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CUI: 13950444 SRL CONSTANȚA SAT VALU LUI TRAIAN, COMUNA VALU LUI TRAIAN Flagged by 1 indicators

SIMELA TRANS SRL

Registered: 06.06.2001 COM. VALU LUI TRAIAN, 8763

Total revenue

730,541 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

503,852 RON

51 purchases

Offline purchases

147,697 RON

49 purchases

Tenders

78,992 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

49.6%

Main client: ORAS MURFATLAR

National median: 30.2%

Ranked 8,477 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 1
#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 8 largest CPV groups, out of 8; 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
ORAS MURFATLAR CUI: 4859712 270,530 91,944 — 362,474 49.6% 0.2% 28 2020–2026
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 41,934 6,324 78,992 127,250 17.4% 1.0% 20 2019–2023
COMUNA VALU LUI TRAIAN CUI: 4671718 100,000 —— 100,000 13.7% 0.1% 1 2020
COMUNA CIOCARLIA CUI: 4514608 78,455 —— 78,455 10.7% 0.2% 14 2021–2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 22,787 — 22,787 3.1% 0.1% 5 2021–2022
COMUNA CASTELU CUI: 4515735 — 14,746 — 14,746 2.0% 0.0% 2 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 4,816 9,291 — 14,107 1.9% 0.1% 16 2019–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 4,267 —— 4,267 0.6% 0.0% 2 2020
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 3,850 —— 3,850 0.5% 0.2% 3 2018
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 1,946 — 1,946 0.3% 0.0% 8 2018–2026
UMNR01227 CUI: 4300655 — 519 — 519 0.1% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 140 — 140 0.0% 0.0% 1 2020

1-12 of 12 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
DA34650059 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 14212000-0 08.12.2023 9,342
nisip si griblura
DA34650080 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 14211000-3 08.12.2023 744
nisip de rau
DA34650089 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 14211000-3 08.12.2023 1,116
nisip rau
DA34554282 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 14211000-3 23.11.2023 744
nisip rau
DA34554319 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 14211000-3 23.11.2023 1,488
nisip rau
DA34515068 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 14211000-3 17.11.2023 400
nisip dezapezire
DA34250413 ORAS MURFATLAR CUI: 4859712 45453000-7 16.10.2023 29,500
lucrari de reparatie
DA33732000 ORAS MURFATLAR CUI: 4859712 45500000-2 27.07.2023 12,800
inchiriere excavatoare
DA33732038 ORAS MURFATLAR CUI: 4859712 45500000-2 27.07.2023 12,800
inchiriere incarcatoare frontale
DA33732135 ORAS MURFATLAR CUI: 4859712 60181000-0 27.07.2023 9,450
inchiriere autobasculante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858798 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 44912000-6 21.09.2026 270
piatra sparta
DAN2834246 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 14212120-7 18.08.2026 72
balastru
DAN2824998 ORAS MURFATLAR CUI: 4859712 14212430-3 05.08.2026 4,400
criblura vanata 8/16 - 40 tone
DAN2822944 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 14210000-6 03.08.2026 255
nisip si piatra
DAN2649768 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 77111000-1 09.01.2026 5,500
servicii agricole
DAN2583545 ORAS MURFATLAR CUI: 4859712 45500000-2 21.10.2025 22,000
servicii inchiriere in vederea protejari zonei <br>verzi urbane prin consolidarea malurilor pe cursul de apa pluviala <br>zona pod sat siminoc dc27 - str.izvor
DAN2550154 ORAS MURFATLAR CUI: 4859712 60181000-0 17.09.2025 1,000
inchiriere trailer pentru transport utilaj
DAN2533125 ORAS MURFATLAR CUI: 4859712 45500000-2 21.08.2025 6,000
servicii inchiriere incarcator frontal, basculante 8x4
DAN2514900 ORAS MURFATLAR CUI: 4859712 60112000-6 25.07.2025 5,000
servicii transport materiale
DAN2502568 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 14212310-6 10.07.2025 403
balastru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017567 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 06.06.2019 585,674
achizitie materiale de 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/13950444
  • /api/v1/suppliers/13950444/revenue
  • /api/v1/suppliers/13950444/scores
  • /api/v1/suppliers/13950444/benchmarks
  • /api/v1/red-flags/by-supplier/13950444
  • /api/v1/suppliers/13950444/years
  • /api/v1/suppliers/13950444/cpv
  • /api/v1/suppliers/13950444/clients
  • /api/v1/suppliers/13950444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API