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CUI: 2717819 SA BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

SIMBAC SA

Registered: 21.02.1991 SOS. BORSULUI, 37/A, 3700 https://www.simbac.ro

Total revenue

49.05 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

3.85 Mn.

50 purchases

Offline purchases

1.19 Mn.

12 purchases

Tenders

44.01 Mn.

17 contracts

Won without competition

16.2%

4 of 15 lots

National rate: 34.3%

Ranked 8,148 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.4%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 7,800 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 1
#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 13; the other 1 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 25,198,122 25,198,122 51.4% 0.1% 5 2020–2023
COMUNA BORS CUI: 4390526 1,819,183 370,749 13,634,099 15,824,031 32.3% 13.8% 21 2018–2026
COMUNA ZERIND CUI: 3519364 —— 1,891,676 1,891,676 3.9% 3.6% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,348,987 1,348,987 2.8% 0.0% 1 2021
COMPANIA DE APA ORADEA SA CUI: 54760 1,013,597 —— 1,013,597 2.1% 0.1% 17 2018–2025
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 —— 992,471 992,471 2.0% 1.1% 1 2022
ORADEA EXPRES HOTEL SRL CUI: 11121504 258,871 — 725,341 984,212 2.0% 22.6% 2 2021–2022
TERMOFICARE ORADEA SA CUI: 31952982 48,524 785,745 121,475 955,744 2.0% 0.4% 13 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 308,595 —— 308,595 0.6% 0.1% 1 2018
ORAS SACUENI CUI: 4593474 238,714 —— 238,714 0.5% 0.2% 2 2019
COMUNA SIMAND CUI: 3519356 127,735 —— 127,735 0.3% 0.3% 2 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 101,712 101,712 0.2% 0.0% 2 2019–2020
MUNICIPIUL ORADEA CUI: 4230487 — 37,092 — 37,092 0.1% 0.0% 1 2019
COMUNA PALEU CUI: 15304644 26,496 —— 26,496 0.1% 0.1% 5 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 3,087 —— 3,087 0.0% 0.0% 2 2021–2023
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 1,584 —— 1,584 0.0% 0.1% 3 2019

1-16 of 16 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
ARCHIBET SRL CUI: 31847782 2 8,045,690 16,091,381 1 2022–2023
CONSTINVEST SRL CUI: 19223127 1 3,816,098 7,632,196 1 2022

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
DA39370609 COMUNA BORS CUI: 4390526 45500000-2 27.11.2025 26,500
inchriere buldozer
DA38934910 TERMOFICARE ORADEA SA CUI: 31952982 44114100-3 24.09.2025 25,776
beton c20/25/0-16 s3
DA38120292 COMUNA PALEU CUI: 15304644 44114100-3 15.05.2025 15,210
achizitie beton c 18/22,5/16 s3 (material si transport)
DA37904964 COMPANIA DE APA ORADEA SA CUI: 54760 44114100-3 14.04.2025 1,782
beton c25/30/16 s3 p8/10
DA36919252 COMPANIA DE APA ORADEA SA CUI: 54760 44114000-2 13.11.2024 1,914
beton c25/30/32 s2
DA36895023 COMPANIA DE APA ORADEA SA CUI: 54760 44114000-2 11.11.2024 1,914
beton c25/30/32 s2
DA36157149 COMPANIA DE APA ORADEA SA CUI: 54760 44111000-1 18.07.2024 1,470
sapa de egalizare
DA36031157 COMPANIA DE APA ORADEA SA CUI: 54760 44114100-3 27.06.2024 185,000
beton gata de turnare
DA35663873 COMUNA BORS CUI: 4390526 45233253-7 09.05.2024 251,238
reparatii trotuare in localitatea bors, strada 12
DA35664176 COMUNA BORS CUI: 4390526 45232400-6 09.05.2024 321,336
reparatii canalizare, podete, accese, santuri si zone verzi in localitatea bors, strada 12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787095 COMUNA BORS CUI: 4390526 39350000-0 23.06.2026 178,037
,, furnizare si montare container se santion, comuna bors ,jud. bihor
DAN2621000 TERMOFICARE ORADEA SA CUI: 31952982 14210000-6 08.12.2025 62,180
balast, pietris, nisip
DAN2542899 COMUNA BORS CUI: 4390526 42996000-4 09.09.2025 192,712
,, furnizare si montare gratar automat se santion, comuna bors ,jud. bihor
DAN2398653 TERMOFICARE ORADEA SA CUI: 31952982 44114000-2 06.03.2025 179,360
beton
DAN2261238 TERMOFICARE ORADEA SA CUI: 31952982 14210000-6 09.09.2024 45,975
balast, pietris, nisip
DAN1956923 TERMOFICARE ORADEA SA CUI: 31952982 14210000-6 06.07.2023 37,830
balast, pietris, nisip
DAN1677290 TERMOFICARE ORADEA SA CUI: 31952982 14210000-6 04.05.2022 42,900
balast, pietris, nisip
DAN1658497 TERMOFICARE ORADEA SA CUI: 31952982 44114000-2 04.04.2022 128,950
beton
DAN1344413 TERMOFICARE ORADEA SA CUI: 31952982 44114000-2 01.10.2020 122,670
beton
DAN1122730 MUNICIPIUL ORADEA CUI: 4230487 45342000-6 03.07.2019 37,092
lucrari de imprejmuire parc - montare parc strada martin andersen nexo, oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084154 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 03.07.2026 8,056,153
proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire sala de sport cu tribuna 180 locuri, sat santion, nr. 47, comuna bors, judetul bihor
SCNA1080771 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 19.05.2025 8,035,228
proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip - construire sala de sport cu tribuna 180 locuri,sat zerind, comuna zerind, judetul arad
SCNA1114495 COMUNA ZERIND CUI: 3519364 45200000-9 02.12.2024 1,891,676
executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru de aport voluntar pentru deseuri in comuna zerind
SCNA1104304 COMUNA BORS CUI: 4390526 45232120-9 22.05.2024 1,272,624
executie lucrari : dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors, judetul bihor
SCNA1066429 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 10.01.2024 7,632,196
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport cu tribuna 180 locuri comuna osorhei, strada 316, nr. 4, judetul bihor
SCNA1084670 COMUNA BORS CUI: 4390526 45252100-9 04.04.2023 4,354,155
executie lucrari: ,,retehnologizare si modernizare statie de epurare sat santion, comuna bors, judetul bihor
SCNA1081287 COMUNA BORS CUI: 4390526 45233161-5 03.01.2023 5,135,120
executie lucrari : ,,reabilitare trotuare santion, judetul bihor - etapa ii
SCNA1036690 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 13.12.2022 13,052,383
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 74 lot 1-3, respectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, comuna simand, localitatea simand, judetul arad; <br>lot 2- sala de sport scolara, sat berca, localitatea berca, judetul buzau;<br>lot 3- sala de educatie fizica scolara, comuna sinpaul, sat sinpaul nr.92, judetul cluj;
SCNA1072350 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 45210000-2 05.07.2022 992,471
contract de lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi
SCNA1065690 COMUNA BORS CUI: 4390526 45233161-5 10.02.2022 1,957,455
executie lucrari : ,,reabilitare trotuare, accese si parcare in localitatea bors
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/2717819
  • /api/v1/suppliers/2717819/revenue
  • /api/v1/suppliers/2717819/scores
  • /api/v1/suppliers/2717819/benchmarks
  • /api/v1/red-flags/by-supplier/2717819
  • /api/v1/suppliers/2717819/years
  • /api/v1/suppliers/2717819/cpv
  • /api/v1/suppliers/2717819/clients
  • /api/v1/suppliers/2717819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API