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CUI: 16829200 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

SIMBEB ELECTRONIC SRL

Registered: 07.10.2004 FAGARASULUI

Total revenue

192,837 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

186,979 RON

72 purchases

Offline purchases

5,858 RON

17 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

26.5%

Main client: LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA

National median: 30.2%

Ranked 24,454 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 12 largest CPV groups, out of 14; the other 2 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
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 51,114 —— 51,114 26.5% 3.6% 5 2020–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 33,860 —— 33,860 17.6% 1.8% 10 2021–2026
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 24,949 1,447 — 26,396 13.7% 1.1% 32 2019–2026
SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 24,380 —— 24,380 12.6% 1.0% 6 2024–2025
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 23,632 —— 23,632 12.3% 0.9% 2 2021–2025
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 6,642 —— 6,642 3.4% 0.3% 1 2020
CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 5,279 —— 5,279 2.7% 0.1% 3 2024–2026
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 4,899 —— 4,899 2.5% 0.6% 6 2021–2022
CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 4,042 —— 4,042 2.1% 0.5% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 3,482 —— 3,482 1.8% 0.1% 8 2023–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 2,227 —— 2,227 1.2% 0.0% 1 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 1,740 — 1,740 0.9% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 1,170 —— 1,170 0.6% 0.0% 1 2022
SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 — 899 — 899 0.5% 0.1% 2 2021–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 750 —— 750 0.4% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 83 525 — 608 0.3% 0.0% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 49 559 — 608 0.3% 0.0% 2 2019–2023
COMUNA FARLIUG CUI: 3227815 — 520 — 520 0.3% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 421 —— 421 0.2% 0.0% 1 2024
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 168 — 168 0.1% 0.0% 1 2022

1-20 of 20 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
DA40987499 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 45259000-7 13.08.2026 964
achizitie serviciul dereparare a sistemului de alarmare la efractie
DA40473280 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 31625000-3 27.05.2026 3,636
servicii d idsaai
DA40276806 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 45259000-7 29.04.2026 2,314
mentenanta sistem securitate
DA40091282 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 31625000-3 27.03.2026 793
servicii mentenanta sistem alarma si efractie martie-aprilie 2026
DA39895498 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 31625000-3 25.02.2026 397
servicii alarme antiefractie si antiincendiu februarie 2026
DA39722881 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 31625000-3 28.01.2026 397
servicii sistem securitate incendiu si efractie
DA39717026 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 79711000-1 27.01.2026 248
servicii de mentenanta,service si suport tehnic idsaai - tr.i
DA39596466 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 32235000-9 22.12.2025 2,202
achizitie extensie cctv+alarma
DA39569490 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 45259000-7 17.12.2025 162
intretinere sisteme idsaai
DA39527988 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 31625300-6 15.12.2025 11,968
sisteme de alarmare la efractie si control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2022366 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 13.10.2023 150
servicii de intretinere si reparatii canatre
DAN2022342 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 13.10.2023 150
servicii de intretinere si reparatii canatre
DAN1933514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39221100-8 06.06.2023 559
cantar electronic elena ardelean
DAN1909223 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 31625000-3 25.04.2023 252
mentenanta alarma
DAN1835414 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 06.01.2023 225
servicii de intretinere si reparatii canatre
DAN1763570 TRIBUNALUL CARAS SEVERIN CUI: 4287386 50610000-4 30.09.2022 168
revizie sistem alarma incendiu
DAN1663418 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 72267000-4 11.04.2022 769
reparati sistem alarma
DAN1610675 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 72267000-4 11.01.2022 130
reparat centra alarma
DAN1499504 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 31625000-3 13.07.2021 176
servicii intretinere alarma
DAN1476538 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 03.06.2021 1,740
achizitie servicii de cctv la orct caras severin.
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/16829200
  • /api/v1/suppliers/16829200/revenue
  • /api/v1/suppliers/16829200/scores
  • /api/v1/suppliers/16829200/benchmarks
  • /api/v1/red-flags/by-supplier/16829200
  • /api/v1/suppliers/16829200/years
  • /api/v1/suppliers/16829200/cpv
  • /api/v1/suppliers/16829200/clients
  • /api/v1/suppliers/16829200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API