers/10459400/clients
  • /api/v1/suppliers/10459400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API