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CUI: 17332926 SRL MUREȘ LOC. LUDUS, ORAS LUDUS Flagged by 1 indicators

ANDOFARM SRL

Registered: 09.03.2005 VIITORULUI, 17, 545200 https://www.farmaciasandra.ro

Total revenue

974,946 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

953,791 RON

879 purchases

Offline purchases

8,732 RON

44 purchases

Tenders

12,423 RON

3 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

78.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 1,740 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 1
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 765,147 —— 765,147 78.5% 0.6% 556 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 109,206 — 7,056 116,262 11.9% 0.7% 43 2019–2023
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 31,983 — 5,367 37,350 3.8% 0.9% 227 2018–2021
COMUNA CUCI CUI: 5669341 15,831 —— 15,831 1.6% 0.1% 6 2020–2022
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 4,518 6,376 — 10,894 1.1% 0.2% 63 2018–2024
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 6,957 —— 6,957 0.7% 0.1% 7 2023
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 5,395 —— 5,395 0.6% 0.1% 4 2021–2025
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 3,487 —— 3,487 0.4% 0.1% 2 2024
COMPANIA AQUASERV SA CUI: 10755074 3,000 —— 3,000 0.3% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 2,356 — 2,356 0.2% 0.0% 3 2025
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 1,918 —— 1,918 0.2% 0.1% 2 2022
COMUNA ZAGAR CUI: 4565113 1,162 —— 1,162 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 868 —— 868 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 804 —— 804 0.1% 0.0% 2 2022
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 744 —— 744 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 711 —— 711 0.1% 0.0% 2 2022
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 633 —— 633 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 629 —— 629 0.1% 0.0% 2 2022
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 452 —— 452 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 346 —— 346 0.0% 0.0% 1 2022

1-20 of 20 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
DA41210438 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33600000-6 18.09.2026 2,012
medicamente compensate
DA41210417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33661500-6 18.09.2026 4,293
medicamente necompensate
DA41043080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33140000-3 25.08.2026 1,673
materiale sanitare
DA41043213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33600000-6 25.08.2026 3,822
medicamente necompensate
DA41043264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33600000-6 25.08.2026 2,487
medicamente compensate
DA40625239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33661500-6 15.06.2026 5,681
medicamente
DA40625296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33600000-6 15.06.2026 5,342
medicamente
DA40625357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33610000-9 15.06.2026 487
medicamente
DA40625561 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33141111-1 15.06.2026 59
materiale sanitare
DA40163110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33690000-3 08.04.2026 5,335
medicamente necompensate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2483490 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33690000-3 20.06.2025 1,183
medicamente camin pentru persoane varstnice , mai 2025, comanda 174 din 23.05.2025, factura mil296
DAN2468607 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33690000-3 02.06.2025 865
medicamente camin pentru persoane varstnice , 16-30 aprilie 2025, comanda 119 din 15.04.2025, factura mil241
DAN2468588 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33690000-3 02.06.2025 308
medicamente camin pentru persoane varstnice , 16-30 aprilie 2025, comanda 119 din 15.04.2025, factura mil251
DAN2289282 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 33690000-3 11.10.2024 112
diverse medicamente
DAN2289203 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 33690000-3 11.10.2024 491
diverse medicamente
DAN2288726 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 33690000-3 11.10.2024 229
clorocid unguent
DAN2287698 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 33690000-3 10.10.2024 277
diverse medicamente
DAN1901490 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 33690000-3 12.04.2023 292
diverse medicamente
DAN1901338 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 33690000-3 12.04.2023 30
diverse medicamente
DAN1901335 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 33690000-3 12.04.2023 142
diverse medicamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066437 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 38412000-6 03.03.2022 5,367
furnizare echipamente si materiale de protectie impotriva covid-19
CAN1071078 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 18143000-3 14.01.2022 314,236
echipamente si materiale de protectie impotriva covid-19,necesare pentru implementarea proiectului dotarea centrelorrezidentiale publice din judetul mures cu echipamente de protectiepentru cresterea capacitatii de gestionare a crizei sanitare covid-19din cadrul programului operational infrastructura mare 2014-2020 crrn calugareni
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/17332926
  • /api/v1/suppliers/17332926/revenue
  • /api/v1/suppliers/17332926/scores
  • /api/v1/suppliers/17332926/benchmarks
  • /api/v1/red-flags/by-supplier/17332926
  • /api/v1/suppliers/17332926/years
  • /api/v1/suppliers/17332926/cpv
  • /api/v1/suppliers/17332926/clients
  • /api/v1/suppliers/17332926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API