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CUI: 16059322 SRL IAȘI SAT IUGANI, COMUNA MIRCESTI Flagged by 3 indicators

SIMMAR TRANS SRL

Registered: 08.06.2006 103

Total revenue

64.26 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

9.41 Mn.

125 purchases

Offline purchases

284,151 RON

9 purchases

Tenders

54.56 Mn.

20 contracts

Won without competition

2.0%

2 of 11 lots

National rate: 34.3%

Ranked 9,916 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.4%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 16,568 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 2
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 22,755,843 22,755,843 35.4% 0.1% 2 2024
COMUNA MIROSLAVA CUI: 4540461 704,640 — 10,509,711 11,214,351 17.5% 3.0% 2 2026
COMUNA MOVILENI CUI: 4540410 —— 7,000,646 7,000,646 10.9% 12.8% 1 2026
COMUNA BALS CUI: 16410627 165,780 — 5,122,029 5,287,809 8.2% 11.3% 6 2025–2026
COMUNA MIROSLOVESTI CUI: 4541335 229,260 — 2,796,529 3,025,789 4.7% 6.7% 8 2021–2024
COMUNA CIORTESTI CUI: 4540666 —— 2,012,812 2,012,812 3.1% 4.0% 1 2026
COMUNA BELCESTI CUI: 4541211 1,683,896 —— 1,683,896 2.6% 1.8% 14 2018–2024
COMUNA CIUREA CUI: 4540658 1,597,356 —— 1,597,356 2.5% 0.8% 3 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,326,316 1,326,316 2.1% 0.0% 1 2025
COMUNA COTNARI CUI: 4541220 1,018,296 219,243 — 1,237,539 1.9% 1.7% 13 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,114,290 1,114,290 1.7% 0.0% 9 2021
COMUNA TIBANA CUI: 4540275 883,410 —— 883,410 1.4% 2.3% 4 2022–2026
APAVITAL SA CUI: 1959768 —— 855,650 855,650 1.3% 0.0% 1 2019
COMUNA DUMESTI CUI: 4540585 —— 805,609 805,609 1.3% 1.0% 1 2023
COMUNA VICTORIA CUI: 4540305 695,960 —— 695,960 1.1% 0.6% 9 2019–2026
COMUNA RUGINOASA CUI: 4541378 685,187 —— 685,187 1.1% 1.4% 20 2018–2024
COMUNA MOTCA CUI: 4541351 543,394 38,835 — 582,229 0.9% 1.5% 11 2019–2024
COMUNA LUNGANI CUI: 4540992 34,800 — 260,000 294,800 0.5% 0.7% 3 2022
COMUNA MIRCESTI CUI: 4541327 267,155 —— 267,155 0.4% 1.1% 14 2019–2025
COMUNA SIRETEL CUI: 4541386 227,500 13,313 — 240,813 0.4% 0.7% 6 2024–2025
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 217,500 —— 217,500 0.3% 0.3% 8 2019–2026
COMUNA COSTESTI CUI: 16403360 192,225 —— 192,225 0.3% 0.6% 3 2022–2024
COMUNA OTELENI CUI: 4541009 130,000 —— 130,000 0.2% 0.3% 2 2024–2025
COMUNA CUCUTENI CUI: 4540984 109,014 —— 109,014 0.2% 0.3% 3 2021–2024
COMUNA HELESTENI CUI: 4541300 — 12,760 — 12,760 0.0% 0.1% 1 2025

1-25 of 30 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
ALPENSIDE SRL CUI: 22842662 1 2,796,529 5,593,059 1 2024
CONSTRUCT & DRUM SRL CUI: 14719007 1 2,012,812 4,025,624 1 2026
CONCRET DRUM SRL CUI: 32052318 1 1,326,316 2,652,631 1 2025
GEO MYKE SRL CUI: 8642901 1 805,609 1,611,217 1 2023

1-4 of 4 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
DA41054002 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 45112400-9 26.08.2026 60,000
prestari servicii excavare ,transport si concasare
DA41039523 COMUNA BALS CUI: 16410627 14210000-6 26.08.2026 57,780
pietris concasat 0-63
DA40940718 COMUNA COTNARI CUI: 4541220 14210000-6 05.08.2026 149,981
achizitie pietris concasat 0-31.5 pt lucrarile de intretinere a drumurilor de interes local cotnari
DA40882801 COMUNA VICTORIA CUI: 4540305 14210000-6 27.07.2026 13,000
achizitie frunizare agregate minerale- sort 0-4
DA40882861 COMUNA VICTORIA CUI: 4540305 14210000-6 27.07.2026 27,000
achizitie furnizare agregate minerale- sort 8-16
DA40882934 COMUNA VICTORIA CUI: 4540305 14210000-6 27.07.2026 7,500
achizitie furnizare agregate minerale- sort 4-8
DA40882967 COMUNA VICTORIA CUI: 4540305 14210000-6 27.07.2026 76,000
achizitie furnizare agregate minerale- refuz de ciur
DA40733838 COMUNA TIBANA CUI: 4540275 14210000-6 30.06.2026 208,320
sort 0 - 31.5 pietris concasat
DA40420007 COMUNA BALS CUI: 16410627 45500000-2 19.05.2026 21,600
inchiriere autogreder 21 tone.
DA40280472 COMUNA MIROSLAVA CUI: 4540461 45233140-2 30.04.2026 704,640
achizitia de lucrari de reparatii curente carosabil din asfalt ( remediere burdusiri aparute )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685043 COMUNA SIRETEL CUI: 4541386 14210000-6 18.02.2026 6,572
furnizare sort antiderapant
DAN2682307 COMUNA SIRETEL CUI: 4541386 14210000-6 13.02.2026 6,741
sort antiderapant
DAN2469389 COMUNA HELESTENI CUI: 4541300 44114000-2 03.06.2025 12,760
beton + transport
DAN2152410 COMUNA MOTCA CUI: 4541351 44114000-2 05.04.2024 25,140
beton c30/c37
DAN1914998 COMUNA MOTCA CUI: 4541351 44114000-2 04.05.2023 3,825
beton
DAN1852586 COMUNA MOTCA CUI: 4541351 44114000-2 30.01.2023 4,935
beton
DAN1806385 COMUNA MOTCA CUI: 4541351 44114000-2 06.12.2022 4,935
beton
DAN1109159 COMUNA COTNARI CUI: 4541220 14210000-6 31.05.2019 109,243
furnizare pietris concasat (0-63 )- 2641 to si balast- 480 to la uat comuna cotnari
DAN1001877 COMUNA COTNARI CUI: 4541220 14212000-0 03.05.2018 110,000
contract de furnizare pietris concasat ( 0-63 mm) si balast.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137580 COMUNA MIROSLAVA CUI: 4540461 45233120-6 30.09.2026 10,509,711
modernizare drumuri de interes local (l = 5.639 km) in comuna miroslava, judetul iasi
SCNA1099802 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 21.07.2026 21,074,029
pachet 1: lot 1 - executie lucrari pentru obiectivul de investitii refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in orasul targu ocna, judetul bacau<br>lot 2 - executie lucrari pentru obiectivul de investitii modernizare si reabilitare drumuri afectate de inundatii in comuna oteleni, judetul iasi
SCNA1131259 COMUNA CIORTESTI CUI: 4540666 45233120-6 28.04.2026 4,025,624
executie lucrari in cadrul proiectului modernizarea infrastructurii rutiere de baza in comuna ciortesti, judetul iasi
SCNA1131701 COMUNA BALS CUI: 16410627 45233120-6 26.03.2026 5,122,029
executie lucrari pentru obiectivul crearea/modernizarea infrastructurii rutiere de baza in spatiul rural in comuna bals, judetul iasi
SCNA1131420 COMUNA MOVILENI CUI: 4540410 45233140-2 17.03.2026 7,000,646
executie lucrari pentru realizarea obiectivului de investitie modernizare infrastructura rutiera in comuna movileni, judetul iasi
SCNA1099374 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 13.10.2025 11,586,379
executie lucrari pentru obiectivul de investitii: refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna ciurea, judetul iasi
SCNA1124060 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233120-6 12.08.2025 2,652,631
executie drum forestier schitul lacuri
SCNA1101500 COMUNA MIROSLOVESTI CUI: 4541335 45233140-2 03.04.2024 5,593,059
imbracaminte bituminoasa usoara pe drumurile de interes local in comuna miroslovesti, judetul iasi
SCNA1094168 COMUNA DUMESTI CUI: 4540585 45233162-2 24.10.2023 1,611,217
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire piste pentru biciclete in comuna stolniceni - prajescu, judetul iasi
CAN1091681 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 10.11.2022 17,400
furnizare material antiderapant nisip sort 0-8 (inclusiv transport)-lot 9 sdn suceava
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/16059322
  • /api/v1/suppliers/16059322/revenue
  • /api/v1/suppliers/16059322/scores
  • /api/v1/suppliers/16059322/benchmarks
  • /api/v1/red-flags/by-supplier/16059322
  • /api/v1/suppliers/16059322/years
  • /api/v1/suppliers/16059322/cpv
  • /api/v1/suppliers/16059322/clients
  • /api/v1/suppliers/16059322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API