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CUI: 14075305 SRL ARAD MUNICIPIUL ARAD

ANDAGRA SRL

Registered: 26.07.2001 STR. STEFAN CEL MARE, 1, 2900 https://www.andagra.ro

Total revenue

53,650 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

42,210 RON

37 purchases

Offline purchases

11,440 RON

19 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

31.8%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 19,504 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 17,063 —— 17,063 31.8% 0.0% 1 2022
COMUNA MADARAS CUI: 5398366 11,128 —— 11,128 20.7% 0.0% 4 2018
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 — 6,076 — 6,076 11.3% 0.0% 5 2022–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,306 2,727 — 4,033 7.5% 0.0% 7 2019–2025
COMPANIA DE APA ARAD SA CUI: 1683483 3,509 —— 3,509 6.5% 0.0% 11 2018–2022
COMUNA SAGU CUI: 3519585 3,042 —— 3,042 5.7% 0.0% 5 2018–2021
RECONS SA CUI: 8189348 — 2,430 — 2,430 4.5% 0.0% 8 2024
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 1,931 —— 1,931 3.6% 0.0% 4 2022–2023
COMUNA MACEA CUI: 3519410 1,596 —— 1,596 3.0% 0.0% 2 2024
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 1,137 —— 1,137 2.1% 0.0% 3 2022–2023
COMUNA LIVADA CUI: 3519542 1,120 —— 1,120 2.1% 0.0% 2 2019
SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 — 207 — 207 0.4% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 180 —— 180 0.3% 0.0% 1 2023
TRIBUNALUL ARAD CUI: 3519798 143 —— 143 0.3% 0.0% 1 2022
COMUNA SIBOT CUI: 4562354 55 —— 55 0.1% 0.0% 1 2022

1-15 of 15 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
DA36479676 COMUNA MACEA CUI: 3519410 24453000-4 10.09.2024 642
erbicid satelite 20l
DA35637693 COMUNA MACEA CUI: 3519410 24453000-4 08.05.2024 954
erbicid total
DA34037885 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 24453000-4 19.09.2023 596
boom efekt 1l
DA33926731 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 24453000-4 06.09.2023 596
liphase - erbicid total 1l
DA33102237 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 44423000-1 27.04.2023 600
liphase - erbicid total 1l
DA33105628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 24453000-4 27.04.2023 180
erbicid
DA32189880 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 15411000-2 15.12.2022 17,063
ulei dovleac 250 ml
DA31274655 COMUNA SIBOT CUI: 4562354 24453000-4 01.09.2022 55
erbicid total boom efekt 1l
DA30835194 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 24440000-0 17.06.2022 262
erbicid total
DA30738768 COMPANIA DE APA ARAD SA CUI: 1683483 24453000-4 02.06.2022 87
erbicid total

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517902 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 24453000-4 29.07.2025 1,041
furnizare erbicide
DAN2410030 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24000000-4 21.03.2025 450
p00019 dsnar arad - erbicid
DAN2276651 RECONS SA CUI: 8189348 24453000-4 30.09.2024 229
erbicid
DAN2275887 RECONS SA CUI: 8189348 24453000-4 30.09.2024 229
erbicid
DAN2243548 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24453000-4 08.08.2024 606
erbicid boom
DAN2228401 RECONS SA CUI: 8189348 24453000-4 17.07.2024 229
achizitionare erbicid
DAN2218222 RECONS SA CUI: 8189348 24453000-4 04.07.2024 229
achizitionare erbicid
DAN2189990 RECONS SA CUI: 8189348 24453000-4 28.05.2024 229
achizitionare erbicid
DAN2171229 RECONS SA CUI: 8189348 24453000-4 26.04.2024 459
achizitionare ierbicid
DAN2151928 RECONS SA CUI: 8189348 24453000-4 05.04.2024 413
achizitionare erbicid
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/14075305
  • /api/v1/suppliers/14075305/revenue
  • /api/v1/suppliers/14075305/scores
  • /api/v1/suppliers/14075305/benchmarks
  • /api/v1/red-flags/by-supplier/14075305
  • /api/v1/suppliers/14075305/years
  • /api/v1/suppliers/14075305/cpv
  • /api/v1/suppliers/14075305/clients
  • /api/v1/suppliers/14075305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API