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CUI: 38862992 SRL BUCUREȘTI BUCURESTI SECTORUL 6

SIMIGERIE TOP 2030 SRL

Registered: 14.02.2018 PARALUTELOR, 5C

Total revenue

634,477 RON

24 client authorities · paid between 2018 and 2024

Direct purchases

563,782 RON

61 purchases

Offline purchases

20,830 RON

9 purchases

Tenders

49,865 RON

14 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.1%

Main client: CASA DE CULTURA A STUDENTILOR TIMISOARA

National median: 30.2%

Ranked 10,082 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 8 largest CPV groups, out of 8; 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
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 292,175 —— 292,175 46.1% 6.1% 4 2019–2021
CASA DE CULTURA STUDENTEASCA CUI: 15567764 70,932 —— 70,932 11.2% 2.7% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 49,865 49,865 7.9% 0.0% 14 2019
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 48,610 —— 48,610 7.7% 0.4% 12 2021–2023
COMUNA SATU MARE CUI: 4327057 28,547 —— 28,547 4.5% 0.1% 7 2018–2021
CLUBUL SPORTIV SATU MARE CUI: 3963900 18,487 —— 18,487 2.9% 4.0% 1 2020
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 15,943 —— 15,943 2.5% 1.3% 3 2021
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 12,372 2,560 — 14,932 2.4% 3.9% 4 2020–2022
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 7,314 4,762 — 12,076 1.9% 0.7% 4 2020–2021
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 11,799 —— 11,799 1.9% 0.1% 4 2022
CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 8,800 —— 8,800 1.4% 2.4% 2 2021
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 8,618 —— 8,618 1.4% 0.4% 2 2021
CLUBUL SPORTIV SCOLAR CUI: 4322564 8,000 —— 8,000 1.3% 0.8% 1 2019
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 7,600 —— 7,600 1.2% 0.7% 4 2021
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 5,285 — 5,285 0.8% 0.0% 2 2021
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 4,800 —— 4,800 0.8% 0.0% 3 2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 4,752 —— 4,752 0.8% 0.0% 4 2023
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 4,038 —— 4,038 0.6% 0.2% 3 2020
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 3,941 —— 3,941 0.6% 0.1% 2 2021
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 3,854 —— 3,854 0.6% 0.2% 2 2018
CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 3,200 —— 3,200 0.5% 0.2% 1 2021
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 3,083 — 3,083 0.5% 0.1% 1 2023
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 2,800 — 2,800 0.4% 0.1% 1 2022
CLUBUL COPIILOR FALTICENI CUI: 33309518 — 2,340 — 2,340 0.4% 0.2% 2 2024

1-24 of 24 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
DA32479615 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55311000-3 01.02.2023 899
servicii masa pentru sectia baschet - actiunea cn u16 m
DA32479693 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55110000-4 01.02.2023 1,477
servicii cazare pentru sectia de baschet - actiunea cn u16 m
DA32431374 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 25.01.2023 1,477
servicii cazare perioada 28.01.-29.01.2023, bucuresti, sectia baschet masculin
DA32431456 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 25.01.2023 899
servicii masa in perioada 28.01.-29.01.2023, bucuresti, sectia baschet masculin
DA32392135 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55311000-3 17.01.2023 1,321
servicii cazare si masa
DA32392179 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55311000-3 17.01.2023 1,321
servicii cazare si masa
DA30953428 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55311000-3 05.07.2022 3,840
servicii de cazare si masa
DA30178438 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55311000-3 17.03.2022 960
servicii de cazare si masa
DA30178321 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55311000-3 17.03.2022 667
servicii de cazare si masa
DA30117527 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55311000-3 09.03.2022 4,480
servicii de cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2104911 CLUBUL COPIILOR FALTICENI CUI: 33309518 55310000-6 31.01.2024 826
servicii de servire a mesei
DAN2104908 CLUBUL COPIILOR FALTICENI CUI: 33309518 55110000-4 31.01.2024 1,514
servicii cazare sportivi la competitii
DAN2066720 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 14.12.2023 3,083
servicii cazare si masa
DAN1795719 CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 98341000-5 15.11.2022 2,560
servicii
DAN1709445 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 55270000-3 30.06.2022 2,800
servicii de cazare si masa costinesti sectia de lupte libere
DAN1507886 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 28.07.2021 3,571
achizitie servicii hoteliere complete 13-18.07.2021 - bucuresti - sectia natatie
DAN1507863 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 28.07.2021 1,714
achizitie servicii hoteliere complete bucuresti 24.06-27.06.2021 - sectia natatie
DAN1359790 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 55520000-1 28.10.2020 2,381
servicii de catering
DAN1359785 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 98341000-5 28.10.2020 2,381
servicii de cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 15800000-6 25.01.2021 692,580
achizitie diverse produse alimentare
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/38862992
  • /api/v1/suppliers/38862992/revenue
  • /api/v1/suppliers/38862992/scores
  • /api/v1/suppliers/38862992/benchmarks
  • /api/v1/red-flags/by-supplier/38862992
  • /api/v1/suppliers/38862992/years
  • /api/v1/suppliers/38862992/cpv
  • /api/v1/suppliers/38862992/clients
  • /api/v1/suppliers/38862992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API