ANDA COM SRL (CUI 95205) — public contracts and clients

Total revenue

293,080 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

288,024 RON

333 purchases

Offline purchases

5,056 RON

37 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

26.0%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI

National median: 30.2%

Ranked 24,999 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 DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	76,181	—	—	76,181	26.0%	0.1%	59	2018–2026
SPITALUL ORASENESC STEI CUI: 5120377	53,498	—	—	53,498	18.3%	0.3%	78	2018–2026
ORASUL STEI CUI: 4539114	51,191	1,474	—	52,665	18.0%	0.0%	70	2018–2023
COMUNA CAMPANI CUI: 4820313	37,785	—	—	37,785	12.9%	0.1%	15	2019–2024
COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431	34,312	—	—	34,312	11.7%	1.1%	47	2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299	9,680	—	—	9,680	3.3%	0.8%	8	2018–2024
SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477	9,637	—	—	9,637	3.3%	1.5%	19	2018–2022
SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985	5,697	—	—	5,697	1.9%	1.7%	13	2018–2022
ORASUL NUCET CUI: 4687200	3,987	—	—	3,987	1.4%	0.0%	6	2018–2019
SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485	3,200	269	—	3,469	1.2%	0.6%	12	2018–2023
SOCIETATEA BAITA SA CUI: 14322197	—	3,152	—	3,152	1.1%	0.0%	29	2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280	1,670	—	—	1,670	0.6%	0.8%	6	2018–2019
SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705	1,186	—	—	1,186	0.4%	0.4%	3	2018–2021
SOLCETA SA CUI: 7401263	—	161	—	161	0.1%	0.0%	5	2022–2026

1-14 of 14 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
DA41262082	SPITALUL ORASENESC STEI CUI: 5120377	30192700-8	24.09.2026	567
Contract object: pachet birotica
DA41253267	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	30199000-0	24.09.2026	212
Contract object: pachet formulare tipizate
DA41152798	COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431	30199000-0	10.09.2026	1,775
Contract object: pachet birotica papetarie
DA40655586	SPITALUL ORASENESC STEI CUI: 5120377	30192700-8	18.06.2026	869
Contract object: pachet birotica
DA40652450	COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431	30199000-0	17.06.2026	856
Contract object: pachet birotica papetarie
DA40399114	COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431	30199000-0	15.05.2026	828
Contract object: pachet birotica papetarie
DA40109431	SPITALUL ORASENESC STEI CUI: 5120377	30192700-8	31.03.2026	713
Contract object: pachet birotica
DA39994277	COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431	30199000-0	12.03.2026	808
Contract object: pachet birotica papetarie
DA39763963	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	30199000-0	03.02.2026	976
Contract object: pachet birotica-papetarie
DA39677396	SPITALUL ORASENESC STEI CUI: 5120377	30192700-8	20.01.2026	909
Contract object: pachet birotica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2788038	SOLCETA SA CUI: 7401263	30192000-1	24.06.2026	12
Contract object: coperta caiet
DAN2759626	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	19.05.2026	81
Contract object: papetarie
DAN2709990	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	23.03.2026	207
Contract object: papetarie
DAN2709873	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	23.03.2026	124
Contract object: papetarie
DAN2594977	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	04.11.2025	74
Contract object: papetarie
DAN2584585	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	22.10.2025	55
Contract object: papetarie
DAN2584545	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	22.10.2025	175
Contract object: papetarie
DAN2584488	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	22.10.2025	41
Contract object: papetarie
DAN2584438	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	22.10.2025	273
Contract object: papetarie
DAN2583592	SOCIETATEA BAITA SA CUI: 14322197	30192700-8	21.10.2025	87
Contract object: papetarie

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/95205
/api/v1/suppliers/95205/revenue
/api/v1/suppliers/95205/scores
/api/v1/suppliers/95205/benchmarks
/api/v1/red-flags/by-supplier/95205
/api/v1/suppliers/95205/years
/api/v1/suppliers/95205/cpv
/api/v1/suppliers/95205/clients
/api/v1/suppliers/95205/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API