OBIECT PRIM SIM SRL (CUI 21739201) — public contracts and clients

Total revenue

623,374 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

514,928 RON

41 purchases

Offline purchases

108,446 RON

28 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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

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 NR 4 POIENILE DE SUB MUNTE CUI: 31954797	199,536	—	—	199,536	32.0%	6.3%	15	2018–2026
COMUNA POIENILE DE SUB MUNTE CUI: 3694675	142,839	39,927	—	182,766	29.3%	0.3%	13	2018–2024
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949	115,226	—	—	115,226	18.5%	8.5%	4	2018–2019
COMUNA REPEDEA CUI: 3694845	40,553	61,273	—	101,826	16.3%	0.2%	32	2018–2021
SCOALA PROFESIONALA REPEDEA CUI: 28675610	16,774	7,246	—	24,020	3.9%	0.6%	5	2023–2026

1-5 of 5 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41175829	SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797	44192000-2	15.09.2026	2,462
Contract object: pachet materiale intretinere si instalatii
DA41034146	SCOALA PROFESIONALA REPEDEA CUI: 28675610	44192000-2	22.08.2026	4,732
Contract object: pachet materiale intretinere si instalatii
DA40337546	SCOALA PROFESIONALA REPEDEA CUI: 28675610	44192000-2	08.05.2026	7,228
Contract object: pachet materiale intretinere si instalatii
DA39498450	SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797	44192000-2	10.12.2025	11,944
Contract object: materiale intretinere si instalatii
DA37215600	SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797	44192000-2	17.12.2024	8,678
Contract object: pachet materiale intretinere si instalatii
DA36681934	SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797	44192000-2	10.10.2024	7,583
Contract object: pachet materiale intretinere si instalatii
DA34766856	SCOALA PROFESIONALA REPEDEA CUI: 28675610	44192000-2	21.12.2023	1,236
Contract object: pachet materiale intretinere si instalatii
DA34404414	SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797	44192000-2	31.10.2023	9,045
Contract object: pachet materiale intretinere si instalatii
DA34392968	SCOALA PROFESIONALA REPEDEA CUI: 28675610	44192000-2	30.10.2023	3,578
Contract object: pachet materiale intretinere si instalatii
DA33728521	SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797	90900000-6	27.07.2023	14,069
Contract object: servicii de curatenie si igienizare clariri (culturale, scolare, administrative)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2275148	SCOALA PROFESIONALA REPEDEA CUI: 28675610	44192000-2	27.09.2024	7,246
Contract object: diverse materiale de finisaj si sanitar
DAN2231103	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	31531000-7	22.07.2024	1,261
Contract object: bec - 50 buc
DAN1784872	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	44190000-8	28.10.2022	458
Contract object: rigola trecere - 6 buc<br>tub scurgere d110 - 2 buc<br>cot d 110 - 1 buc<br>ciment sac - 3 buc
DAN1784849	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	45453000-7	28.10.2022	1,160
Contract object: sala sport reparatii curente<br>hala alimente reparatii<br>reparatii curente dispens.
DAN1784785	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	44110000-4	28.10.2022	8,403
Contract object: materiale constructii
DAN1728874	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	44190000-8	26.07.2022	8,403
Contract object: materiale de constructii
DAN1620400	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	44190000-8	26.01.2022	385
Contract object: diverse materiale pentru reparatii
DAN1620302	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	44190000-8	26.01.2022	506
Contract object: materiale reparatii curente
DAN1588070	COMUNA REPEDEA CUI: 3694845	44190000-8	21.12.2021	3,985
Contract object: materiale electrice si sanitare
DAN1554889	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	44190000-8	26.10.2021	4,225
Contract object: diverse materiale de constructii

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/21739201
/api/v1/suppliers/21739201/revenue
/api/v1/suppliers/21739201/scores
/api/v1/suppliers/21739201/benchmarks
/api/v1/red-flags/by-supplier/21739201
/api/v1/suppliers/21739201/years
/api/v1/suppliers/21739201/cpv
/api/v1/suppliers/21739201/clients
/api/v1/suppliers/21739201/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API