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CUI: 5158762 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

SIMCO INTERNATIONAL IMPEX SRL

Registered: 08.10.1993 STR. COVASNA, 10 https://simcointl.ro/

Total revenue

149.56 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

13.39 Mn.

82 purchases

Offline purchases

1.91 Mn.

37 purchases

Tenders

134.25 Mn.

250 contracts

Won without competition

66.5%

31 of 52 lots

National rate: 34.3%

Ranked 3,087 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

59.2%

Main client: RETELE ELECTRICE ROMANIA SA

National median: 30.2%

Ranked 5,247 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 7
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 31
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 88,558,239 88,558,239 59.2% 5.0% 185 2019–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 16,719,028 16,719,028 11.2% 0.2% 35 2022–2026
UNITATEA MILITARA 02523 CUI: 4183253 —— 14,562,454 14,562,454 9.7% 0.2% 1 2021
RETELE ELECTRICE DOBROGEA SA CUI: 14500308 —— 7,903,745 7,903,745 5.3% 1.8% 18 2021–2023
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 2,233,294 941,691 — 3,174,985 2.1% 0.0% 25 2019–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 2,281,234 —— 2,281,234 1.5% 0.1% 10 2021–2022
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 2,162,035 2,162,035 1.5% 0.1% 1 2025
MUNICIPIUL PLOIESTI CUI: 2844855 867,699 147,981 1,065,124 2,080,804 1.4% 0.3% 11 2023–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 27,162 568,302 1,275,464 1,870,928 1.3% 0.1% 16 2018–2026
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 1,547,787 —— 1,547,787 1.0% 3.1% 2 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,424,086 —— 1,424,086 1.0% 0.1% 2 2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 804,000 —— 804,000 0.5% 2.0% 1 2025
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 771,892 —— 771,892 0.5% 3.8% 1 2022
COMUNA CRANGENI CUI: 6853260 —— 755,926 755,926 0.5% 5.3% 1 2024
ORASUL POPESTI-LEORDENI CUI: 4505596 733,940 —— 733,940 0.5% 0.1% 3 2019
COMUNA 1 DECEMBRIE CUI: 4505588 682,045 —— 682,045 0.5% 1.1% 5 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 —— 600,291 600,291 0.4% 0.1% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 485,926 —— 485,926 0.3% 0.1% 1 2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 457,228 —— 457,228 0.3% 0.6% 12 2021–2026
CAMERA DEPUTATILOR CUI: 4265795 —— 400,875 400,875 0.3% 0.1% 2 2023–2025
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 291,731 5,700 — 297,431 0.2% 0.7% 5 2018–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 89,923 191,141 281,064 0.2% 0.0% 3 2021–2024
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 207,480 —— 207,480 0.1% 0.1% 6 2018–2025
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 180,848 —— 180,848 0.1% 0.1% 2 2023–2024
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 163,758 —— 163,758 0.1% 0.0% 2 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.

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
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 130 31,728,971 214,978,390 1 2021–2025
MULTIPROD ENERGO SRL CUI: 3608607 123 30,732,423 208,002,552 1 2021–2025
ELMAROM GRUP SRL CUI: 15664007 97 26,246,128 187,564,177 1 2021–2025
SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 77 26,013,986 186,403,464 1 2021–2025
GENERAL ELECTRO PROEXIM SRL CUI: 3155700 94 27,465,626 185,134,978 1 2021–2025
LUXTEN LIGHTING COMPANY SA CUI: 6734030 8 16,267,798 129,145,839 1 2023–2025
ADREM INVEST SA CUI: 3020924 1 15,271,250 122,170,001 1 2025
AEG INTERNATIONAL SERVICII SRL CUI: 17285514 52 9,736,818 50,250,028 1 2021–2023
NIKOOS MAX COMPANY INTERNATIONAL SRL CUI: 42594618 1 14,562,454 43,687,361 1 2021
ART CONSTRUCT 94 SRL CUI: 5989257 1 14,562,454 43,687,361 1 2021
CONELECTRO SERVICE SRL CUI: 4991135 45 8,740,270 43,274,190 1 2021–2023
DOMAREX 94 SRL CUI: 6363471 25 10,126,925 30,380,775 2 2021–2023
SIMPEX LOGISTIC SRL CUI: 20742080 22 9,287,723 27,863,169 2 2021–2023
MAROK ENERGY SRL CUI: 32597650 10 1,727,622 6,074,615 1 2025–2026
EVGO GREEN MOTION SRL CUI: 36430734 1 2,162,035 4,324,070 1 2025
FLORICON SALUB SRL CUI: 2992339 6 856,282 4,219,734 1 2025–2026
LESMONTAJ SRL CUI: 7502551 6 542,533 2,852,537 1 2025
ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 3 839,202 2,517,606 1 2023
SIGAB ENERGY LINE SRL CUI: 36923015 4 397,301 2,383,807 1 2025
ESRA SRL CUI: 1348462 4 397,301 2,383,807 1 2025
ETD GRUP MOBIL SRL CUI: 38970960 1 425,950 1,703,801 1 2026
MEDIA CABLE SYSTEM SRL CUI: 32684977 1 755,926 1,511,852 1 2024
ELECTROTEST SRL CUI: 6612335 2 400,875 801,749 1 2023–2025
TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 1 194,485 583,455 1 2026
ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 1 194,485 583,455 1 2026

1-25 of 25 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
DA41169132 COMUNA 1 DECEMBRIE CUI: 4505588 45315600-4 14.09.2026 77,200
aee statii de incarcare
DA41150115 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 50711000-2 10.09.2026 8,211
servicii de verificare pram si revizie generala tablou electric general
DA41020856 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 45310000-3 20.08.2026 18,266
realizarea de lucrari specifice pentru racrdarea obiectivului extindere parc tudor arghezi, etapa ii
DA40921639 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50532400-7 04.08.2026 11,795
revizie tehnica post de transformare
DA40114839 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50532400-7 02.04.2026 1,755
servicii de mentenanta preventiva
DA39415003 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50532400-7 02.12.2025 1,755
servicii de mentenanta preventiva
DA39086838 COMUNA 1 DECEMBRIE CUI: 4505588 71323100-9 16.10.2025 10,000
intocmire si depunere documentatie instalatie electrica de utilizare - sala sport 1 decembrie
DA38820535 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 45310000-3 08.09.2025 788,000
lucrari de alimentare cu energie electrica pentru locul de consum - parcare emil racovita
DA38638538 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50532400-7 04.08.2025 11,795
revizie tehnica post de transformare
DA38578956 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 45232220-0 23.07.2025 804,000
lucrari in afara taxei de racordare - aee spor putere - post transformare semiingropat -uauim

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862508 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50532200-5 24.09.2026 32,500
servicii de intretinere si revizie generala anuala a posturilor de transformare aflate in administrarea universitatii din bucuresti
DAN2850598 MUNICIPIUL PLOIESTI CUI: 2844855 45232200-4 10.09.2026 147,981
elaborare documentatie tehnica pentru obtinere aviz de amplasament a 4 statii de incarcare rapida din cadrul proiectului innoirea parcului de vehicule destinate transportului public prin achizitionarea de autobuze electrice si statii de incarcare
DAN2703428 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71314000-2 13.03.2026 23,400
servicii de efectuare manevre in instalatia electrica de medie tensiune
DAN2557675 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 26.09.2025 102,032
lucrari de racordare la reteaua de distributie electrica
DAN2410236 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71314000-2 21.03.2025 42,120
servicii de efectuare manevre in instalatia electrica de medie tensiune
DAN2272383 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 25.09.2024 186,541
lucrari de instalatii electrice
DAN2227422 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50711000-2 16.07.2024 16,780
servicii de mentenanta instalatii electrice
DAN2225006 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45316100-6 12.07.2024 27,880
reparatie retea iluminat exterior din incinta cte vest
DAN2214043 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 45311200-2 02.07.2024 286,284
lucrari de racordare la reteaua de energie electrica conform atr 10816193/23.08.2022<br>pentru obiectivul : extinderea nodului rutier intermodal sos. berceni - statie de metrou cu o<br>parcare conectata la accesul e al proiectului edificarea unei statii de metrou la nivel<br>suprateran situat intre statia de metrou berceni si soseaua de centura
DAN2138597 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50711000-2 22.03.2024 8,287
mentenanta preventiva (revizie anuala) si efectuare de manevre operative mt - act aditional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068491 UNITATEA MILITARA 02523 CUI: 4183253 45216200-6 03.09.2026 43,687,361
3525 clinceni - servicii si lucrari de executie pentru obiectivului de investitie - lucrari de interventii la pavilioanele p1, z1 si z2 din cazarma 3525 clinceni
SCNA1136144 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315400-2 19.08.2026 583,455
modernizare baterii de acumulatoare in statii 110/mt, i-25-p007, i-25-p008, i-25-p009, i-25-p010
SCNA1133646 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 03.06.2026 299,987
lucrari pentru realizarea instalatiei de racordare, in scopul asigurarii sporului de putere in a.e.e. imobil um 02544/b1, amplasat in oras sinaia, str. cota 1400, nr. cadastral 25581 beneficiar ministerul apararii , r-25-p0984
CAN1141593 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 04.05.2026 122,170,001
cresterea sigurantei in alimentarea cu energie electrica a localitatii balotesti, prin modernizarea liniilor mt, lea 20kv balotesti, radio saftica, saftica, magura, ghermanesti, muntenia 1, muntenia 2, ana aslan si injectii noi, judetul ilfov
SCNA1107671 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 01.04.2026 1,197,235
modernizare ptab 0624 si ptz0196, municipiul ploiesti,jud.prahova - completare lucrari
SCNA1089940 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 01.04.2026 1,918,565
modernizare ptab 0624 si ptz0196, municipiul ploiesti,jud.prahova
SCNA1130202 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 03.02.2026 1,703,801
extindere retele electrice comuna cornu,sat carnu de sus, in lungul strazii plaiul cornului
CAN1160598 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 31681500-8 12.01.2026 4,324,070
furnizare 40 de statii de reincarcare pentru vehicule electrice in sectorul 6 municipiul bucuresti cu instalare si montaj inclus
SCNA1123375 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 08.01.2026 132,126
extindere retele electrice de distributie oras sinaia, aleea kusadasi,nr.2, 2a, judet prahova
SCNA1129181 CAMERA DEPUTATILOR CUI: 4265795 71630000-3 22.12.2025 403,733
verificare, masurare si reparare a instalatiilor de legare la pamant si a instalatiilor de protectie impotriva trasnetului, din imobilul palatul parlamentului
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/5158762
  • /api/v1/suppliers/5158762/revenue
  • /api/v1/suppliers/5158762/scores
  • /api/v1/suppliers/5158762/benchmarks
  • /api/v1/red-flags/by-supplier/5158762
  • /api/v1/suppliers/5158762/years
  • /api/v1/suppliers/5158762/cpv
  • /api/v1/suppliers/5158762/clients
  • /api/v1/suppliers/5158762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API