ANDEMINA PROFESSIONAL SRL (CUI 38266493) — public contracts and clients

Total revenue

81,142 RON

39 client authorities · paid between 2020 and 2022

Direct purchases

74,993 RON

48 purchases

Offline purchases

6,149 RON

2 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

17.3%

Main client: SPITALUL CLINIC DR CI PARHON IASI

National median: 30.2%

Ranked 33,882 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473	550	—	—	550	0.7%	0.0%	1	2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818	520	—	—	520	0.6%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	518	—	—	518	0.6%	0.0%	2	2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625	505	—	—	505	0.6%	0.0%	1	2020
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507	480	—	—	480	0.6%	0.0%	3	2020
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580	450	—	—	450	0.6%	0.0%	1	2020
SPITALUL MUNICIPAL SEBES CUI: 4331210	450	—	—	450	0.6%	0.0%	1	2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469	390	—	—	390	0.5%	0.0%	1	2020
COMUNA METES CUI: 4562150	375	—	—	375	0.5%	0.0%	1	2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	150	—	—	150	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA SAGU CUI: 29021877	—	149	—	149	0.2%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493	142	—	—	142	0.2%	0.0%	1	2020
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	120	—	—	120	0.2%	0.0%	1	2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060	110	—	—	110	0.1%	0.0%	1	2020

26-39 of 39 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
DA27096534	SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060	18143000-3	17.12.2020	110
Contract object: capeline\|bonete unica folosinta cu elastic 100 buc/set
DA27021740	UNITATEA MILITARA 02587 CUI: 4267028	18424000-7	09.12.2020	4,400
Contract object: manusi latex nepudrate - l
DA27014600	SPITALUL ORASENESC CERNAVODA CUI: 4304754	18424000-7	09.12.2020	6,720
Contract object: manusi nitril nepudrate 100 buc- xs, s, l - certificat ce cf. dir. europene 93/42/eec
DA27014655	SPITALUL ORASENESC CERNAVODA CUI: 4304754	18424000-7	09.12.2020	4,480
Contract object: manusi nitril nepudrate 100 buc- marimea l
DA27009533	CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507	18143000-3	09.12.2020	110
Contract object: bonete unica folosinta cu elastic 100 buc/set
DA26997264	SPITALUL ORASENESC CISNADIE CUI: 4406100	39831240-0	09.12.2020	450
Contract object: botosei medicali cu marcaj ce \| acoperitori pantofi cpe antialunecare 100buc/set - 0.09 lei/buc
DA26987767	SPITALUL MUNICIPAL SEBES CUI: 4331210	39831240-0	07.12.2020	450
Contract object: botosei medicali cu marcaj ce \| acoperitori pantofi cpe antialunecare 100buc/set - 0.09 lei/buc
DA26980357	SPITALUL ORASENESC PANCIU CUI: 4350408	18143000-3	07.12.2020	780
Contract object: dispenser botosei \| bonete \| manusi de unica folosinta din plastic abs alb
DA26972845	CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580	39831240-0	04.12.2020	450
Contract object: botosei medicali cu marcaj ce \| acoperitori pantofi cpe antialunecare 100buc/set - 0.09 lei/buc
DA26961977	DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620	18424300-0	03.12.2020	1,590
Contract object: manusi nitril nepudrate marimea l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1871797	SCOALA GIMNAZIALA SAGU CUI: 29021877	18830000-6	02.03.2023	149
Contract object: protectie incaltaminte polietilena
DAN1263959	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	35113410-6	13.04.2020	6,000
Contract object: manusi chirurgicale latex

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/38266493
/api/v1/suppliers/38266493/revenue
/api/v1/suppliers/38266493/scores
/api/v1/suppliers/38266493/benchmarks
/api/v1/red-flags/by-supplier/38266493
/api/v1/suppliers/38266493/years
/api/v1/suppliers/38266493/cpv
/api/v1/suppliers/38266493/clients
/api/v1/suppliers/38266493/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API