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CUI: 18504582 SRL HUNEDOARA LOC. PETRILA, ORAS PETRILA

ANDADI COMPANY SRL

Registered: 21.03.2006 STR. REPUBLICII, 335800

Total revenue

1.74 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

1,841 purchases

Offline purchases

112,820 RON

189 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

56.8%

Main client: EDIL SAL PREST SA

National median: 30.2%

Ranked 5,901 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 50; the other 38 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
EDIL SAL PREST SA CUI: 36443211 987,071 1,288 — 988,359 56.8% 14.9% 1,436 2018–2026
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 326,042 —— 326,042 18.7% 6.3% 59 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,763 93,149 — 94,912 5.5% 0.0% 112 2018–2022
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 87,408 —— 87,408 5.0% 1.5% 9 2018–2022
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 75,644 —— 75,644 4.4% 3.0% 46 2018–2026
APA SERV VALEA JIULUI SA CUI: 7392416 44,779 18,383 — 63,162 3.6% 0.0% 280 2018–2024
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 54,097 —— 54,097 3.1% 1.5% 2 2018
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 11,773 —— 11,773 0.7% 0.3% 1 2018
CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 11,111 —— 11,111 0.6% 1.1% 2 2022
ORASUL PETRILA CUI: 4375097 10,576 —— 10,576 0.6% 0.0% 17 2018–2026
CLUBUL COPIILOR PETRILA CUI: 29002441 7,753 —— 7,753 0.5% 8.0% 47 2018–2020
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 2,573 —— 2,573 0.2% 0.1% 1 2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 1,260 —— 1,260 0.1% 0.0% 1 2025
CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 1,174 —— 1,174 0.1% 0.1% 3 2025
SPITALUL MUNICIPAL VULCAN CUI: 4469019 1,127 —— 1,127 0.1% 0.0% 6 2020–2022
UNITATEA MILITARA 01420 HATEG CUI: 15091210 706 —— 706 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 648 —— 648 0.0% 0.0% 3 2019–2022
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 563 —— 563 0.0% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 222 —— 222 0.0% 0.0% 1 2019
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 206 —— 206 0.0% 0.0% 1 2024
CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 109 —— 109 0.0% 2.2% 1 2018

1-21 of 21 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
DA41301690 EDIL SAL PREST SA CUI: 36443211 18424000-7 30.09.2026 217
manusi
DA41300829 EDIL SAL PREST SA CUI: 36443211 44111510-9 30.09.2026 620
membrana cramponata 1,5
DA41300971 EDIL SAL PREST SA CUI: 36443211 44111200-3 30.09.2026 5,046
ciment carpatcement 20kg
DA41301062 EDIL SAL PREST SA CUI: 36443211 44313000-7 30.09.2026 818
plasa buzau 4mm
DA41301216 EDIL SAL PREST SA CUI: 36443211 44100000-1 30.09.2026 628
disc glazurat 180
DA41301318 EDIL SAL PREST SA CUI: 36443211 44192200-4 30.09.2026 31
cuie
DA41301355 EDIL SAL PREST SA CUI: 36443211 24911200-5 30.09.2026 24
var praf 20kg
DA41301400 EDIL SAL PREST SA CUI: 36443211 44911000-9 30.09.2026 25
mozaic sac 50kg
DA41301447 EDIL SAL PREST SA CUI: 36443211 44192000-2 30.09.2026 53
pachet cu materiale
DA41301563 EDIL SAL PREST SA CUI: 36443211 44334000-0 30.09.2026 1,096
fier striat 8mm/fier striat 10 mm/sarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2571566 EDIL SAL PREST SA CUI: 36443211 44111200-3 09.10.2025 1,288
ciment
DAN1907836 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31651000-4 24.04.2023 84
banda izolat (20 buc)
DAN1907829 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44921300-5 24.04.2023 336
var (20 saci)
DAN1907599 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 14211000-3 24.04.2023 567
nisip granulatie 0-4 mm(5 mc)
DAN1816401 APA SERV VALEA JIULUI SA CUI: 7392416 14212300-3 19.12.2022 1,248
piatra de cariera si concasata
DAN1816354 APA SERV VALEA JIULUI SA CUI: 7392416 14212210-5 19.12.2022 340
amestec de nisip si pietris
DAN1816352 APA SERV VALEA JIULUI SA CUI: 7392416 44111200-3 19.12.2022 50
ciment
DAN1406862 APA SERV VALEA JIULUI SA CUI: 7392416 14810000-2 20.01.2021 62
disc debitat
DAN1406294 APA SERV VALEA JIULUI SA CUI: 7392416 44411000-4 20.01.2021 124
articole sanitare
DAN1377421 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 18936000-9 08.12.2020 126
saci textili
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/18504582
  • /api/v1/suppliers/18504582/revenue
  • /api/v1/suppliers/18504582/scores
  • /api/v1/suppliers/18504582/benchmarks
  • /api/v1/red-flags/by-supplier/18504582
  • /api/v1/suppliers/18504582/years
  • /api/v1/suppliers/18504582/cpv
  • /api/v1/suppliers/18504582/clients
  • /api/v1/suppliers/18504582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API