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CUI: 40789672 SRL ARAD LOC. LIPOVA, ORAS LIPOVA

ANDREEA BUSINESS PRINT SRL

Registered: 14.03.2019 OBORULUI, 8

Total revenue

65,214 RON

6 client authorities · paid between 2019 and 2022

Direct purchases

65,214 RON

47 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 13; the other 1 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
SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 31,649 —— 31,649 48.5% 2.2% 21 2020–2022
LICEUL SEVER BOCU LIPOVA CUI: 3519097 28,695 —— 28,695 44.0% 0.6% 16 2019–2022
SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 1,687 —— 1,687 2.6% 0.4% 2 2020
SCOALA GIMNAZIALA PAULIS CUI: 29015905 1,338 —— 1,338 2.1% 0.1% 2 2021
SPITALUL ORASENESC LIPOVA CUI: 3518806 1,265 —— 1,265 1.9% 0.0% 5 2021–2022
COMUNA USUSAU CUI: 3519194 580 —— 580 0.9% 0.0% 1 2021

1-6 of 6 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
DA31930236 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 39162100-6 18.11.2022 2,275
achizitionare produse de birotica si papetarie
DA31755503 SPITALUL ORASENESC LIPOVA CUI: 3518806 42994220-8 31.10.2022 600
folii laminare
DA31212052 SPITALUL ORASENESC LIPOVA CUI: 3518806 42994220-8 19.08.2022 120
folii laminare a3
DA30868268 LICEUL SEVER BOCU LIPOVA CUI: 3519097 39162100-6 27.06.2022 1,905
material didactic pentru scoala si gradinite
DA29960052 LICEUL SEVER BOCU LIPOVA CUI: 3519097 39162100-6 17.02.2022 2,672
material didactic pentru scoala si gradinite
DA29706236 LICEUL SEVER BOCU LIPOVA CUI: 3519097 39162100-6 29.12.2021 1,124
achizitie de material didactic pentru liceul sever bocu lipova
DA29532020 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 39225000-5 14.12.2021 192
achizitionare pastile pentru aprins focul (brichete)
DA29281617 SPITALUL ORASENESC LIPOVA CUI: 3518806 22810000-1 16.11.2021 145
caiete
DA29184211 SPITALUL ORASENESC LIPOVA CUI: 3518806 42994220-8 05.11.2021 100
folii laminare a3
DA29181433 SPITALUL ORASENESC LIPOVA CUI: 3518806 42994220-8 04.11.2021 300
folii laminare a4
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/40789672
  • /api/v1/suppliers/40789672/revenue
  • /api/v1/suppliers/40789672/scores
  • /api/v1/suppliers/40789672/benchmarks
  • /api/v1/red-flags/by-supplier/40789672
  • /api/v1/suppliers/40789672/years
  • /api/v1/suppliers/40789672/cpv
  • /api/v1/suppliers/40789672/clients
  • /api/v1/suppliers/40789672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API