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CUI: 2204350 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

ANDANA PAN SRL

Registered: 15.05.2013 MOTORULUI, 7A, 430013 https://www.andanapan.ro

Total revenue

1.18 Mn.

7 client authorities · paid between 2020 and 2026

Direct purchases

7,866 RON

25 purchases

Offline purchases

13,160 RON

6 purchases

Tenders

1.16 Mn.

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 2 largest CPV groups, out of 2; 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 DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 —— 861,561 861,561 73.0% 1.1% 6 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 —— 259,676 259,676 22.0% 0.2% 3 2022–2023
CRESA BAIA MARE CUI: 47210890 7,866 10,271 37,650 55,787 4.7% 1.1% 28 2023–2024
UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 — 1,104 — 1,104 0.1% 0.3% 1 2022
COMUNA SATULUNG CUI: 3626905 — 680 — 680 0.1% 0.0% 1 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 591 — 591 0.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 514 — 514 0.0% 0.0% 1 2020

1-7 of 7 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
DA36685543 CRESA BAIA MARE CUI: 47210890 15811100-7 10.10.2024 270
paine alba tava feliata 0.4 kg
DA36685598 CRESA BAIA MARE CUI: 47210890 15811100-7 10.10.2024 450
paine alba tava feliata 0.4 kg
DA36685619 CRESA BAIA MARE CUI: 47210890 15811100-7 10.10.2024 450
paine alba tava feliata 0.4 kg
DA36685661 CRESA BAIA MARE CUI: 47210890 15811100-7 10.10.2024 450
paine alba tava feliata 0.4 kg
DA36685709 CRESA BAIA MARE CUI: 47210890 15811100-7 10.10.2024 390
paine alba tava feliata 0.4 kg
DA36542363 CRESA BAIA MARE CUI: 47210890 15811100-7 19.09.2024 420
paine alba tava feliata 0.4 kg
DA36542346 CRESA BAIA MARE CUI: 47210890 15811100-7 19.09.2024 420
paine alba tava feliata 0.4 kg
DA36542272 CRESA BAIA MARE CUI: 47210890 15811100-7 19.09.2024 450
paine alba tava feliata 0.4 kg
DA36542164 CRESA BAIA MARE CUI: 47210890 15811100-7 19.09.2024 480
paine alba tava feliata 0.4 kg
DA36542142 CRESA BAIA MARE CUI: 47210890 15811100-7 19.09.2024 240
paine alba tava feliata 0.4 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2469151 COMUNA SATULUNG CUI: 3626905 15810000-9 03.06.2025 680
colac si cozonaci pentru ,,ziua eroilor
DAN1970983 CRESA BAIA MARE CUI: 47210890 15810000-9 25.07.2023 2,368
achizitie paine crese-iunie
DAN1958839 CRESA BAIA MARE CUI: 47210890 15810000-9 07.07.2023 7,903
achizitie produse de panificatie, produse patiserie
DAN1659865 UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 15000000-8 05.04.2022 1,104
alimente hrana obligatorie, paine
DAN1603320 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 15811100-7 04.01.2022 591
furnizare alimente - paine
DAN1415376 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 15821000-9 03.02.2021 514
cozonaci

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153855 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 15800000-6 30.04.2026 2,028,566
produse alimentare
SCNA1091987 CRESA BAIA MARE CUI: 47210890 15800000-6 25.04.2024 892,014
produse alimentare
CAN1073237 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 15810000-9 02.04.2024 666,303
paine si produse de panificatie
SCNA1071802 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15811100-7 16.02.2023 552,543
acord cadru de furnizare - paine si produse de panificatie pentru beneficiarii directiei generale de asistenta sociala si protectia copilului maramures
CAN1076717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15811100-7 08.04.2022 45,854
contract de furnizare paine si produse de panificatie lot 1 zona baia mare
CAN1068120 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 15810000-9 09.12.2021 29,164
paine si produse de panificatie
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/2204350
  • /api/v1/suppliers/2204350/revenue
  • /api/v1/suppliers/2204350/scores
  • /api/v1/suppliers/2204350/benchmarks
  • /api/v1/red-flags/by-supplier/2204350
  • /api/v1/suppliers/2204350/years
  • /api/v1/suppliers/2204350/cpv
  • /api/v1/suppliers/2204350/clients
  • /api/v1/suppliers/2204350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API