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CUI: 10929740 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

SIM IMPEX SRL

Registered: 27.08.1998 STR. VETERANILOR, 7

Total revenue

2.98 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

983 purchases

Offline purchases

604,593 RON

78 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

18.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 33,215 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 1
#02 At the ceiling 0
#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 21; the other 9 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 335,758 199,384 — 535,142 18.0% 0.0% 27 2021–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 268,997 — 268,997 9.0% 0.0% 6 2019–2020
COMUNA SAGEATA CUI: 4154266 248,710 —— 248,710 8.4% 0.3% 79 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 171,619 —— 171,619 5.8% 0.1% 97 2018–2026
COMUNA SCORTOASA CUI: 3662657 134,636 18,308 — 152,944 5.1% 0.3% 46 2018–2026
COMUNA GALBINASI CUI: 3724440 152,032 —— 152,032 5.1% 0.2% 53 2018–2026
ORASUL POGOANELE CUI: 3607644 126,140 —— 126,140 4.2% 0.1% 75 2018–2026
COMUNA PIETROASELE CUI: 4154371 117,657 2,143 — 119,800 4.0% 0.3% 52 2018–2026
ORASUL NEHOIU CUI: 4055807 107,982 —— 107,982 3.6% 0.1% 26 2018–2024
COMUNA STALPU CUI: 2407591 98,385 5,342 — 103,727 3.5% 0.4% 24 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 94,471 —— 94,471 3.2% 0.0% 18 2023–2026
COMUNA BRADEANU CUI: 3724482 78,588 —— 78,588 2.6% 0.2% 41 2018–2026
COMUNA POSTA CALNAU CUI: 3724520 67,532 —— 67,532 2.3% 0.0% 55 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 59,679 — 59,679 2.0% 0.0% 6 2023–2025
COMUNA CISLAU CUI: 2808976 54,328 —— 54,328 1.8% 0.2% 25 2020–2026
COMUNA GLODEANU SILISTEA CUI: 4088219 49,324 —— 49,324 1.7% 0.1% 30 2018–2026
COMUNA LARGU CUI: 3724393 45,746 —— 45,746 1.5% 0.3% 9 2018–2026
COMUNA SIRIU CUI: 4055718 44,420 1,059 — 45,479 1.5% 0.1% 32 2018–2025
UNITATEA MILITARA 01847 CUI: 4299496 44,318 —— 44,318 1.5% 0.7% 16 2020–2026
COMPANIA DE APA SA CUI: 22987337 44,175 —— 44,175 1.5% 0.0% 55 2021–2026
ORASUL FAUREI CUI: 4343052 27,251 —— 27,251 0.9% 0.1% 7 2022–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 26,481 — 26,481 0.9% 0.0% 6 2022–2023
COMUNA VIPERESTI CUI: 4154347 24,434 —— 24,434 0.8% 0.1% 8 2018–2021
COMUNA VERNESTI CUI: 4088197 22,214 2,079 — 24,293 0.8% 0.0% 17 2019–2026
COMUNA MARACINENI CUI: 4154312 24,086 173 — 24,259 0.8% 0.0% 5 2019–2025

1-25 of 88 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
DA41263019 UNITATEA MILITARA 01847 CUI: 4299496 31200000-8 24.09.2026 178
178
DA41193541 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 31200000-8 16.09.2026 1,627
materiale electrice
DA41152416 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 31200000-8 10.09.2026 1,244
materiale electrice
DA41121734 COMPANIA DE APA SA CUI: 22987337 31200000-8 07.09.2026 826
materiale electrice
DA41075592 COMUNA SAGEATA CUI: 4154266 31000000-6 31.08.2026 1,250
materiale electrice
DA41050724 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 31532100-5 26.08.2026 620
tub led 9-10w
DA41018049 COMUNA VERNESTI CUI: 4088197 31000000-6 19.08.2026 1,409
materiale electrice
DA40957134 ORASUL POGOANELE CUI: 3607644 31000000-6 07.08.2026 1,067
materiale electrice
DA40956454 COMUNA GALBINASI CUI: 3724440 31000000-6 07.08.2026 1,171
materiale electrice
DA40955693 COMUNA LARGU CUI: 3724393 31000000-6 07.08.2026 3,388
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862094 COMUNA BOZIORU CUI: 4154339 34928500-3 23.09.2026 33
siguranta 2p 40 a
DAN2849513 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 31320000-5 08.09.2026 223
cablu electric si priza-h rusetu
DAN2767918 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 29.05.2026 785
furmizare materiale lucrari pepiniera simileasca
DAN2729545 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 31681410-0 14.04.2026 746
copex, cleme si fasung-h rusetu
DAN2726793 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31651000-4 07.04.2026 12
banda izolatoare - srcf galati
DAN2726792 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34600000-3 07.04.2026 441
tub varnes termocontractabil (1m)+papuci cupru 95 / 120mmp - srcf galati
DAN2718252 COMUNA VERNESTI CUI: 4088197 31681000-3 31.03.2026 266
materiale electrice
DAN2682483 COMUNA BOZIORU CUI: 4154339 34928500-3 16.02.2026 248
ceasuri programator analogic 16 a 3 buc
DAN2682457 COMUNA BOZIORU CUI: 4154339 34928500-3 16.02.2026 83
ceas analogic programator analogic 16 a 3 buc
DAN2661982 COMUNA VERNESTI CUI: 4088197 31681000-3 20.01.2026 1,813
materiale electrice
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/10929740
  • /api/v1/suppliers/10929740/revenue
  • /api/v1/suppliers/10929740/scores
  • /api/v1/suppliers/10929740/benchmarks
  • /api/v1/red-flags/by-supplier/10929740
  • /api/v1/suppliers/10929740/years
  • /api/v1/suppliers/10929740/cpv
  • /api/v1/suppliers/10929740/clients
  • /api/v1/suppliers/10929740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API