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CUI: 16998641 SRL GALAȚI MUNICIPIUL GALATI

SIMMS COMPUTER CENTER SRL

Registered: 02.12.2004 STR. SLANIC, 1, 6200 https://www.simms.ro

Total revenue

383,057 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

380,852 RON

324 purchases

Offline purchases

2,205 RON

4 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

42.1%

Main client: SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN

National median: 30.2%

Ranked 12,169 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 19; the other 7 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
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 161,325 —— 161,325 42.1% 2.7% 209 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 97,116 772 — 97,888 25.6% 0.5% 34 2018–2024
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 87,287 250 — 87,537 22.9% 2.7% 66 2018–2025
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 13,303 —— 13,303 3.5% 0.9% 2 2018–2022
APA CANAL SA CUI: 16914128 12,011 —— 12,011 3.1% 0.0% 6 2018–2019
UNIVERSITATEA INTERNATIONALA DANUBIUS CUI: 2676433 6,645 —— 6,645 1.7% 1.4% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 1,808 —— 1,808 0.5% 0.0% 3 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,183 — 1,183 0.3% 0.0% 1 2018
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 471 —— 471 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 358 —— 358 0.1% 0.0% 1 2021
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 331 —— 331 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 98 —— 98 0.0% 0.0% 1 2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 66 —— 66 0.0% 0.0% 1 2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197 33 —— 33 0.0% 0.0% 1 2021

1-14 of 14 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
DA38140363 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 30192113-6 19.05.2025 121
printhead kit 3yp61ae hp315/515
DA38140381 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 30125100-2 19.05.2025 743
toner 106r02310 xerox wc3325
DA37870748 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 72415000-2 10.04.2025 550
servicii de gazduire pentru operarea de site-uri www (world wide web)
DA37870811 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 50320000-4 10.04.2025 750
servicii de reparare si de intretinere a computerelor personale
DA37818895 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 48000000-8 03.04.2025 3,555
microsoft office ltsc standard 2024
DA37680119 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 30125100-2 17.03.2025 590
xerox black b1025
DA37551588 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 30192113-6 26.02.2025 146
set cartuse 103 epson l3110
DA37551632 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 30192113-6 26.02.2025 561
pachet 5 cartuse pgi570+cli571pgbk,c,m,y,bk
DA37551665 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 30125100-2 26.02.2025 187
canon c-exv33 pentru ir25xx
DA37531686 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 50320000-4 24.02.2025 2,210
servicii lunare de reparare/intretinere computere personale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2239095 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 72251000-9 31.07.2024 100
recuperare date si backup pc
DAN1652161 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 48219000-6 25.03.2022 672
instalare si configurare windows 10pro
DAN1142222 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 50320000-4 09.08.2019 250
servicii de reparare si de intretinere a computerelor personal
DAN1018264 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30213000-5 09.10.2018 1,183
computer - srcf galati
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/16998641
  • /api/v1/suppliers/16998641/revenue
  • /api/v1/suppliers/16998641/scores
  • /api/v1/suppliers/16998641/benchmarks
  • /api/v1/red-flags/by-supplier/16998641
  • /api/v1/suppliers/16998641/years
  • /api/v1/suppliers/16998641/cpv
  • /api/v1/suppliers/16998641/clients
  • /api/v1/suppliers/16998641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API