ANION COMIMPEX TRADING SRL (CUI 17908) — public contracts and clients

Total revenue

472,317 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

464,535 RON

210 purchases

Offline purchases

7,782 RON

24 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

45.3%

Main client: LICEUL TEHNOLOGIC NR 1 FUNDULEA

National median: 30.2%

Ranked 10,477 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 17; the other 5 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
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320	213,842	—	—	213,842	45.3%	5.0%	49	2018–2025
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	125,008	—	—	125,008	26.5%	3.5%	100	2018–2026
SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	33,673	—	—	33,673	7.1%	3.4%	10	2023–2026
ORAS FUNDULEA CUI: 3797131	33,472	—	—	33,472	7.1%	0.1%	20	2018
COMUNA TAMADAU MARE CUI: 3966346	29,836	—	—	29,836	6.3%	0.1%	15	2022–2026
COMUNA SARULESTI CUI: 3966400	7,184	5,056	—	12,240	2.6%	0.0%	5	2018–2024
SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944	8,936	—	—	8,936	1.9%	0.7%	6	2018
SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263	7,357	—	—	7,357	1.6%	0.4%	4	2022–2025
ECOAQUA SA CUI: 16730672	—	2,726	—	2,726	0.6%	0.0%	21	2019–2022
SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692	2,116	—	—	2,116	0.5%	0.6%	1	2026
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826	2,029	—	—	2,029	0.4%	0.1%	1	2020
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	634	—	—	634	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568	448	—	—	448	0.1%	0.0%	1	2026

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 direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41139652	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	44192000-2	09.09.2026	576
Contract object: pachet mat constructii si art conexe
DA41139613	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	44111400-5	09.09.2026	753
Contract object: pachet mat acoperire si vopsele
DA41139690	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	31681000-3	09.09.2026	125
Contract object: pachet mat inst electrice
DA41139732	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	42600000-2	09.09.2026	584
Contract object: motofierastrau gard viu raider
DA41139790	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	44115210-4	09.09.2026	1,646
Contract object: pachet mat. inst sanit
DA40900564	COMUNA TAMADAU MARE CUI: 3966346	44110000-4	30.07.2026	4,142
Contract object: furnizare materiale de constructii pentru comuna tamadau mare judetul calarasi
DA40900620	COMUNA TAMADAU MARE CUI: 3966346	39831240-0	30.07.2026	874
Contract object: furnizare produse de curatenie pentru comuna tamadau mare judetul calarasi
DA40901009	COMUNA TAMADAU MARE CUI: 3966346	42670000-3	30.07.2026	1,137
Contract object: furnizare piese si consumabile motounelte pentru comuna tamadau mare judetul calarasi
DA40839137	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	44423000-1	16.07.2026	218
Contract object: pachet diverse articole 16-07-2026
DA40839192	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	44190000-8	16.07.2026	785
Contract object: pachet mat constructii si art conexe 16/07/2026

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1806863	ECOAQUA SA CUI: 16730672	44100000-1	07.12.2022	693
Contract object: polistiren - cl
DAN1638894	ECOAQUA SA CUI: 16730672	44163000-0	03.03.2022	67
Contract object: tub pvc - cl
DAN1595401	COMUNA SARULESTI CUI: 3966400	44111400-5	28.12.2021	1,789
Contract object: materiale renovare arhiva
DAN1572920	ECOAQUA SA CUI: 16730672	44162100-4	25.11.2021	4
Contract object: dop - cl
DAN1572915	ECOAQUA SA CUI: 16730672	44100000-1	25.11.2021	25
Contract object: palnie+banda - cl
DAN1572912	ECOAQUA SA CUI: 16730672	42130000-9	25.11.2021	47
Contract object: robinet - cl
DAN1572907	ECOAQUA SA CUI: 16730672	44521000-8	25.11.2021	19
Contract object: lacate - cl
DAN1489663	ECOAQUA SA CUI: 16730672	44521000-8	30.06.2021	19
Contract object: balama - cl
DAN1441938	ECOAQUA SA CUI: 16730672	44221000-5	31.03.2021	15
Contract object: butuc yala - cl
DAN1441931	ECOAQUA SA CUI: 16730672	44162100-4	31.03.2021	39
Contract object: accesorii tevarie - cl

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/17908
/api/v1/suppliers/17908/revenue
/api/v1/suppliers/17908/scores
/api/v1/suppliers/17908/benchmarks
/api/v1/red-flags/by-supplier/17908
/api/v1/suppliers/17908/years
/api/v1/suppliers/17908/cpv
/api/v1/suppliers/17908/clients
/api/v1/suppliers/17908/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API