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CUI: 5983360 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI Flagged by 2 indicators

SIMODE IMPEX SRL

Registered: 30.06.1994 CALEA BUCURESTI, 138/2, 1128 https://www.simode.ro

Total revenue

1.71 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

77 purchases

Offline purchases

113,373 RON

15 purchases

Tenders

400,365 RON

2 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

18.4%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA

National median: 30.2%

Ranked 32,856 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 314,518 —— 314,518 18.4% 0.9% 16 2022–2026
ALEINSTAL SRL CUI: 43499550 —— 228,978 228,978 13.4% 100.0% 1 2021
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 198,348 —— 198,348 11.6% 2.3% 2 2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 7,863 — 171,387 179,250 10.5% 0.3% 4 2022–2026
COMUNA BALTA CUI: 7536902 147,844 —— 147,844 8.6% 0.4% 1 2024
MEDSERV MIN SA CUI: 14814475 141,038 —— 141,038 8.2% 9.4% 1 2024
UNITATEA MILITARA 0449 CUI: 34554930 35,373 91,897 — 127,270 7.4% 1.8% 10 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 116,725 —— 116,725 6.8% 0.1% 1 2026
OPERA ROMANA CRAIOVA CUI: 4553186 99,174 —— 99,174 5.8% 0.4% 1 2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 35,207 —— 35,207 2.1% 0.3% 8 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 20,762 —— 20,762 1.2% 0.0% 12 2021–2026
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 20,300 —— 20,300 1.2% 0.2% 4 2023–2025
MUNICIPIUL CRAIOVA CUI: 4417214 — 17,327 — 17,327 1.0% 0.0% 7 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 17,111 —— 17,111 1.0% 0.1% 3 2019–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 13,889 —— 13,889 0.8% 0.0% 9 2020–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 11,000 336 — 11,336 0.7% 0.0% 3 2021–2024
UNITATEA MILITARA NR 0746 CUI: 10458367 10,993 —— 10,993 0.6% 0.2% 5 2021–2023
COMUNA CERNATESTI CUI: 4553712 4,956 —— 4,956 0.3% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 3,813 — 3,813 0.2% 0.0% 2 2020–2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 1,925 —— 1,925 0.1% 0.0% 2 2026
JUDETUL DOLJ CUI: 4417150 1,817 —— 1,817 0.1% 0.0% 1 2024

1-21 of 21 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
DA41126404 OPERA ROMANA CRAIOVA CUI: 4553186 34144900-7 08.09.2026 99,174
mg4 ev urban 5 usi excite electric, 54 kwh 160 cp (my 2026)
DA40921766 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 34110000-1 31.07.2026 116,725
autoturism ecologic de tip hybrid, caroserie de tip suv cu 5 locuri
DA40916192 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34144900-7 30.07.2026 99,174
achizitie autovehicule electrice prin programul afm
DA40916242 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34144900-7 30.07.2026 99,174
achizitie autovehicule electrice prin programul afm
DA40899810 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 50100000-6 28.07.2026 824
revizie kia sportage b103rrn
DA40815966 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 50100000-6 14.07.2026 1,101
servicii de revizie anuala pentru autoturismul b-101-rrn
DA40812315 UNITATEA MILITARA 0449 CUI: 34554930 50112200-5 13.07.2026 6,037
revizie peugeot traveller
DA40440744 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 50112100-4 21.05.2026 1,097
reparatie auto peugeot 508
DA40326185 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34110000-1 06.05.2026 264,000
autoturism volvo xc60 plus bright t6 at8 eawd
DA40259468 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 50100000-6 28.04.2026 3,225
inlocuit discuri si placute frana mazda cx-5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826854 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 07.08.2026 22,209
servicii reparatii peugeot expert mai 49341
DAN2826853 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 07.08.2026 21,675
servicii de reparatie peugeot expert, mai 49515
DAN2542304 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 05.09.2025 22,209
serivcii de reparatii peugeot expert mai 49341
DAN2498639 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 07.07.2025 21,675
servicii de reparatie peugeot expert, mai 49515
DAN1755682 UNITATEA MILITARA 0449 CUI: 34554930 50112200-5 19.09.2022 4,129
servicii de revizie tehnica la 4 ani peugeot traveller
DAN1598969 MUNICIPIUL CRAIOVA CUI: 4417214 50112000-3 30.12.2021 1,154
servicii de reparatii auto si piese auto (inclusiv manopera) pentru autoutilitara peugeot cu nr. de inmatriculare dj-07-wsh ce apartine parcului auto al primariei municipiului craiova
DAN1427684 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50110000-9 03.03.2021 336
diagnoza si intocmire deviz estimativ reparatie peugeot 10 wmt
DAN1420657 ECO URBIS CRAIOVA SRL CUI: 7403230 72267000-4 15.02.2021 336
diagnoza tester pentru stabilirea defectiunii electrice la comanda stergator de parbriz autoutilitara peugeout boxer: dj -14-hmb.<br>referat nr.3336/02.02.2021 -coloana auto.<br>comanda nr.4256/10.02.2021.
DAN1389695 MUNICIPIUL CRAIOVA CUI: 4417214 50112000-3 28.12.2020 3,390
servicii de reparatie si inlocuire piese inclusiv manopera a autoturismului peugeot jumpler dj07wsh ce apartine parcului auto al primariei municipiului craiova
DAN1317284 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50112100-4 27.07.2020 3,477
serviciu de reparatie auto peugeot dj-10-wmt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075092 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34110000-1 26.08.2022 171,387
achizitionare autoturism (autoturism 4x4 = 1 buc)., pentru dotarea s.pl.d.p dolj sa
SCNA1054875 ALEINSTAL SRL CUI: 43499550 34130000-7 09.07.2021 228,978
furnizare autoutilitare (6+1 locuri) bena si carlig, pentru planul de afaceri aninstal, finantat inc adrul proiectului cresc- c(reativitate) si r(esurse) pentru o e(conomie) s(ociala) c(ompetitiva), id pocu/449/4/16/128655.
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/5983360
  • /api/v1/suppliers/5983360/revenue
  • /api/v1/suppliers/5983360/scores
  • /api/v1/suppliers/5983360/benchmarks
  • /api/v1/red-flags/by-supplier/5983360
  • /api/v1/suppliers/5983360/years
  • /api/v1/suppliers/5983360/cpv
  • /api/v1/suppliers/5983360/clients
  • /api/v1/suppliers/5983360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API