ANAM TREND SRL (CUI 23407373) — public contracts and clients

Total revenue

140,395 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

137,995 RON

46 purchases

Offline purchases

2,400 RON

3 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

25.4%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE RESITA

National median: 30.2%

Ranked 25,642 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	35,606	—	—	35,606	25.4%	0.4%	8	2020–2024
MUZEUL BANATULUI MONTAN CUI: 3228420	22,352	2,400	—	24,752	17.6%	0.7%	10	2019–2026
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	23,100	—	—	23,100	16.5%	0.1%	3	2025–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261	20,200	—	—	20,200	14.4%	0.2%	3	2022–2026
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160	18,137	—	—	18,137	12.9%	0.8%	9	2018–2026
LICEUL MATHIAS HAMMER ANINA CUI: 3228527	5,600	—	—	5,600	4.0%	0.2%	6	2019–2025
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729	5,600	—	—	5,600	4.0%	0.2%	2	2023–2024
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592	5,500	—	—	5,500	3.9%	0.2%	4	2023–2026
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837	1,200	—	—	1,200	0.9%	0.1%	2	2025–2026
GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118	400	—	—	400	0.3%	0.1%	1	2024
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110	300	—	—	300	0.2%	0.1%	1	2025

1-11 of 11 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
DA41226722	CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592	71317000-3	21.09.2026	1,200
Contract object: servicii in domeniul asigurarii sanatati si securitatii in munca si apararii impotriva incendiilor
DA40731228	CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160	85312320-8	30.06.2026	1,488
Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si psi
DA40662939	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	71317000-3	19.06.2026	10,800
Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si psi
DA40511499	MUZEUL BANATULUI MONTAN CUI: 3228420	71317000-3	29.05.2026	2,800
Contract object: servicii in domeniul asigurarii sanatati si securitatii in munca si apararii impotriva incendiilor
DA39672501	COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837	85312320-8	20.01.2026	900
Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si ps
DA39634626	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261	71317000-3	12.01.2026	9,600
Contract object: servicii de consultanta in domeniul asigurarii sanatati si securitatii in munca si apararii impotriv
DA39316662	LICEUL MATHIAS HAMMER ANINA CUI: 3228527	71317000-3	19.11.2025	200
Contract object: servicii ssm
DA38961156	GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110	85312320-8	29.09.2025	300
Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si psi
DA38953258	CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592	71317000-3	26.09.2025	1,200
Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si psi
DA37995347	CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160	85312320-8	29.04.2025	2,400
Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si psi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2782663	MUZEUL BANATULUI MONTAN CUI: 3228420	71317000-3	17.06.2026	400
Contract object: servicii ssm
DAN2749917	MUZEUL BANATULUI MONTAN CUI: 3228420	71317000-3	06.05.2026	400
Contract object: servicii ssm
DAN2652238	MUZEUL BANATULUI MONTAN CUI: 3228420	85147000-1	12.01.2026	1,600
Contract object: act aditional la ctr 761

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/23407373
/api/v1/suppliers/23407373/revenue
/api/v1/suppliers/23407373/scores
/api/v1/suppliers/23407373/benchmarks
/api/v1/red-flags/by-supplier/23407373
/api/v1/suppliers/23407373/years
/api/v1/suppliers/23407373/cpv
/api/v1/suppliers/23407373/clients
/api/v1/suppliers/23407373/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API