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CUI: 5005203 SRL PRAHOVA ***LOCALITATEA NEGASITA***

TRANS IMPEX SIMA SRL

Registered: 25.02.2002 30 DECEMBRIE, 123 https://www.transimpexsima.ro

Total revenue

110,571 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

108,931 RON

291 purchases

Offline purchases

1,640 RON

7 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

51.2%

Main client: ORAS COMARNIC

National median: 30.2%

Ranked 7,883 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 12 largest CPV groups, out of 39; the other 27 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
ORAS COMARNIC CUI: 2845761 54,937 1,640 — 56,577 51.2% 0.1% 119 2018–2026
LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 18,975 —— 18,975 17.2% 0.7% 82 2019–2026
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 9,444 —— 9,444 8.5% 0.2% 5 2019–2023
COMUNA CORNU CUI: 2845680 9,278 —— 9,278 8.4% 0.0% 52 2018–2026
SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 4,995 —— 4,995 4.5% 0.4% 26 2019–2023
ORAS BREAZA CUI: 2845486 3,827 —— 3,827 3.5% 0.0% 4 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 2,771 —— 2,771 2.5% 0.1% 1 2024
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 1,237 —— 1,237 1.1% 0.0% 1 2022
UM 0849 SINAIA CUI: 18168784 1,227 —— 1,227 1.1% 0.0% 4 2020–2024
UTILITATI APASERV CORNU SRL CUI: 27854960 1,124 —— 1,124 1.0% 0.1% 2 2021
CLUBUL COPIILOR MARTHA BIBESCU ORASUL COMARNIC CUI: 29084719 1,116 —— 1,116 1.0% 1.1% 2 2023

1-11 of 11 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
DA41198627 ORAS COMARNIC CUI: 2845761 42662100-5 17.09.2026 386
achizitie accesorii pentru sudura
DA41134493 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 34928480-6 08.09.2026 149
pachet liceul simion stolnicu comarnic
DA40604268 ORAS COMARNIC CUI: 2845761 44160000-9 11.06.2026 328
achizitie materiale stabilizare teren
DA40560437 ORAS COMARNIC CUI: 2845761 44531510-9 05.06.2026 769
achizitie diverse produse pentru terenul de fotbal
DA40504698 ORAS COMARNIC CUI: 2845761 31224100-3 28.05.2026 99
achizitie accesorii electrice
DA40445762 ORAS COMARNIC CUI: 2845761 44100000-1 21.05.2026 1,041
materiale pentru lucrari executate de compartimentul idpp
DA40150523 COMUNA CORNU CUI: 2845680 44810000-1 06.04.2026 99
pachet comuna cornu
DA39287710 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 39298900-6 13.11.2025 116
pachet liceul simion stolnicu comarnic
DA39287564 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 30192800-9 13.11.2025 805
pachet liceul simion stolnicu comarnic
DA38494747 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 44320000-9 09.07.2025 252
pachet liceul simion stolnicu comarnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750021 ORAS COMARNIC CUI: 2845761 31532900-3 07.05.2026 66
achizitie corpuri de iluminat
DAN2710621 ORAS COMARNIC CUI: 2845761 44411100-5 24.03.2026 223
achizitie robinet sfera
DAN2709752 ORAS COMARNIC CUI: 2845761 44316510-6 23.03.2026 45
achizitie cilindru yala
DAN1299272 ORAS COMARNIC CUI: 2845761 44522400-9 24.06.2020 18
achizitie butuc yala
DAN1269030 ORAS COMARNIC CUI: 2845761 44423000-1 24.04.2020 700
diverse articole
DAN1252741 ORAS COMARNIC CUI: 2845761 34913000-0 24.03.2020 84
piese schimb compresor
DAN1134177 ORAS COMARNIC CUI: 2845761 44530000-4 24.07.2019 504
surub cilindric cap imbus 10 100
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/5005203
  • /api/v1/suppliers/5005203/revenue
  • /api/v1/suppliers/5005203/scores
  • /api/v1/suppliers/5005203/benchmarks
  • /api/v1/red-flags/by-supplier/5005203
  • /api/v1/suppliers/5005203/years
  • /api/v1/suppliers/5005203/cpv
  • /api/v1/suppliers/5005203/clients
  • /api/v1/suppliers/5005203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API