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CUI: 16219415 SRL BACĂU MUNICIPIUL BACAU

ANDOSAN SRL

Registered: 09.03.2004 Registered office: STR. MILCOV, 6, 5500

Total revenue

23,375 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

23,375 RON

15 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

60.9%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 4,844 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

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 JUDETEAN DE URGENTA BACAU CUI: 4278728 — 14,235 — 14,235 60.9% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 — 1,600 — 1,600 6.8% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 — 1,440 — 1,440 6.2% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 — 980 — 980 4.2% 0.1% 1 2024
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 — 840 — 840 3.6% 0.0% 1 2023
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 — 800 — 800 3.4% 0.0% 2 2021–2022
SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 — 800 — 800 3.4% 0.0% 1 2026
SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 — 800 — 800 3.4% 0.1% 2 2021
SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 — 720 — 720 3.1% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 — 600 — 600 2.6% 0.0% 1 2022
COMUNA GIOSENI CUI: 17560568 — 280 — 280 1.2% 0.0% 1 2023
COMUNA DEALU MORII CUI: 4352913 — 140 — 140 0.6% 0.0% 1 2024
COMUNA NICOLAE BALCESCU CUI: 4353234 — 140 — 140 0.6% 0.0% 1 2023

1-13 of 13 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2816369 SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 85142300-9 23.07.2026 800
Contract object: cursuri igiena
DAN2604002 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 80530000-8 14.11.2025 1,440
Contract object: cv cursuri igiena si examen curs igiena
DAN2591198 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 80530000-8 30.10.2025 1,600
Contract object: curs de igiena
DAN2533637 COMUNA DEALU MORII CUI: 4352913 85142300-9 22.08.2025 140
Contract object: curs igiena
DAN2431912 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 80000000-4 12.04.2025 980
Contract object: cursuri de igiena
DAN2091227 COMUNA GIOSENI CUI: 17560568 80530000-8 15.01.2024 280
Contract object: curs igiena
DAN1938019 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 80530000-8 13.06.2023 840
Contract object: cursuri igiena
DAN1933576 COMUNA NICOLAE BALCESCU CUI: 4353234 80530000-8 06.06.2023 140
Contract object: curs igiena<br>examen curs igiena
DAN1819347 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 80530000-8 21.12.2022 600
Contract object: cursuri igiena
DAN1803437 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 85142300-9 28.11.2022 600
Contract object: curs igiena
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/16219415
  • /api/v1/suppliers/16219415/revenue
  • /api/v1/suppliers/16219415/scores
  • /api/v1/suppliers/16219415/benchmarks
  • /api/v1/red-flags/by-supplier/16219415
  • /api/v1/suppliers/16219415/years
  • /api/v1/suppliers/16219415/cpv
  • /api/v1/suppliers/16219415/clients
  • /api/v1/suppliers/16219415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API