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CUI: 38511983 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ANTECH SIM GROUP SRL

Registered: 21.11.2017 VASILE LASCAR, 159B https://www.antechsim.ro

Total revenue

209,112 RON

84 client authorities · paid between 2020 and 2025

Direct purchases

199,352 RON

101 purchases

Offline purchases

9,760 RON

8 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

8.3%

Main client: COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU

National median: 30.2%

Ranked 40,318 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 9 largest CPV groups, out of 9; 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
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 17,344 —— 17,344 8.3% 0.2% 2 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 17,161 —— 17,161 8.2% 0.0% 5 2020–2024
MUNICIPIUL OLTENITA CUI: 4294103 16,682 —— 16,682 8.0% 0.0% 1 2022
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 10,382 —— 10,382 5.0% 0.3% 2 2021
SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 9,070 —— 9,070 4.3% 1.1% 2 2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 5,720 — 5,720 2.7% 0.0% 2 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 5,117 —— 5,117 2.5% 0.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,852 —— 4,852 2.3% 0.0% 3 2020–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,613 —— 4,613 2.2% 0.0% 3 2022
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 4,536 —— 4,536 2.2% 0.1% 2 2022
SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 4,535 —— 4,535 2.2% 0.3% 1 2022
UNITATEA MILITARA 01616 CUI: 16663549 4,200 —— 4,200 2.0% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 3,900 —— 3,900 1.9% 0.0% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 3,386 —— 3,386 1.6% 0.0% 2 2023
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 3,227 92 — 3,319 1.6% 0.0% 2 2022
SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 3,227 —— 3,227 1.5% 0.6% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,125 —— 3,125 1.5% 0.0% 3 2021–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 3,112 —— 3,112 1.5% 0.0% 2 2022–2024
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 3,024 —— 3,024 1.5% 0.1% 1 2022
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 3,024 —— 3,024 1.5% 0.0% 2 2021–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,024 —— 3,024 1.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 3,024 —— 3,024 1.5% 0.0% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,959 —— 2,959 1.4% 0.0% 2 2021–2023
UNITATEA MILITARA NR01871 CUI: 4550040 2,941 —— 2,941 1.4% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 2,941 —— 2,941 1.4% 0.0% 2 2022

1-25 of 84 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
DA38492616 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 38652120-7 08.07.2025 2,689
videoproiector byintek u80 + accesorii
DA37848653 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30237000-9 07.04.2025 2,689
consola semnal
DA37377738 VITAL SA CUI: 9710087 32342450-1 29.01.2025 750
recorder vocal ai cu transcriere automata,
DA37162158 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 34711200-6 11.12.2024 1,300
drona profesionala ylr/c s135 eis pro
DA36933706 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38652120-7 18.11.2024 1,600
videoproiector lcd smart, byintek k45, real full hd 1080p, 4k, 700 ansi lumeni, android 9.0, hdmi
DA36805758 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 38651200-5 29.10.2024 140
mini trepied ulanzi mt-41 cu suport telefon, filet 1/4
DA36377587 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34711200-6 29.08.2024 1,471
drona sg906 pro max, stabilizator 3 axe, camera sony 4k uhd, senzor obstacole, gps, 2 acumulatori
DA36299309 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34711200-6 14.08.2024 1,300
drona profesionala ylr/c s135 eis pro
DA36140090 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34711200-6 16.07.2024 1,340
drona sg906pro 2, 1080p 5.8g wi-fi, camera 4k, gps, 50 x zoom, gimbal
DA36110202 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34711200-6 10.07.2024 7,647
pachet 3 drone sg906 max 3, robot programabil dji - referat 17851

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568614 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 44423000-1 07.10.2025 697
obiecte de inventar, serviciul fcrusaalit, comanda 99 din 30.07.2025, factura b10310/31.07.2025
DAN1851915 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 38652120-7 27.01.2023 3,024
achizitie videoproiectoare in cadrul proiectului world vision dec ph2
DAN1851914 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 38652120-7 27.01.2023 2,696
achizitie videoproiectoare in cadrul proiectului world vision dec ph2
DAN1829921 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 32232000-8 30.12.2022 92
suport
DAN1668039 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 30237000-9 18.04.2022 216
accesorii pentru computere
DAN1666232 MI-UM 0251F BUCURESTI CUI: 4192782 32341000-5 13.04.2022 336
microfon videoconferinta
DAN1635586 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38650000-6 24.02.2022 2,483
cr# 30757 camera foto digitala cu accesorii si card de memorie
DAN1537462 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 30200000-1 30.09.2021 216
accesorii pentru computer
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/38511983
  • /api/v1/suppliers/38511983/revenue
  • /api/v1/suppliers/38511983/scores
  • /api/v1/suppliers/38511983/benchmarks
  • /api/v1/red-flags/by-supplier/38511983
  • /api/v1/suppliers/38511983/years
  • /api/v1/suppliers/38511983/cpv
  • /api/v1/suppliers/38511983/clients
  • /api/v1/suppliers/38511983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API