COM ADRANDI SRL (CUI 1227045) — public contracts and clients

Total revenue

304,908 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

304,361 RON

288 purchases

Offline purchases

547 RON

4 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

67.0%

Main client: CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA

National median: 30.2%

Ranked 3,491 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691	204,408	—	—	204,408	67.0%	12.9%	264	2018–2024
COMUNA BRADENI CUI: 4240880	54,549	—	—	54,549	17.9%	0.2%	4	2020–2023
COMUNA BUNESTI CUI: 4801389	12,661	—	—	12,661	4.2%	0.0%	1	2024
SCOALA GIMNAZIALA BRADENI CUI: 17789910	9,251	—	—	9,251	3.0%	1.0%	1	2025
COMUNA ANINOASA CUI: 4280108	4,697	—	—	4,697	1.5%	0.0%	1	2023
DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776	4,468	—	—	4,468	1.5%	0.3%	1	2023
SPITALUL MUNICIPAL CUI: 4323403	3,320	—	—	3,320	1.1%	0.0%	4	2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	3,257	—	—	3,257	1.1%	0.0%	4	2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	2,642	—	—	2,642	0.9%	0.0%	1	2023
SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478	2,585	—	—	2,585	0.9%	0.6%	1	2024
ECOSERV SIG SRL CUI: 28696329	1,641	39	—	1,680	0.6%	0.0%	4	2019–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	882	—	—	882	0.3%	0.0%	3	2023
APA TERMIC TRANSPORT SA CUI: 1225869	—	508	—	508	0.2%	0.0%	3	2025

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39574167	SCOALA GIMNAZIALA BRADENI CUI: 17789910	15842300-5	18.12.2025	9,251
Contract object: pachete de craciun
DA37594118	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	39831240-0	05.03.2025	1,087
Contract object: pachete produse de curatenie
DA37594149	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	33000000-0	05.03.2025	810
Contract object: pachete produse de igiena
DA37413189	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	39831240-0	03.02.2025	707
Contract object: pachete produse de curatenie
DA37413308	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	33000000-0	03.02.2025	653
Contract object: pachete produse de igiena
DA37218802	CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691	33000000-0	18.12.2024	1,773
Contract object: : 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA37218839	CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691	33711700-4	18.12.2024	793
Contract object: 33711700-4 articole si preparate pentru igiena bucala sau dentara (rev.2)
DA37130669	COMUNA BUNESTI CUI: 4801389	15842300-5	09.12.2024	12,661
Contract object: pachet craciun
DA37068125	CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691	33000000-0	02.12.2024	1,317
Contract object: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2)
DA37068180	CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691	33711700-4	02.12.2024	639
Contract object: 33711700-4 articole si preparate pentru igiena bucala sau dentara (rev.2)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2636152	APA TERMIC TRANSPORT SA CUI: 1225869	15800000-6	19.12.2025	54
Contract object: produse alimentare
DAN2635812	APA TERMIC TRANSPORT SA CUI: 1225869	15800000-6	19.12.2025	227
Contract object: produse alimentare
DAN2602436	APA TERMIC TRANSPORT SA CUI: 1225869	15981200-0	12.11.2025	227
Contract object: apa minerala + protocol
DAN1349527	ECOSERV SIG SRL CUI: 28696329	15863000-5	09.10.2020	39
Contract object: zahar, ceai macese

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/1227045
/api/v1/suppliers/1227045/revenue
/api/v1/suppliers/1227045/scores
/api/v1/suppliers/1227045/benchmarks
/api/v1/red-flags/by-supplier/1227045
/api/v1/suppliers/1227045/years
/api/v1/suppliers/1227045/cpv
/api/v1/suppliers/1227045/clients
/api/v1/suppliers/1227045/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API