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CUI: 23678720 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SIMACEK FACILITY SERVICES RO SRL

Registered: 19.04.2010 21 DECEMBRIE 1989, 16, 400105 https://www.simacek.com

Total revenue

32.89 Mn.

8 client authorities · paid between 2019 and 2026

Direct purchases

703,780 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

32.19 Mn.

2 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 31,895,345 31,895,345 97.0% 0.2% 1 2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 426,631 —— 426,631 1.3% 0.2% 2 2023–2024
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 —— 290,754 290,754 0.9% 0.7% 1 2026
LICEUL TEOLOGIC REFORMAT CUI: 17989943 189,418 —— 189,418 0.6% 3.9% 2 2019–2020
CASA CORPULUI DIDACTIC CUI: 4605510 57,200 —— 57,200 0.2% 14.0% 2 2020–2021
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 16,150 —— 16,150 0.1% 0.2% 1 2024
COMUNA SIC CUI: 4617689 9,876 —— 9,876 0.0% 0.0% 1 2024
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 4,505 —— 4,505 0.0% 0.1% 2 2019

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOCOT SA CUI: 2522493 1 31,895,345 95,686,036 1 2021
ACI CLUJ SA CUI: 200513 1 31,895,345 95,686,036 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36132528 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 90900000-6 15.07.2024 16,150
servicii de curatenie dupa constructor
DA35234486 COMUNA SIC CUI: 4617689 77211600-8 13.03.2024 9,876
plantare chiparos leylandii
DA34912852 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 90900000-6 29.01.2024 220,449
servicii de curatenie de intretinere
DA33810518 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 90900000-6 16.08.2023 206,182
servicii de curatenie profesionala
DA27377159 CASA CORPULUI DIDACTIC CUI: 4605510 90900000-6 12.02.2021 28,600
servicii de curatenie si igienizare
DA24949554 CASA CORPULUI DIDACTIC CUI: 4605510 90900000-6 04.02.2020 28,600
achizitie servicii curatenie pentru 2020
DA24935945 LICEUL TEOLOGIC REFORMAT CUI: 17989943 90900000-6 29.01.2020 98,457
servicii profesionale de curatenie
DA22736636 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 33761000-2 02.04.2019 2,079
hartie igienica smart one
DA22476245 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 33761000-2 26.02.2019 2,426
hartie igienica smart one
DA22325060 LICEUL TEOLOGIC REFORMAT CUI: 17989943 90900000-6 06.02.2019 90,961
servicii profesionale de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135403 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 90919200-4 28.07.2026 290,754
servicii de curatenie in incinta imobilelor aflate in proprietatea muzeului national al satului dimitrie gusti, respectiv cladirea administrativa si cladirea multifunctionala, precum si terasele aferente acestora, scarile exterioare si cele 3 grupuri sanitare din cadrul expozitiei in aer liber a muzeului national al satului dimitrie gusti.
CAN1063344 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45233140-2 22.09.2022 95,686,036
executie lucrari pentru revitalizarea culoarului de mobilitate nemotorizata aferent somesului, modernizarea si extinderea infrastructurii pietonale si ciclistice pe malurile raului: zona 1 - lunca somesului mic
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/23678720
  • /api/v1/suppliers/23678720/revenue
  • /api/v1/suppliers/23678720/scores
  • /api/v1/suppliers/23678720/benchmarks
  • /api/v1/red-flags/by-supplier/23678720
  • /api/v1/suppliers/23678720/years
  • /api/v1/suppliers/23678720/cpv
  • /api/v1/suppliers/23678720/clients
  • /api/v1/suppliers/23678720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API