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CUI: 5440363 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 2 indicators

ANDRU 94 PROD SRL

Registered: 21.10.2002 STR. CIPRIAN PORUMBESCU, 40, 70000 https://www.echipamentedelucrusiprotectie.ro

Total revenue

1.53 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

73 purchases

Offline purchases

3,780 RON

1 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

68.0%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES

National median: 30.2%

Ranked 3,301 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 588 —— 588 0.0% 0.0% 1 2019

26-26 of 26 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
DA41160174 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 39512500-9 11.09.2026 37,520
achizitie lenjerie pat - articole diverse
DA41020034 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 39143112-4 19.08.2026 1,593
cazarmament - locuinte de necesitate
DA40742685 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 18143000-3 01.07.2026 296
costum medical(bluza+pantalon)
DA40655353 CASA OAMENILOR DE STIINTA CUI: 4453217 39513100-2 18.06.2026 13,300
fete de masa rotunde catifea si naproane catifea
DA40612305 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 18143000-3 12.06.2026 4,785
echipament ambulantier
DA40562134 PENITENCIARUL GHERLA CUI: 4288292 18143000-3 08.06.2026 1,000
echipament camera protectie.persoane private de libertate.culoare verde
DA40159400 CASA OAMENILOR DE STIINTA CUI: 4453217 39515000-5 09.04.2026 2,660
perdea microfibra poliester krolux
DA39174108 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 39511100-8 31.10.2025 1,551
achizitie lenjerii, perne, paturi
DA33820066 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39515200-7 11.08.2023 1,173
draperii catifea primus 260x260
DA33687049 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33000000-0 20.07.2023 4,521
tinute ambulantieri viseul de sus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1223362 COMUNA STEFANESTII DE JOS CUI: 4420775 35811200-4 16.01.2020 3,780
imbracaminte - politia locala
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/5440363
  • /api/v1/suppliers/5440363/revenue
  • /api/v1/suppliers/5440363/scores
  • /api/v1/suppliers/5440363/benchmarks
  • /api/v1/red-flags/by-supplier/5440363
  • /api/v1/suppliers/5440363/years
  • /api/v1/suppliers/5440363/cpv
  • /api/v1/suppliers/5440363/clients
  • /api/v1/suppliers/5440363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API