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CUI: 16240700 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU

ANDRESIA SRL

Registered: 15.03.2004 STR. 22 DECEMBRIE, 75, 4675

Total revenue

242,415 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

239,527 RON

223 purchases

Offline purchases

2,888 RON

33 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

26.4%

Main client: SPITALUL ORASENESC JIBOU DR TRAIAN HERTA

National median: 30.2%

Ranked 24,549 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 11 largest CPV groups, out of 11; 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 ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 64,072 —— 64,072 26.4% 0.3% 50 2018–2026
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 50,774 —— 50,774 21.0% 6.4% 34 2018–2026
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 46,298 —— 46,298 19.1% 6.7% 36 2018–2026
SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 22,590 —— 22,590 9.3% 2.2% 20 2018–2026
ORASUL JIBOU CUI: 4494926 21,175 —— 21,175 8.7% 0.0% 30 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 14,867 —— 14,867 6.1% 1.9% 27 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 10,454 —— 10,454 4.3% 0.0% 12 2018–2023
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 4,739 —— 4,739 2.0% 0.3% 4 2022–2025
PALATUL COPIILOR CUI: 4566496 1,905 —— 1,905 0.8% 0.1% 4 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,509 — 1,509 0.6% 0.0% 11 2021–2024
SALUBRIZARE JIBOU CUI: 38508430 1,423 —— 1,423 0.6% 0.2% 3 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,379 — 1,379 0.6% 0.0% 22 2020–2022
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 710 —— 710 0.3% 0.1% 1 2025
CLUBUL COPIILOR JIBOU CUI: 4494942 463 —— 463 0.2% 2.7% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 57 —— 57 0.0% 0.0% 1 2021

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
DA41264876 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 44192000-2 25.09.2026 1,056
materiale constructii dfiverse
DA41265088 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 44192000-2 25.09.2026 928
pachet produse diverse
DA41228375 ORASUL JIBOU CUI: 4494926 44192000-2 21.09.2026 1,372
pachet produse diverse
DA41142378 SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 44192000-2 09.09.2026 920
pachet produse diverse
DA41076828 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 44192000-2 31.08.2026 347
pachet produse diverse
DA41007290 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 44192000-2 18.08.2026 209
pachet produse diverse
DA40978904 ORASUL JIBOU CUI: 4494926 44192000-2 12.08.2026 1,154
pachet produse diverse
DA40915431 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 44192000-2 30.07.2026 482
pachet produse diverse
DA40784958 LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 44192000-2 08.07.2026 1,467
pachet produse diverse
DA40754830 ORASUL JIBOU CUI: 4494926 44192000-2 03.07.2026 491
pachet produse diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2226919 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 16.07.2024 392
materiale de constructii si articole conexe
DAN2226914 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44170000-2 16.07.2024 574
materiale de constructii si articole conexe
DAN2224971 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31650000-7 12.07.2024 5
accesorii izolante
DAN2224970 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 12.07.2024 96
accesorii electrice
DAN2224967 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 12.07.2024 18
pompe, robinete, piese si dispozitive similare
DAN2224964 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 12.07.2024 28
materiale pentru lacatuserie
DAN2224957 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44530000-4 12.07.2024 127
materiale pentru lacatuserie
DAN2224954 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44810000-1 12.07.2024 109
materiale de igienizat
DAN1905826 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19430000-9 20.04.2023 3
calti, articole textile de uz tehnic/canepa la ozp jibou / ojp sj
DAN1905823 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 20.04.2023 49
pompe, robinete, piese si dispozitive similare/robineti la ozp jibou / ojp sj
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/16240700
  • /api/v1/suppliers/16240700/revenue
  • /api/v1/suppliers/16240700/scores
  • /api/v1/suppliers/16240700/benchmarks
  • /api/v1/red-flags/by-supplier/16240700
  • /api/v1/suppliers/16240700/years
  • /api/v1/suppliers/16240700/cpv
  • /api/v1/suppliers/16240700/clients
  • /api/v1/suppliers/16240700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API