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CUI: 433497 SA BUCUREȘTI BUCURESTI SECTORUL 6

SIMAR SA

Registered: 07.02.1991 B-DUL PRECIZIEI, 1, 75621 http://www.simarmetrologie.ro

Total revenue

842,610 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

516,798 RON

277 purchases

Offline purchases

325,812 RON

127 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

37.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 15,295 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 61,334 252,126 — 313,460 37.2% 0.0% 17 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85,253 35,521 — 120,774 14.3% 0.0% 243 2018–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 86,742 14,684 — 101,426 12.0% 0.1% 25 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 63,130 1,760 — 64,890 7.7% 0.0% 9 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 51,848 —— 51,848 6.2% 0.0% 9 2018–2026
CONFORT URBAN SRL CUI: 1875349 51,003 —— 51,003 6.1% 0.0% 8 2019–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 32,414 —— 32,414 3.9% 0.0% 7 2019–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 16,557 —— 16,557 2.0% 0.0% 3 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 8,080 3,483 — 11,563 1.4% 0.0% 9 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,243 —— 10,243 1.2% 0.0% 4 2018–2019
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 10,038 —— 10,038 1.2% 0.0% 4 2020–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 8,416 —— 8,416 1.0% 0.1% 3 2019–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 4,283 3,128 — 7,411 0.9% 0.0% 11 2020–2023
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 4,605 —— 4,605 0.6% 0.4% 9 2020–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 4,585 —— 4,585 0.5% 0.0% 3 2019–2021
UNITATEA MILITARA 01357 CUI: 4265884 4,444 —— 4,444 0.5% 0.0% 4 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 892 3,179 — 4,071 0.5% 0.0% 5 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 2,811 —— 2,811 0.3% 0.0% 2 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 — 2,773 — 2,773 0.3% 0.0% 2 2018–2019
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 750 2,000 — 2,750 0.3% 0.0% 3 2021–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,417 —— 2,417 0.3% 0.0% 1 2023
DRUMURI SI PODURI SA CUI: 11766640 — 2,036 — 2,036 0.2% 0.0% 1 2026
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 1,982 —— 1,982 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,570 — 1,570 0.2% 0.0% 2 2024–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 1,424 —— 1,424 0.2% 0.0% 2 2019–2020

1-25 of 38 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
DA41215581 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50433000-9 21.09.2026 720
verificari metrologice dispozitive afer
DA41132310 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 11.09.2026 1,440
etalonare dispozitive speciale srtfc cluj revizia cluj
DA40812852 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 14.07.2026 240
serviciu metrologic de etalonare a dvb 1-40 - srtfc galati, revizia vagoane buzau
DA40620895 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50433000-9 16.06.2026 1,800
etalonare manometru cu element elastic
DA40620906 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50433000-9 16.06.2026 700
etalonare manometru digital
DA40396259 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50433000-9 14.05.2026 2,175
pachet de servicii metrologice de etalonare mijloace de masurare domeniul electric
DA40365135 CONFORT URBAN SRL CUI: 1875349 50410000-2 13.05.2026 9,397
servicii de estalonare a mijloacelor de masurare si monitorizare din laborator
DA40348597 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50430000-8 11.05.2026 960
etalonare calibru ccb/ revizia de vagoane galati
DA40240131 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 24.04.2026 1,657
etalonare/verificare piston stand pt. verificat aparate de ciocnire, aparate de tractiune-rv craiova
DA40240070 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 24.04.2026 1,657
etalonare/verificare piston stand incercare axa triunghiulara - rv craiova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852806 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50410000-2 14.09.2026 2,419
servicii revizie masina universala wpm 3000 kn
DAN2852464 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50410000-2 14.09.2026 12,265
servicii de reparare si de intretinere a aparatelor<br>de masurare, de testare si de control (etalonare<br>echipamente lmc)
DAN2834773 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50433000-9 18.08.2026 4,928
etalonare stand pentru montat si verificat sub sarcina boghiuri, verificarea aparatelor de ciocnire, aparatelor de tractiune si a arcurilor de suspensie + servicii logistice de transport - revizia jibou - srtfc cluj
DAN2803441 DRUMURI SI PODURI SA CUI: 11766640 50433000-9 08.07.2026 2,036
etalonare aparatura de laborator
DAN2698498 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50433000-9 09.03.2026 720
etalonare subler pentru verificarea dimensiunii buzei bandajului+dispozitiv pentru masurat dimensiunile buzei bandajului+dispozotiv pentru masurarea distantei dintre fetele interioare ale osiei montate - srcf galati
DAN2693018 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50430000-8 02.03.2026 240
etalonare disp.ptr. verif.dimensiunii buzei banda-jului/rotii svbb - srtfc galati / depoul galati
DAN2693014 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50430000-8 02.03.2026 240
etalonare disp.masurat distanta intre fete dvi 1360 - srtfc galati / depoul galati
DAN2691433 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 26.02.2026 496
bec led 40w e40 -srtfc buc/ depoul pl/ comp. a-a
DAN2691423 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 26.02.2026 270
etalonare volmetru analogic -srtfc buc/ depoul pl/ comp. a-a
DAN2691420 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 26.02.2026 180
etalonare ampermetru -srtfc buc/ depoul pl/ comp. 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/433497
  • /api/v1/suppliers/433497/revenue
  • /api/v1/suppliers/433497/scores
  • /api/v1/suppliers/433497/benchmarks
  • /api/v1/red-flags/by-supplier/433497
  • /api/v1/suppliers/433497/years
  • /api/v1/suppliers/433497/cpv
  • /api/v1/suppliers/433497/clients
  • /api/v1/suppliers/433497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API