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CUI: 6611623 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PRINT EXPERT SIMACO SRL

Registered: 30.11.1994 STR. COSTACHE ARISTIA, 13, 71261 https://www.simaco.ro

Total revenue

2.26 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

255 purchases

Offline purchases

361,973 RON

53 purchases

Tenders

203,663 RON

7 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.3%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 20,844 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 25; the other 13 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 665,785 19,514 — 685,299 30.3% 0.0% 96 2018–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 212,521 4,466 — 216,987 9.6% 0.0% 22 2018–2024
MUZEUL NATIONAL COTROCENI CUI: 4283686 117,406 70,105 — 187,511 8.3% 3.3% 21 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 63,905 113,942 — 177,847 7.9% 0.0% 32 2018–2026
TEATRUL EXCELSIOR CUI: 4316651 90,281 —— 90,281 4.0% 1.0% 10 2018–2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 82,432 6,033 — 88,465 3.9% 0.1% 14 2018–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,720 16,800 59,949 78,469 3.5% 0.0% 4 2018–2020
UNITATEA MILITARA 0276 CUI: 4203997 — 38,133 31,321 69,454 3.1% 0.0% 3 2020–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 68,730 68,730 3.0% 0.0% 1 2022
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 60,839 —— 60,839 2.7% 0.0% 7 2019–2023
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 42,130 —— 42,130 1.9% 0.3% 1 2019
FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 40,700 —— 40,700 1.8% 1.0% 1 2018
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 38,455 —— 38,455 1.7% 0.0% 3 2018
MI-UM 0251F BUCURESTI CUI: 4192782 971 22,020 10,939 33,930 1.5% 0.0% 4 2020–2022
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 33,540 — 33,540 1.5% 0.0% 1 2025
TEATRUL GEORGE CIPRIAN CUI: 7861962 24,616 —— 24,616 1.1% 0.3% 6 2018–2019
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 23,697 —— 23,697 1.1% 0.1% 1 2023
MINISTERUL CERCETARII SI INOVARII CUI: 36904048 —— 22,229 22,229 1.0% 0.4% 1 2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 21,518 — 21,518 1.0% 0.0% 1 2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 20,089 —— 20,089 0.9% 0.1% 5 2019–2022
AEROCLUBUL ROMANIEI CUI: 4266944 17,721 —— 17,721 0.8% 0.0% 1 2019
JUDETUL MURES CUI: 4322980 13,752 —— 13,752 0.6% 0.0% 1 2019
TEATRUL MIC CUI: 4267036 12,931 —— 12,931 0.6% 0.1% 6 2024
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 11,636 —— 11,636 0.5% 0.3% 1 2021
JUDETUL CLUJ CUI: 4288110 11,175 —— 11,175 0.5% 0.0% 1 2024

1-25 of 59 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
DA40419146 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 30192800-9 19.05.2026 530
comanda avand ca obiect furnizarea de stickere pvc
DA40154144 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 22462000-6 07.04.2026 2,556
materiale promotionale conferinta
DA40058658 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 30192800-9 23.03.2026 510
comanda avand ca obiect furnizarea de stickere
DA39649283 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 79821000-5 14.01.2026 274
servicii personalizare agende cu timbru sec
DA38943805 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 30192800-9 25.09.2025 324
comanda avand ca obiect furnizarea de etichete autocolante
DA38353008 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 22819000-4 17.06.2025 34,496
agende
DA38353066 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30199792-8 17.06.2025 27,203
calendare
DA38250835 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 30192800-9 02.06.2025 162
comanda avand ca obiect furnizarea de etichete autocolante
DA37573457 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 05.03.2025 1,615
recipiente din sticla; pix plastic; mapa carton a4; sacosa bumbac
DA37537927 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 28.02.2025 2,150
recipient din sticla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756708 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 14.05.2026 1,024
sacosa, sapca personalizata
DAN2672498 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 02.02.2026 3,081
sticle de sticla in husa de neopren 500ml personalizata pentru studentii erasmus incoming semestrul ii (februarie 2026) pixuri flexibile fun hands cu mina albastra si functie touch pentru smartpohone si tableta personalizat pentru studentii erasmus incoming semestrul ii (februarie 2026)
DAN2653489 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39294100-0 13.01.2026 33,540
materiale de informare si publicitate
DAN2644169 MUZEUL NATIONAL COTROCENI CUI: 4283686 39294100-0 30.12.2025 70,105
produse personalizate pentru magazinul de prezentare al m.n.c.
DAN2634142 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 22320000-9 18.12.2025 1,400
felicitari personalizate si plicuri personalizate
DAN2612051 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 26.11.2025 38,133
materiale de vizibilitate in cadrul proiectului enhancing the intervention skills of professional firefighters romd00073 - enis, finantat prin programul interreg next romania-republica moldova 2021-2027
DAN2611788 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 30199730-6 25.11.2025 1,067
carti vizita
DAN2554803 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 23.09.2025 4,621
produse personalizate
DAN2514294 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 24.07.2025 2,680
produse personalizate
DAN2513333 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 23.07.2025 13,078
materiale promotionale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079541 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22819000-4 22.11.2022 68,730
agende tip notebook personalizate
SCNA1046097 MI-UM 0251F BUCURESTI CUI: 4192782 39294100-0 20.11.2020 10,939
contract de furnizare: materiale promotionale si de vizibilitate - cod proiect pdp 4
SCNA1041828 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 31.08.2020 31,447
materiale promotionale in cadrul proiectului the cbc romania-moldova a safer area by improving the mobile emergency service for resuscitation and extrication (smurd) operating infrastructure, by increasing the level of training and maintaining the capacity of professional personnel to intervene in emergency situations - smurd 2
SCNA1038618 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18931100-5 24.06.2020 72,938
materiale promotionale
SCNA1026334 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 18223200-0 31.10.2019 87,385
materiale de promovare personalizate - erasmus
SCNA1025083 MINISTERUL CERCETARII SI INOVARII CUI: 36904048 79800000-2 11.10.2019 22,229
servicii de publicitate si servicii de tipografie si conexe
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/6611623
  • /api/v1/suppliers/6611623/revenue
  • /api/v1/suppliers/6611623/scores
  • /api/v1/suppliers/6611623/benchmarks
  • /api/v1/red-flags/by-supplier/6611623
  • /api/v1/suppliers/6611623/years
  • /api/v1/suppliers/6611623/cpv
  • /api/v1/suppliers/6611623/clients
  • /api/v1/suppliers/6611623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API