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CUI: 18322912 SRL TIMIȘ MUNICIPIUL LUGOJ

ANDIREF SRL

Registered: 27.01.2006 STR. CEAHLAULUI, 22 https://www.andrief.ro

Total revenue

925,625 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

838,891 RON

380 purchases

Offline purchases

86,734 RON

57 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

15.5%

Main client: COMUNA BARNA

National median: 30.2%

Ranked 35,420 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 24; the other 12 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
COMUNA BARNA CUI: 4269223 137,509 5,981 — 143,490 15.5% 0.6% 12 2018–2026
ORASUL FAGET CUI: 2509958 95,009 —— 95,009 10.3% 0.1% 39 2018–2026
SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676 74,099 —— 74,099 8.0% 12.0% 10 2018–2025
COMUNA STIUCA CUI: 4357961 69,847 —— 69,847 7.6% 0.2% 43 2018–2026
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 68,399 —— 68,399 7.4% 5.7% 32 2018–2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 3,467 50,890 — 54,357 5.9% 0.5% 49 2018–2026
MUNICIPIUL LUGOJ CUI: 4527381 47,546 —— 47,546 5.1% 0.0% 22 2018–2024
SCOALA GIMNAZIALA NR2 CUI: 29134787 40,039 —— 40,039 4.3% 2.0% 15 2018–2023
SCOALA GIMNAZIALA STIUCA CUI: 29094046 35,736 —— 35,736 3.9% 3.4% 38 2018–2025
SCOALA GIMNAZIALA BIRNA CUI: 29109163 32,130 —— 32,130 3.5% 11.1% 19 2018–2025
SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 23,930 6,598 — 30,528 3.3% 4.7% 9 2018–2020
COMUNA BARA CUI: 4548589 21,812 —— 21,812 2.4% 0.2% 14 2018–2026
COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 18,723 —— 18,723 2.0% 0.1% 7 2018–2026
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 18,171 —— 18,171 2.0% 0.3% 9 2023–2025
COMUNA OHABA LUNGA CUI: 4357872 8,805 9,000 — 17,805 1.9% 0.1% 7 2020–2026
SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 16,421 —— 16,421 1.8% 4.7% 1 2025
COMUNA BOLDUR CUI: 4357945 16,086 —— 16,086 1.7% 0.1% 4 2018–2021
SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 14,257 —— 14,257 1.5% 2.4% 5 2018–2022
CLUBUL COPIILOR LUGOJ CUI: 11690968 14,185 —— 14,185 1.5% 2.1% 22 2018–2025
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 — 14,183 — 14,183 1.5% 0.2% 5 2023–2024
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 11,433 —— 11,433 1.2% 0.8% 13 2018–2024
SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 10,312 —— 10,312 1.1% 0.8% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 8,964 —— 8,964 1.0% 0.3% 8 2019–2026
COMUNA BELINT CUI: 5517173 8,813 —— 8,813 1.0% 0.0% 3 2019–2024
SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 8,203 —— 8,203 0.9% 1.0% 5 2024–2025

1-25 of 36 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
DA41047575 COMUNA STIUCA CUI: 4357961 30125100-2 25.08.2026 1,337
pachet consumabile pst
DA40976066 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 30200000-1 12.08.2026 4,595
achizitie echipamente it pentru inrolarea in platforma ghiseul.ro, com. v.v. delamarina, jud. timis
DA40788729 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 30125100-2 08.07.2026 1,215
materiale intretinere
DA40655950 COMUNA BARNA CUI: 4269223 30197630-1 19.06.2026 2,231
hartie xerox a4
DA40654165 COMUNA BARA CUI: 4548589 30125100-2 18.06.2026 3,537
pachet consumabile imprimante
DA40480788 ORASUL FAGET CUI: 2509958 30125100-2 26.05.2026 2,127
pachet consumabile tonere imprimante
DA40426923 COMUNA BARNA CUI: 4269223 50300000-8 19.05.2026 20,000
servicii mentenanta calculatoare si consumabile
DA40270360 CRESA LUGOJ CUI: 45941967 30125100-2 29.04.2026 1,114
pachet consumabile imprimante si set tastatura
DA40182660 COMUNA STIUCA CUI: 4357961 30125100-2 17.04.2026 2,293
pachet consumabile pst
DA40130430 SCOALA GIMNAZIALA CUI: 27874835 35331500-8 02.04.2026 930
pachet consumabile scg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858187 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 21.09.2026 145
achizitii furnituri birou-serviciu beneficii sociale d.a.s.c
DAN2858186 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 21.09.2026 3,595
achizitie furnituri birou -tonere serviciu autoritate tutelara -d.a.s.c
DAN2858184 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 21.09.2026 322
achizitie furnituri birou camin batrani
DAN2794839 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50323200-7 01.07.2026 99
servicii de reparatie a perifericelor informatice d.a.s.c
DAN2779466 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125120-8 15.06.2026 5,062
furnituri de birou (tonere )d.a.s.c.
DAN2739030 COMUNA OHABA LUNGA CUI: 4357872 50320000-4 24.04.2026 9,000
servicii de intretinere, reparatii si consumabile la calculatoarele si perifericele din dotarea primariei comunei ohaba lunga
DAN2733418 COMUNA BARNA CUI: 4269223 30125100-2 17.04.2026 1,698
refill tonere + hdd
DAN2719214 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 01.04.2026 60
achizitie toner centru de zi persoane varstnice
DAN2719141 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 01.04.2026 370
achizitie toner camin batrani
DAN2719038 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 01.04.2026 1,892
achizitie tonere-d.a.s.c
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/18322912
  • /api/v1/suppliers/18322912/revenue
  • /api/v1/suppliers/18322912/scores
  • /api/v1/suppliers/18322912/benchmarks
  • /api/v1/red-flags/by-supplier/18322912
  • /api/v1/suppliers/18322912/years
  • /api/v1/suppliers/18322912/cpv
  • /api/v1/suppliers/18322912/clients
  • /api/v1/suppliers/18322912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API