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CUI: 18130402 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

ANDAN IMPEX SRL

Registered: 14.11.2005 Registered office: UNIREA PRINCIPATELOR, 40, 620006 Website: https://www.andanimpex.ro

Total revenue

11.90 Mn.

191 client authorities · paid between 2018 and 2026

Direct purchases

9.54 Mn.

1,460 purchases

Offline purchases

1.75 Mn.

142 purchases

Tenders

598,050 RON

8 contracts

Won without competition

85.2%

7 of 9 lots

National rate: 34.3%

Ranked 1,708 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

6.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 40,943 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
#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 12 largest CPV groups, out of 38; the other 26 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
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 112,491 22,620 — 135,111 1.1% 3.5% 23 2018–2026
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 119,202 14,095 — 133,297 1.1% 3.0% 30 2018–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 132,525 —— 132,525 1.1% 0.1% 10 2019–2026
MUNICIPIUL BOTOSANI CUI: 3372882 110,735 21,784 — 132,519 1.1% 0.0% 7 2018–2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 111,175 21,000 — 132,175 1.1% 0.1% 7 2018–2026
MUNICIPIUL TIMISOARA CUI: 14756536 18,705 44,460 68,850 132,015 1.1% 0.0% 8 2018–2026
MUNICIPIUL SATU MARE CUI: 4038806 51,841 63,850 — 115,691 1.0% 0.0% 55 2018–2026
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 108,539 4,590 — 113,129 1.0% 0.8% 11 2019–2021
MUNICIPIUL RESITA CUI: 3228764 112,413 —— 112,413 1.0% 0.0% 5 2018–2025
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 107,115 —— 107,115 0.9% 0.2% 10 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 30,600 — 73,350 103,950 0.9% 0.2% 3 2018–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 92,340 3,050 — 95,390 0.8% 0.4% 28 2018–2025
MUNICIPIUL ALEXANDRIA CUI: 4652660 94,550 —— 94,550 0.8% 0.0% 15 2019–2026
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 94,131 —— 94,131 0.8% 4.6% 13 2018–2025
COMPANIA DE APA SA CUI: 22987337 88,600 —— 88,600 0.7% 0.0% 13 2020–2026
CASA JUDETEANA DE PENSII CUI: 13592877 88,400 —— 88,400 0.7% 0.9% 17 2018–2026
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 85,340 —— 85,340 0.7% 2.6% 13 2022–2026
MUNICIPIU RM VALCEA CUI: 2540813 16,020 63,513 — 79,533 0.7% 0.0% 18 2018–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 78,245 — 78,245 0.7% 0.1% 10 2024–2026
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 77,130 —— 77,130 0.7% 2.6% 9 2021–2024
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 76,170 —— 76,170 0.6% 2.4% 12 2018–2019
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 42,555 32,720 — 75,275 0.6% 0.0% 7 2022–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 73,905 —— 73,905 0.6% 0.1% 5 2024–2026
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 72,180 —— 72,180 0.6% 1.7% 3 2023–2025
CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 69,350 —— 69,350 0.6% 4.7% 5 2019–2021

26-50 of 191 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
DA41303013 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 35110000-8 30.09.2026 4,900
Contract object: panou afisaj electronic si aplicatie soft pentru a rula reclame si filme-(servicii si beneficii pent
DA41302035 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 35110000-8 30.09.2026 32,800
Contract object: sistem electronic de dirijare si ordonare-(servicii si beneficii pentru persoane adulte cu dizabilit
DA41275159 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30145100-8 28.09.2026 3,300
Contract object: role hartie termica 80x90
DA41273085 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 48810000-9 28.09.2026 1,060
Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o.
DA41269185 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30145100-8 25.09.2026 3,000
Contract object: achizitie role hartie termosenzitiva pentru sistem electronic de dirijare si ordonare
DA41260237 SPITALUL RMSARAT CUI: 4697653 48810000-9 24.09.2026 7,425
Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o
DA41234726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50312000-5 22.09.2026 13,880
Contract object: achziitie servicii de mentenanta s.e.d.o. in cadrul dppdpv
DA41232211 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 48810000-9 22.09.2026 2,850
Contract object: componenta s.e.d.o mini pc cu licenta windows 11
DA41204487 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 30145100-8 17.09.2026 600
Contract object: rola hartie termosenzitiva andanelectron 80mmx90m
DA41159574 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30145100-8 11.09.2026 750
Contract object: rola hartie termosenzitiva andanelectron 80mmx90m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868213 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 30197641-1 30.09.2026 450
Contract object: rola hartie termosenzitiva pentru bonurile de ordine-itl -30buc
DAN2833166 MUNICIPIU RM VALCEA CUI: 2540813 30212000-8 17.08.2026 2,000
Contract object: componenta a sistemului electronic de dirijare si oedonare-mini pc
DAN2816799 MUNICIPIU RM VALCEA CUI: 2540813 71356200-0 24.07.2026 450
Contract object: servicii de mentenanta pentru sistemul electronic de dirijare si ordonare contribuabili, amplasat in incinta directiei economico - financiare-luna mai 2026
DAN2804725 MUNICIPIUL ARAD CUI: 3519925 50800000-3 09.07.2026 21,397
Contract object: servicii de intretinere, piese de schimb si consumabile pentru sistemul de eliminare a cozilor
DAN2778865 MUNICIPIU RM VALCEA CUI: 2540813 71356300-1 12.06.2026 3,150
Contract object: servicii de mentenanta instalatii electrice de joasa tensiune - caminul pentru persoane varstnice ramnicu valcea.. cod cpv : 71356200-0 servicii de asistenta tehnica
DAN2769980 MUNICIPIU RM VALCEA CUI: 2540813 71356200-0 03.06.2026 2,450
Contract object: servicii de mentenanta si suport tehnic pentru sistemul electronic de dirijare si ordonare cetateni, amplasat in incinta river plaza mall la directia de evidenta a persoanelor conform caietului de sarcini
DAN2766222 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 30197641-1 27.05.2026 150
Contract object: rola hartie termosenzitiva -10buc
DAN2763295 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30144200-2 25.05.2026 6,495
Contract object: servicii de inchiriere echipamente de ticketing spi if, pentru lunile iunie-august 2026
DAN2763281 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30144200-2 25.05.2026 15,750
Contract object: servicii de inchiriere echipamente de ticketing grand arena, pentru lunile mai-august 2026
DAN2763021 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 98300000-6 22.05.2026 200
Contract object: act aditional de prelungire nr.4/6188 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1861/21.02.2026-servicii de inchiriere echipamente electronice, respectiv:2 buc. afisaje de ghiseu si 2 telecomenzi, necesare pentru serviciul public comunitar de pasapoarte ilfov, la sediul institutiei locatarului, situat in moll parklake, str. liviu rebreanu, nr.4, sector 3 bucuresti, la serviciul public comunitar de pasapoarte ilfov

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134637 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30144200-2 03.07.2026 38,850
Contract object: achizitie sistem de management al cozilor pentru sediul ajfp hunedoara
CAN1159473 MUNICIPIUL ARAD CUI: 3519925 30144200-2 17.12.2025 58,850
Contract object: furnizare sistem de emitere bonuri ordine
CAN1140696 MUNICIPIUL CAMPULUNG CUI: 4122361 33100000-1 24.01.2025 6,542,381
Contract object: furnizare, instalare si punere in functiune echipamente - 48 loturi in cadrul proiectului modernizare si dotare ambulatoriu de specialitate campulung<br>- finantat prin planul national de redresare si rezilienta - componenta c12
SCNA1080772 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 30123100-8 19.12.2022 18,950
Contract object: sistem de ticketing - 1 buc.
CAN1059532 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33100000-1 30.09.2021 738,282
Contract object: dotare cu echipamente medicale, dotari nemedicale pentru obiectivul: demolare zoobaza existenta si construire cladire hematologie s+p+3e pe amplasamentul acesteia
SCNA1030265 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 48612000-1 23.12.2019 73,350
Contract object: furnizare ,,sistem de gestiune a fluxului de persoane pentru:<br>lot 1: ajfp gorj din mun. tg. jiu, str. siretului, nr. 6, judetul gorj= 1 buc.;<br>lot 2: ajfp dolj din mun. craiova, str. mitropolit firmilian, nr. 2, judetul dolj= 1 buc.
SCNA1022788 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42961100-1 06.09.2019 264,500
Contract object: contract de furnizare sistem de gestiune a fluxului de persoane -7 buc.
CAN1005656 MUNICIPIUL TIMISOARA CUI: 14756536 48773100-8 09.10.2018 68,850
Contract object: furnizarea unui sistem electronic de eliberare numere ordine privind dirijarea si gestionarea fluxurilor de persoane, cod unic de identificare:14756536-2018-19
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/18130402
  • /api/v1/suppliers/18130402/revenue
  • /api/v1/suppliers/18130402/scores
  • /api/v1/suppliers/18130402/benchmarks
  • /api/v1/red-flags/by-supplier/18130402
  • /api/v1/suppliers/18130402/years
  • /api/v1/suppliers/18130402/cpv
  • /api/v1/suppliers/18130402/clients
  • /api/v1/suppliers/18130402/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API