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CUI: 15509038 SRL ARAD MUNICIPIUL ARAD

ANDEUR SRL

Registered: 12.06.2003 STR. MARASESTI, 33, 2900

Total revenue

289,471 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

62,030 RON

66 purchases

Offline purchases

762 RON

2 purchases

Tenders

226,679 RON

1 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

78.3%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 1,764 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 3 largest CPV groups, out of 3; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 226,679 226,679 78.3% 0.0% 1 2021
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 28,212 —— 28,212 9.8% 0.4% 14 2022–2026
UNITATEA MILITARA 0437 CUI: 3861854 10,850 —— 10,850 3.8% 0.1% 9 2022–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 10,248 —— 10,248 3.5% 0.0% 18 2021–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 4,200 —— 4,200 1.5% 0.0% 11 2025–2026
ORAS CURTICI CUI: 3519402 3,066 —— 3,066 1.1% 0.0% 6 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 2,340 —— 2,340 0.8% 0.0% 2 2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 1,488 —— 1,488 0.5% 0.0% 4 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 1,488 —— 1,488 0.5% 0.0% 1 2021
CLUB SPORTIV UNIREA SANTANA CUI: 39090530 — 762 — 762 0.3% 0.2% 2 2023–2024
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 138 —— 138 0.1% 0.0% 1 2021

1-11 of 11 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
DA40954144 UNITATEA MILITARA 0437 CUI: 3861854 15981000-8 07.08.2026 749
apa minerala decarbogazificata(plata)
DA40932754 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 15981200-0 04.08.2026 210
apa minerala si decarbo lipova
DA40931580 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 15981000-8 04.08.2026 576
apa minerala plata la 2 l capriciu
DA40928761 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 15981000-8 03.08.2026 1,440
apa minerala carbogazoasa si plata la 2 l capriciu
DA40909673 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 15981000-8 30.07.2026 576
apa minerala plata la 2 l capriciu
DA40888313 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 15981200-0 27.07.2026 420
apa minerala si decarbo lipova
DA40852710 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 15981000-8 20.07.2026 900
apa minerala carbogazoasa si plata la 2 l capriciu
DA40780671 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 15981100-9 08.07.2026 216
apa minerala si plata pt. ex. de definitivat
DA40780736 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 15981100-9 08.07.2026 540
apa minerala si plata pt. ex. de titularizare
DA40780402 ORAS CURTICI CUI: 3519402 15981100-9 08.07.2026 360
apa plata 0.5 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2374378 CLUB SPORTIV UNIREA SANTANA CUI: 39090530 15981100-9 31.01.2025 528
apa plata
DAN1975912 CLUB SPORTIV UNIREA SANTANA CUI: 39090530 15981100-9 02.08.2023 234
apa minerala plata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071097 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45500000-2 13.01.2022 226,679
inchiriere utilaje de constructii si lucrari publice cu operator pentru depozit carbune - s.e. turceni
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/15509038
  • /api/v1/suppliers/15509038/revenue
  • /api/v1/suppliers/15509038/scores
  • /api/v1/suppliers/15509038/benchmarks
  • /api/v1/red-flags/by-supplier/15509038
  • /api/v1/suppliers/15509038/years
  • /api/v1/suppliers/15509038/cpv
  • /api/v1/suppliers/15509038/clients
  • /api/v1/suppliers/15509038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API