ANS GROUP SRL (CUI 16223173) — public contracts and clients

Total revenue

655,227 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

648,874 RON

283 purchases

Offline purchases

6,353 RON

9 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

96.5%

Main client: MUNICIPIUL VATRA DORNEI

National median: 30.2%

Ranked 157 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 12 largest CPV groups, out of 18; the other 6 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
MUNICIPIUL VATRA DORNEI CUI: 7467268	627,424	4,948	—	632,372	96.5%	0.1%	243	2018–2026
COMUNA CARLIBABA CUI: 4326906	8,121	—	—	8,121	1.2%	0.0%	13	2018–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	7,322	—	—	7,322	1.1%	0.0%	1	2025
ECOLOGICA VATRA-DORNEI SRL CUI: 27340624	2,004	—	—	2,004	0.3%	0.3%	20	2018
COMUNA SARU DORNEI CUI: 4326884	1,376	—	—	1,376	0.2%	0.0%	2	2018–2019
CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917	1,115	—	—	1,115	0.2%	0.3%	2	2020–2024
COMUNA DORNA ARINI CUI: 6576100	475	586	—	1,061	0.2%	0.0%	6	2018–2023
LICEUL TEORETIC ION LUCA CUI: 4742037	740	—	—	740	0.1%	0.0%	1	2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	—	735	—	735	0.1%	0.0%	1	2020
COMUNA PANACI CUI: 4326892	174	—	—	174	0.0%	0.0%	1	2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791	123	—	—	123	0.0%	0.0%	1	2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	—	84	—	84	0.0%	0.0%	1	2025

1-12 of 12 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
DA41188785	MUNICIPIUL VATRA DORNEI CUI: 7467268	50312000-5	15.09.2026	48,000
Contract object: servicii de mentenanta, depanare si asistenta tehnica it pentru echipamente - mun. vatra dornei
DA41106711	MUNICIPIUL VATRA DORNEI CUI: 7467268	30197643-5	03.09.2026	4,545
Contract object: hartie copiator a4 absolut paper - primaria mun. vatra dornei
DA41098366	MUNICIPIUL VATRA DORNEI CUI: 7467268	33195100-4	03.09.2026	1,195
Contract object: materiale it - primaria mun. vatra dornei
DA41101103	MUNICIPIUL VATRA DORNEI CUI: 7467268	30237200-1	03.09.2026	1,245
Contract object: pachet produse marunte it - primaria mun. vatra dornei
DA40680442	COMUNA CARLIBABA CUI: 4326906	30197643-5	22.06.2026	702
Contract object: hartie copiator a4 absolut paper si foi parcurs persoane
DA40651799	MUNICIPIUL VATRA DORNEI CUI: 7467268	30237000-9	17.06.2026	3,142
Contract object: switch , rm si router - camera 7 -mun. vatra dornei
DA40651833	MUNICIPIUL VATRA DORNEI CUI: 7467268	30237200-1	17.06.2026	279
Contract object: pachet produse marunte it - mun. vatra dornei
DA40651877	MUNICIPIUL VATRA DORNEI CUI: 7467268	48761000-0	17.06.2026	140
Contract object: licenta antivirus bitdefender antivirus plus - mun. vatra dornei
DA40652008	MUNICIPIUL VATRA DORNEI CUI: 7467268	31440000-2	17.06.2026	1,942
Contract object: materiale it - serviciul venituri
DA40645665	MUNICIPIUL VATRA DORNEI CUI: 7467268	30197643-5	17.06.2026	5,848
Contract object: hartie xerox a4 si a3

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2623471	MUNICIPIUL VATRA DORNEI CUI: 7467268	30197642-8	09.12.2025	4,545
Contract object: hartie xerox
DAN2446162	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	30125100-2	06.05.2025	84
Contract object: consumabile imprimanta
DAN2219254	MUNICIPIUL VATRA DORNEI CUI: 7467268	30125100-2	05.07.2024	403
Contract object: cartus imprimanta - centrala termica
DAN1909165	COMUNA DORNA ARINI CUI: 6576100	30237460-1	25.04.2023	115
Contract object: kit tastatura wireless- 1 buc
DAN1318030	COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	30197643-5	28.07.2020	735
Contract object: hartie a3 copiator; hartie a4 copiator
DAN1317846	COMUNA DORNA ARINI CUI: 6576100	39263000-3	27.07.2020	132
Contract object: produse birotica
DAN1237834	COMUNA DORNA ARINI CUI: 6576100	30125100-2	13.02.2020	151
Contract object: incarcare cartus
DAN1226676	COMUNA DORNA ARINI CUI: 6576100	30237310-5	21.01.2020	50
Contract object: incarcare cartus
DAN1173721	COMUNA DORNA ARINI CUI: 6576100	42964000-1	22.10.2019	138
Contract object: produse de papetarie si birotica

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/16223173
/api/v1/suppliers/16223173/revenue
/api/v1/suppliers/16223173/scores
/api/v1/suppliers/16223173/benchmarks
/api/v1/red-flags/by-supplier/16223173
/api/v1/suppliers/16223173/years
/api/v1/suppliers/16223173/cpv
/api/v1/suppliers/16223173/clients
/api/v1/suppliers/16223173/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API