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CUI: 18644306 SRL VRANCEA MUNICIPIUL FOCSANI

AUTO SIMA SRL

Registered: 05.05.2006 CALEA MUNTENIEI, 11

Total revenue

201,851 RON

31 client authorities · paid between 2018 and 2024

Direct purchases

201,603 RON

153 purchases

Offline purchases

248 RON

3 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

13.1%

Main client: SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI

National median: 30.2%

Ranked 37,423 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 26,365 —— 26,365 13.1% 0.8% 5 2018–2022
COMUNA POIANA CUI: 16371374 25,525 —— 25,525 12.7% 0.1% 13 2018–2022
POLITIA LOCALA TECUCI CUI: 18258925 22,016 —— 22,016 10.9% 3.6% 26 2018–2023
UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 13,753 84 — 13,837 6.9% 0.1% 12 2018–2021
SCOALA GIMNAZIALA NR 1 BLANZI CUI: 29094321 13,556 —— 13,556 6.7% 3.3% 6 2018–2020
COMUNA GHIDIGENI CUI: 3655897 10,930 —— 10,930 5.4% 0.0% 11 2018–2021
COMUNA GOHOR CUI: 3814712 10,572 —— 10,572 5.2% 0.0% 8 2018–2020
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 10,408 38 — 10,446 5.2% 0.0% 8 2020–2024
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 9,403 —— 9,403 4.7% 0.7% 15 2018–2023
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 9,384 —— 9,384 4.7% 0.2% 4 2018–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 7,963 —— 7,963 3.9% 0.0% 7 2018–2021
COMUNA MOVILENI CUI: 3814747 6,307 —— 6,307 3.1% 0.0% 10 2018–2022
SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 5,728 —— 5,728 2.8% 1.3% 2 2018–2021
SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 5,465 —— 5,465 2.7% 0.5% 1 2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 3,607 —— 3,607 1.8% 0.0% 5 2020–2021
SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 2,960 —— 2,960 1.5% 0.1% 1 2018
COMUNA CERTESTI CUI: 4089095 2,556 —— 2,556 1.3% 0.0% 2 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 2,295 —— 2,295 1.1% 0.1% 5 2020–2021
CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 2,288 —— 2,288 1.1% 0.3% 2 2021
COMUNA MUNTENI CUI: 4393123 1,781 —— 1,781 0.9% 0.0% 1 2019
COMUNA PRIPONESTI CUI: 4322262 1,737 —— 1,737 0.9% 0.0% 1 2019
COMUNA NEGRILESTI CUI: 16655791 1,606 —— 1,606 0.8% 0.0% 1 2018
LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 1,475 —— 1,475 0.7% 0.1% 2 2018–2019
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 1,429 —— 1,429 0.7% 0.0% 1 2019
UNITATEA MILITARA 0527 GALATI CUI: 4211485 1,270 —— 1,270 0.6% 0.0% 1 2020

1-25 of 31 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
DA34938123 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50112000-3 31.01.2024 462
reparatie auto gl13pdn
DA34618959 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50112000-3 05.12.2023 1,008
reparatie auto gl13pdk
DA34423552 COMUNA VALEA MARULUI CUI: 3655900 50112000-3 02.11.2023 817
reparatie opel movano gl09pvm
DA34418758 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 50112000-3 01.11.2023 2,727
prestari servicii reparatii ford
DA34172874 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 71631200-2 06.10.2023 118
inspectie tehnica periodica auto
DA34088621 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 50112000-3 25.09.2023 564
reparatie dacia logan gl07jgp
DA33976445 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 50112000-3 11.09.2023 1,033
reparatie peugeot gl12jrk
DA33636216 POLITIA LOCALA TECUCI CUI: 18258925 50112000-3 12.07.2023 394
reparatie auto gl36tec
DA33600389 POLITIA LOCALA TECUCI CUI: 18258925 50112000-3 06.07.2023 210
reparatii auto gl06tec
DA33342189 POLITIA LOCALA TECUCI CUI: 18258925 50112000-3 25.05.2023 1,567
reparatie auto gl38tec

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2205440 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 71631200-2 19.06.2024 84
itp auto dacia logan
DAN1777099 COMUNA MATCA CUI: 4412225 50116500-6 18.10.2022 126
geometrie roti
DAN1307744 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50112200-5 08.07.2020 38
constatare mecanica auto dacia doker gl-69-tec
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/18644306
  • /api/v1/suppliers/18644306/revenue
  • /api/v1/suppliers/18644306/scores
  • /api/v1/suppliers/18644306/benchmarks
  • /api/v1/red-flags/by-supplier/18644306
  • /api/v1/suppliers/18644306/years
  • /api/v1/suppliers/18644306/cpv
  • /api/v1/suppliers/18644306/clients
  • /api/v1/suppliers/18644306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API