SIRMALEX TOTAL GRUP SRL (CUI 26418474) — public contracts and clients

Total revenue

1.27 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

131 purchases

Offline purchases

140,340 RON

23 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

50.4%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 8,197 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 5 largest CPV groups, out of 5; 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	641,735	—	—	641,735	50.4%	0.2%	92	2018–2026
APAVITAL SA CUI: 1959768	223,158	—	—	223,158	17.5%	0.0%	16	2018–2026
CET GOVORA SA CUI: 10102377	153,670	—	—	153,670	12.1%	0.0%	8	2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	57,499	—	57,499	4.5%	0.0%	2	2018–2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	—	34,895	—	34,895	2.7%	0.0%	4	2018–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	32,645	—	—	32,645	2.6%	0.0%	3	2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	5,876	24,145	—	30,021	2.4%	0.0%	18	2019–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218	25,333	—	—	25,333	2.0%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	23,610	—	23,610	1.9%	0.0%	1	2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	19,018	—	—	19,018	1.5%	0.0%	1	2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	18,336	—	—	18,336	1.4%	0.0%	6	2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	13,110	—	—	13,110	1.0%	0.0%	1	2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	191	—	191	0.0%	0.0%	1	2022

1-13 of 13 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
DA41215373	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	31610000-5	18.09.2026	525
Contract object: banda contractie 10 mm+material izolant stratifoliu 0.20 mm
DA40781714	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44318000-2	08.07.2026	7,046
Contract object: conductor bobinaj et2 1.05
DA40766169	APAVITAL SA CUI: 1959768	31300000-9	06.07.2026	29,779
Contract object: pachet conductor bobinaj 43478 conform proforma stgp 0097 din 03.07.2026
DA40721639	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44300000-3	29.06.2026	1,528
Contract object: materiale bobinaj srtfc constanta
DA40273636	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44318000-2	30.04.2026	4,610
Contract object: conductor bobinaj et2 1.30=75.70 ron/kg
DA40272376	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44318000-2	29.04.2026	7,866
Contract object: conductor bobinaj et2 1.40,1.45=75.70 ron/kg
DA40045083	CET GOVORA SA CUI: 10102377	44318000-2	20.03.2026	4,765
Contract object: pachet conductor bobinaj adv 1519137 cod 44318000
DA39891977	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44318000-2	25.02.2026	4,516
Contract object: conductor bobinaj et2 1.10=73.70 ron/kg
DA39879633	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44318000-2	24.02.2026	4,516
Contract object: conductor bobinaj et2 1.10=73.70 ron/kg
DA39862569	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44318000-2	23.02.2026	6,875
Contract object: conductor bobinaj et2 0.55,0.85,1.60

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2720388	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681410-0	01.04.2026	982
Contract object: pachet materiale electrice- conductor bobinaj - srtfc constanta
DAN2685384	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	31320000-5	18.02.2026	23,610
Contract object: conductor de cupru emailat 300 kg
DAN2321458	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31320000-5	26.11.2024	886
Contract object: conductor de bobinaj et1 0,20mm -srtfc buc/ depoul pl/ comp. a-a
DAN2104495	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681410-0	30.01.2024	3,513
Contract object: conductor bobinaj et2 1,30mm -srtfc buc/ depoul pl/ birou a-a
DAN1928884	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44318000-2	25.05.2023	3,384
Contract object: conductor bobinaj 1,30 et2 -srtfc buc/ depoul pl/ birou a-a
DAN1907668	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44318000-2	24.04.2023	1,406
Contract object: conductor bobinaj 1,2 mm -srtfc buc/ depoul pl/ birou a-a
DAN1907663	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44318000-2	24.04.2023	1,259
Contract object: conductor bobinaj 1,1 mm -srtfc buc/ depoul pl/ birou a-a
DAN1907660	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44318000-2	24.04.2023	1,189
Contract object: conductor bobinaj 0,6 mm -srtfc buc/ depoul pl/ birou a-a
DAN1730927	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44318000-2	29.07.2022	3,546
Contract object: coductor bobinaj 1,3mm -srtfc buc/ depoul pl/ birou a-a
DAN1730925	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44318000-2	29.07.2022	2,894
Contract object: coductor bobinaj 1,05mm -srtfc buc/ depoul pl/ birou a-a

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/26418474
/api/v1/suppliers/26418474/revenue
/api/v1/suppliers/26418474/scores
/api/v1/suppliers/26418474/benchmarks
/api/v1/red-flags/by-supplier/26418474
/api/v1/suppliers/26418474/years
/api/v1/suppliers/26418474/cpv
/api/v1/suppliers/26418474/clients
/api/v1/suppliers/26418474/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API