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CUI: 24325484 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

ANAIDRO COMPANY SRL

Registered: 13.08.2008 STR. BOTORANI, 6 https://www.anaidro.ro

Total revenue

6.31 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

4.99 Mn.

433 purchases

Offline purchases

168,730 RON

5 purchases

Tenders

1.16 Mn.

4 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

53.9%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 6,863 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 2
#02 At the ceiling 3
#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 12 largest CPV groups, out of 54; the other 42 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 DEZVOLTARE SERVICII PUBLICE CUI: 13994670 3,402,885 —— 3,402,885 53.9% 6.0% 175 2018–2026
MINISTERUL CULTURII CUI: 4192812 555,037 17,587 907,200 1,479,824 23.4% 1.0% 29 2018–2025
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 285,132 —— 285,132 4.5% 0.2% 59 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 4,780 — 248,474 253,254 4.0% 0.1% 4 2018–2020
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 227,600 —— 227,600 3.6% 13.9% 82 2018–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 188,818 —— 188,818 3.0% 0.0% 30 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 151,143 — 151,143 2.4% 0.0% 3 2023–2026
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 77,030 —— 77,030 1.2% 0.5% 7 2019–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 73,977 —— 73,977 1.2% 0.6% 1 2022
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 49,273 —— 49,273 0.8% 0.4% 22 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 38,686 —— 38,686 0.6% 0.1% 5 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 34,120 —— 34,120 0.5% 0.0% 9 2024–2026
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 29,650 —— 29,650 0.5% 0.1% 3 2021–2022
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 5,153 —— 5,153 0.1% 0.0% 4 2022–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 3,560 —— 3,560 0.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 3,074 —— 3,074 0.1% 0.0% 1 2026
OPERA NATIONALA BUCURESTI CUI: 4221314 2,067 —— 2,067 0.0% 0.0% 2 2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 1,934 —— 1,934 0.0% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 1,800 —— 1,800 0.0% 0.0% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,560 —— 1,560 0.0% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 814 —— 814 0.0% 0.0% 1 2020
TELECOMUNICATII CFR SA CUI: 15034095 590 —— 590 0.0% 0.0% 1 2026

1-22 of 22 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
DA41280072 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 48218000-9 28.09.2026 3,074
reinnoire 1 an bundle 24x7 fortigate 60f
DA41242128 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30125000-1 24.09.2026 1,560
toner original brother tn248xl black - rm perseus
DA41162440 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 30125100-2 11.09.2026 2,900
toner magenta xerox wc7525
DA41118853 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 30211000-1 04.09.2026 1,643
unitate centrala de procesare
DA41118797 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 30233132-5 04.09.2026 3,021
ssd 1tb kingston
DA41117647 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 30124200-6 04.09.2026 645
fuser unit brother mfc-l2752dw
DA40973924 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 31682530-4 11.08.2026 2,603
sursa neintreruptibila 1600va, avr
DA40893113 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 32323000-3 29.07.2026 206,612
monitor 55 inch pentru supraveghere video
DA40885328 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 33195200-5 28.07.2026 90,909
statie de lucru pentru supraveghere video
DA40879894 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 31682530-4 27.07.2026 64,463
unitate de alimentare - camera video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781889 BANCA NATIONALA A ROMANIEI CUI: 361684 48800000-6 17.06.2026 67,275
furnizare componente calculatoare
DAN2003005 BANCA NATIONALA A ROMANIEI CUI: 361684 30234000-8 20.09.2023 74,250
benzi magnetice lto 6 (125 buc) si lto 7 (250 buc)
DAN1978498 MINISTERUL CULTURII CUI: 4192812 30124500-9 07.08.2023 2,481
lampa led statie de scanare 3d
DAN1978493 MINISTERUL CULTURII CUI: 4192812 32420000-3 07.08.2023 15,106
echipament unified threat management appliance
DAN1925177 BANCA NATIONALA A ROMANIEI CUI: 361684 30234000-8 19.05.2023 9,618
dispozitive de stocare, medii de stocare date(memorii usb, hard diskuri, discuri optice, benzi magnetice) si accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1077054 MINISTERUL CULTURII CUI: 4192812 30216110-0 25.07.2022 1,090,406
furnizare echipamente de digitizare si soft aferent in cadrul proiectului e-cultura: biblioteca digitala a romaniei
SCNA1071005 MINISTERUL CULTURII CUI: 4192812 32420000-3 08.06.2022 140,200
furnizare echipamente si accesorii it in cadrul proiectului e-cultura: biblioteca digitala a romaniei
SCNA1014240 MINISTERUL CULTURII CUI: 4192812 30213100-6 29.03.2019 291,000
furnizare echipamente it pentru managementul proiectului e-cultura: biblioteca digitala a romaniei
SCNA1003942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 45316000-5 05.09.2018 248,474
contract de intocmire proiect tehnic si executie lucrari, inclusiv intocmire documentatie pentru obtinerea autorizatiei de construire pentru amplasare semnalistica publicitara luminoasa-panouri video de exterior formate din module (cabinete) interconectate pentru urmatoarele locatii: centrul social-comunitar ,,ferentari, baie publica sociala si spalatorie sociala si echipa mobila de interventie pentru persoanele aflate in situatii de risc, situate in calea ferentari, nr. 72, bloc 19, sector 5 bucuresti.
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/24325484
  • /api/v1/suppliers/24325484/revenue
  • /api/v1/suppliers/24325484/scores
  • /api/v1/suppliers/24325484/benchmarks
  • /api/v1/red-flags/by-supplier/24325484
  • /api/v1/suppliers/24325484/years
  • /api/v1/suppliers/24325484/cpv
  • /api/v1/suppliers/24325484/clients
  • /api/v1/suppliers/24325484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API