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CUI: 18485677 SRL ARAD SAT PAULIS, COMUNA PAULIS Flagged by 2 indicators

SIMCOR CAR WASH SRL

Registered: 21.07.2008 EROILOR, 117

Total revenue

35.11 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

5.07 Mn.

488 purchases

Offline purchases

171,759 RON

13 purchases

Tenders

29.87 Mn.

30 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

78.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 1,782 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 0
#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 12 largest CPV groups, out of 20; the other 8 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
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 27,443,472 27,443,472 78.2% 3.2% 27 2020–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 241,271 — 2,428,919 2,670,190 7.6% 1.7% 10 2020–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 1,918,568 —— 1,918,568 5.5% 2.8% 132 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 1,285,361 117,096 — 1,402,457 4.0% 1.7% 59 2018–2026
COMUNA ZABRANI CUI: 3519216 606,674 —— 606,674 1.7% 1.2% 38 2018–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 263,008 33,949 — 296,957 0.9% 0.7% 56 2018–2026
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 225,542 10,235 — 235,777 0.7% 1.1% 57 2018–2026
COMUNA FANTANELE CUI: 3519526 120,000 —— 120,000 0.3% 0.2% 6 2021–2026
COMUNA FRUMUSENI CUI: 16341462 85,717 —— 85,717 0.2% 0.3% 16 2018–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 54,359 —— 54,359 0.2% 0.1% 9 2018–2020
ORAS NADLAC CUI: 3518822 44,291 —— 44,291 0.1% 0.0% 5 2018–2020
COMUNA BIRCHIS CUI: 3519127 40,307 —— 40,307 0.1% 0.2% 13 2018–2024
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 27,495 —— 27,495 0.1% 0.2% 18 2024–2026
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 21,780 —— 21,780 0.1% 1.1% 15 2020–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 17,000 —— 17,000 0.1% 0.1% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 11,123 5,606 — 16,729 0.1% 0.6% 18 2018–2024
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 14,564 —— 14,564 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 12,000 —— 12,000 0.0% 0.8% 4 2024–2025
JUDETUL ARAD CUI: 3519941 11,175 —— 11,175 0.0% 0.0% 2 2018–2019
COMUNA CONOP CUI: 3519143 11,000 —— 11,000 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA SAGU CUI: 29021877 7,221 3,640 — 10,861 0.0% 0.6% 6 2020–2025
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 10,726 —— 10,726 0.0% 0.1% 6 2021–2025
AEROPORTUL ARAD SA CUI: 5752187 7,867 1,233 — 9,100 0.0% 0.0% 6 2020–2021
SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 7,200 —— 7,200 0.0% 1.6% 4 2024–2026
SCOALA GIMNAZIALA PAULIS CUI: 29015905 4,692 —— 4,692 0.0% 0.2% 4 2020–2021

1-25 of 33 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
DA41289274 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 90923000-3 30.09.2026 4,330
achizitie servicii de dezinsectie, dezinfectie si deratizare
DA41137258 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 90921000-9 10.09.2026 2,037
servicii dezinsectie cu rapel dupa 21 de zile
DA41137344 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 90921000-9 10.09.2026 1,018
servicii de deratizare
DA41106534 SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 90921000-9 04.09.2026 1,800
servicii dezinfectie, dezinsectie , deratizare
DA41108732 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 90923000-3 04.09.2026 6,360
prestari servicii de dezinsectie si deratizare periodica - servicii aferente trimestrului iii
DA41022231 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90923000-3 21.08.2026 500
dezinsectie importiva plosnitelor
DA41004936 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 90921000-9 18.08.2026 1,800
servicii de dezinfectie si de dezinsectie
DA40930700 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 39831240-0 05.08.2026 7,967
materiale curatenie
DA40842931 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 90921000-9 20.07.2026 4,330
achizitie servicii de dezinfectie, dezinsectie si deratizare
DA40815902 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 39831240-0 15.07.2026 23,642
materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842331 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 90921000-9 29.08.2026 18,890
servicii de dezinfectie, dezinsectie si deratizare
DAN2779882 SCOALA GIMNAZIALA SAGU CUI: 29021877 90921000-9 15.06.2026 1,800
servicii dezinfectie, dezinsectie, deratizare
DAN2517800 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 90921000-9 29.07.2025 14,075
servicii de dezinsectie ambientala pe terenurile din incinta taberelor de recreere pentru copii si tineret de la casoaia si moneasa, cu exceptia parcului de sculptura casoaia si a teatrului de vara moneasa
DAN2443412 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 90921000-9 30.04.2025 6,360
prestari servicii de dezinfectie si dezinsectie
DAN2187715 SCOALA GIMNAZIALA SAGU CUI: 29021877 90921000-9 24.05.2024 1,840
dezinfectie, dezinsectie, deratizare
DAN2152624 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 90921000-9 05.04.2024 1,740
deratizare,dezinfectie,dezinsectie
DAN2150692 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 90923000-3 04.04.2024 1,740
deratizare,dezinfectie,dezinsectie
DAN2150675 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 90921000-9 04.04.2024 1,400
dezinfectie
DAN2150663 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 90921000-9 04.04.2024 726
deratizare,dezinfectie,dezinsectie
DAN2109667 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 90921000-9 06.02.2024 3,875
prestari servicii de dezinfectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122058 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90921000-9 15.09.2026 18,849,579
servicii de dezinfectie suprafete prin pulverizare, dezinfectie aeromicroflora prin nebulizare, dezinsectie si deratizare
CAN1132240 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90921000-9 29.08.2024 637,546
negociere servicii dezinfectie, dezinsectie si deratizare suprafete
CAN1121926 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 24455000-8 01.03.2024 596,480
negociere serv.dezinfectie supraf. prin pulverizare,dezinfectie aeromicroflora prin nebulizare.dezinsectie
CAN1113725 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90921000-9 15.10.2023 1,482,020
servicii de dezinfectie suprafete prin pulverizare, dezinfectie aeromicroflora prin nebulizare, dezinsectie si deratizare.
CAN1106382 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90921000-9 28.06.2023 1,212,233
achizitia de servicii de dezinsectie, dezinfectie suprafete prin pulverizare, dezinfectie antimicroflora prin nebulizare, dezinsectie si deratizare pentru spatiile apartinand scju arad.
CAN1071928 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90921000-9 07.01.2023 1,760,000
servicii de dezinfectie a suprafetelor si aeromicroflorei prin nebulizare, dezinsectie si deratizare pentru spatiile apartinand scju arad
CAN1026454 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90900000-6 01.10.2022 2,617,414
servicii de dezinfectie a suprafetelor si aeromicroflorei prin nebulizare, dezinsectie si deratizare pentru toate spatiile apartinand scju arad
CAN1071154 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90921000-9 13.01.2022 288,200
servicii de dezinsectie a suprafetelor si aeromicroflorei prin nebulizare, dezinsectie si deratizare pt spatiile apartinand scju arad
SCNA1050977 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90921000-9 31.03.2021 1,165,500
servicii de dezinfectie vehicule transport persoane si cladiri
CAN1050911 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90921000-9 16.02.2021 315,000
servicii de dezinfectie vehicule transport persoane si cladiri
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/18485677
  • /api/v1/suppliers/18485677/revenue
  • /api/v1/suppliers/18485677/scores
  • /api/v1/suppliers/18485677/benchmarks
  • /api/v1/red-flags/by-supplier/18485677
  • /api/v1/suppliers/18485677/years
  • /api/v1/suppliers/18485677/cpv
  • /api/v1/suppliers/18485677/clients
  • /api/v1/suppliers/18485677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API