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CUI: 1224600 SRL MUREȘ MUNICIPIUL SIGHISOARA

ANDRA IMPEX SRL

Registered: 29.05.1992 STR. ZAHARIA BOIU, 17, 3050 https://www.andragas.ro

Total revenue

1.38 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

534,960 RON

42 purchases

Offline purchases

849,235 RON

22 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

56.3%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 6,083 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 8 largest CPV groups, out of 8; 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
APA CANAL SIBIU SA CUI: 2684940 — 778,810 — 778,810 56.3% 0.1% 4 2018–2026
COMUNA PIANU CUI: 4561952 139,550 —— 139,550 10.1% 0.3% 1 2020
JUDETUL MURES CUI: 4322980 96,472 9,615 — 106,087 7.7% 0.0% 6 2018–2024
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 102,798 —— 102,798 7.4% 2.4% 2 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 93,602 —— 93,602 6.8% 0.0% 1 2019
MUNICIPIUL SIGHISOARA CUI: 5669309 6,753 58,936 — 65,689 4.8% 0.1% 16 2018–2019
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 25,250 —— 25,250 1.8% 2.1% 3 2019
TRIBUNALUL JUDETEAN MURES CUI: 4323110 22,895 —— 22,895 1.7% 0.1% 7 2019–2024
ORASUL AGNITA CUI: 4270716 15,470 —— 15,470 1.1% 0.0% 3 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 10,297 —— 10,297 0.7% 0.0% 4 2019–2026
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 8,055 —— 8,055 0.6% 0.3% 1 2020
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 6,354 100 — 6,454 0.5% 0.1% 5 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 3,246 —— 3,246 0.2% 0.0% 4 2020–2024
SPITALUL MUNICIPAL CUI: 4323403 2,545 —— 2,545 0.2% 0.0% 3 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 1,673 —— 1,673 0.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,319 — 1,319 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 455 — 455 0.0% 0.0% 2 2020

1-17 of 17 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
DA40689245 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 71600000-4 24.06.2026 1,207
servicii de certificare tehnica periodica a instalatiei de utilizare gn - verificari revizie
DA40589231 ORASUL AGNITA CUI: 4270716 71630000-3 10.06.2026 3,630
verificare tehnica periodica instalatie utilizare gaze naturale/centrale termice si autorizare a fun
DA39546057 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 71600000-4 18.12.2025 1,673
servicii revizie la instalatie de gaze na turale pentru ajfp mures
DA39120721 ORASUL AGNITA CUI: 4270716 71630000-3 21.10.2025 7,040
servicii de verificare tehnica periodica insta.gn , centrale termice si autorizarea functionarii
DA36389577 TRIBUNALUL JUDETEAN MURES CUI: 4323110 42161000-5 29.08.2024 1,971
servicii de montaj si punere in functiune
DA36303165 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631430-3 14.08.2024 486
servicii de certificare tehnica periodica a instalatiei de utilizare gn - verificari revizie
DA36038738 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631430-3 28.06.2024 2,100
servicii de certificare tehnica periodica a instalatiei de utilizare gn - verificari revizie
DA33940357 ORASUL AGNITA CUI: 4270716 71356200-0 05.09.2023 4,800
servicii pif si autorizarea functionarii instalatii gaze naturale
DA33226188 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 71600000-4 10.05.2023 200
servicii de verificare tehnica periodica a instalatiilor de gaze naturale
DA32967981 TRIBUNALUL JUDETEAN MURES CUI: 4323110 71600000-4 05.04.2023 3,750
servicii de certificare tehnica periodica a instalatiei de utilizare gn - verificari revizie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2743719 APA CANAL SIBIU SA CUI: 2684940 50730000-1 29.04.2026 26,829
servicii de intretinere si reparare echipamente si accesorii ale sistemului de ventilare-climatizare din cadrul sediului apa canal sibiu sa, stap sibiu+valea secaselor, stap dumbrava si seau sibiu (mohu).
DAN2347493 JUDETUL MURES CUI: 4322980 71356000-8 24.12.2024 1,180
verificare tehnica periodica si autorizarea functionarii instalatiei de gaz si a centralei termice din dotarea centrului militar judetean mures
DAN2201706 JUDETUL MURES CUI: 4322980 71630000-3 13.06.2024 3,785
servicii de verificare a instalatiei de utilizare a gazelor naturale (viu)
DAN2049728 APA CANAL SIBIU SA CUI: 2684940 50730000-1 21.11.2023 26,370
servicii de intretinere si reparare echipamente si accesorii ale sistemului de ventilare-climatizare din cadrul sediului central apa canal sibiu sa
DAN2009938 JUDETUL MURES CUI: 4322980 71356100-9 29.09.2023 450
servicii pentru verificarea tehnica periodica si autorizarea functionarii instalatiei de gaz
DAN1800178 JUDETUL MURES CUI: 4322980 39715210-2 22.11.2022 4,200
centrala termica pe gaz
DAN1718438 APA CANAL SIBIU SA CUI: 2684940 45331220-4 12.07.2022 397,738
realizare instalatie de climatizare la sediul apa canal sibiu sa
DAN1701836 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 17.06.2022 1,319
servicii de reparare instalatie incalzire os sighisoara
DAN1512200 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 71356100-9 05.08.2021 100
revizie tehnica a instalatiilor de gaze naturale
DAN1234980 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631430-3 06.02.2020 287
remediere defectiune centrala termica din statia sighisoara in vederea obtinerii verificarii tehnice periodice srtfc brasov serviciul potd
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/1224600
  • /api/v1/suppliers/1224600/revenue
  • /api/v1/suppliers/1224600/scores
  • /api/v1/suppliers/1224600/benchmarks
  • /api/v1/red-flags/by-supplier/1224600
  • /api/v1/suppliers/1224600/years
  • /api/v1/suppliers/1224600/cpv
  • /api/v1/suppliers/1224600/clients
  • /api/v1/suppliers/1224600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API