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CUI: 24793663 SRL ARGEȘ SAT VALEA URSULUI, COMUNA BASCOV Flagged by 1 indicators

ANDREMAR INSTAL CONSTRUCT SRL

Registered: 26.11.2008 Registered office: 64

Total revenue

2.61 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

215 purchases

Offline purchases

478,674 RON

52 purchases

Tenders

153,500 RON

1 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

18.3%

Main client: COMUNA VALEA IASULUI

National median: 30.2%

Ranked 32,924 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
#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 11 largest CPV groups, out of 11; 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
COMUNA VALEA IASULUI CUI: 4121986 477,667 —— 477,667 18.3% 1.0% 8 2018–2026
APA-CANAL 2000 SA CUI: 13009001 183,016 — 153,500 336,516 12.9% 0.0% 7 2020
PUBLITRANS 2000 SA CUI: 13008995 39,978 281,894 — 321,872 12.3% 0.2% 13 2018–2026
COMUNA ALBESTII DE ARGES CUI: 4121978 233,700 4,250 — 237,950 9.1% 0.3% 8 2018–2025
SALUBRITATE 2000 SA CUI: 13031718 170,640 4,200 — 174,840 6.7% 0.3% 8 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 36,000 136,080 — 172,080 6.6% 0.0% 4 2023–2026
COMUNA MERISANI CUI: 4122060 141,000 —— 141,000 5.4% 0.3% 5 2022–2025
COMUNA CORBENI CUI: 4122051 128,328 —— 128,328 4.9% 0.2% 3 2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 85,515 —— 85,515 3.3% 0.0% 6 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 60,000 —— 60,000 2.3% 9.0% 1 2023
AQUATERM AG 98 SA CUI: 11339135 59,550 —— 59,550 2.3% 0.7% 26 2019–2020
COMUNA BASCOV CUI: 4122078 55,450 —— 55,450 2.1% 0.1% 5 2023–2026
COMUNA BRADULET CUI: 4318326 39,439 —— 39,439 1.5% 0.2% 5 2021–2026
UNITATEA MILITARA 02286 CUI: 4318245 37,003 —— 37,003 1.4% 1.6% 7 2020–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 31,866 —— 31,866 1.2% 0.1% 24 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 4,650 18,300 — 22,950 0.9% 0.0% 3 2023–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 12,400 10,250 — 22,650 0.9% 0.0% 17 2023–2026
COMUNA DOMNESTI CUI: 4971960 20,050 —— 20,050 0.8% 0.1% 12 2018–2024
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 16,680 —— 16,680 0.6% 0.1% 5 2018–2024
SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 16,400 —— 16,400 0.6% 26.5% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 14,400 —— 14,400 0.6% 0.0% 1 2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 14,100 — 14,100 0.5% 0.1% 11 2022–2024
COMUNA VEDEA CUI: 5050573 13,400 —— 13,400 0.5% 0.0% 2 2023–2025
UNITATEA MILITARA 01714 CUI: 4317975 12,450 —— 12,450 0.5% 0.0% 4 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 9,200 —— 9,200 0.4% 0.1% 4 2021–2026

1-25 of 52 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
DA41192571 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90470000-2 18.09.2026 5,450
Contract object: vidanjare ape uzate menajere si analize de laborator
DA41181596 SCOALA GIMNAZIALA BABANA CUI: 29464220 90470000-2 15.09.2026 700
Contract object: vidanjare si transport ape uzate menajere
DA41065942 COMUNA BASCOV CUI: 4122078 90470000-2 28.08.2026 6,000
Contract object: inchiriere si intretinere toalete ecologice - ziua comunei bascov
DA40963933 COMUNA BRADULET CUI: 4318326 90470000-2 10.08.2026 1,500
Contract object: vidanjare si transport ape uzate menajere
DA40911110 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 90470000-2 30.07.2026 1,240
Contract object: vidanjare si transport ape uzate menajere
DA40826384 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 90470000-2 15.07.2026 14,840
Contract object: pachet conform anunt adv 1537910 desfundare canalizare,spalare canalizare
DA40798766 COMUNA VALEA IASULUI CUI: 4121986 90470000-2 14.07.2026 80,100
Contract object: extindere canalizare si bransamente com valea iasului
DA40801675 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90470000-2 14.07.2026 450
Contract object: desfundare canalizare
DA40586195 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90470000-2 10.06.2026 900
Contract object: desfundare canalizare
DA40530127 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 90470000-2 03.06.2026 2,400
Contract object: vidanjare si transport ape uzate menajere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847426 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90460000-9 04.09.2026 900
Contract object: servicii de vidanjare parc strand
DAN2766571 PUBLITRANS 2000 SA CUI: 13008995 90460000-9 28.05.2026 9,100
Contract object: servicii de vidanjare, in trimestrul 1, anul 2026
DAN2738810 LICEUL TEHNOLOGIC NR1 CUI: 4654784 90470000-2 24.04.2026 450
Contract object: desfundare ,spalare retea canal
DAN2691815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90460000-9 26.02.2026 41,040
Contract object: servicii de vidanjare - dsag
DAN2684038 PUBLITRANS 2000 SA CUI: 13008995 90460000-9 17.02.2026 11,550
Contract object: servicii de vidanjare, in trimestrul 4, anul 2025
DAN2674934 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 90460000-9 04.02.2026 10,800
Contract object: vidanjare si analize laborator pentru ape uzate menajare gardina zoologica
DAN2633463 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90470000-2 17.12.2025 900
Contract object: servicii vidanjare
DAN2622006 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 90000000-7 08.12.2025 450
Contract object: servicii vidanjare
DAN2606674 PUBLITRANS 2000 SA CUI: 13008995 90460000-9 18.11.2025 23,775
Contract object: servicii de vidanjare, in trimestrul 3, anul 2025
DAN2560535 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90470000-2 30.09.2025 900
Contract object: servicii vidanjare toalete-parc strand

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1045215 APA-CANAL 2000 SA CUI: 13009001 14210000-6 04.11.2020 153,500
Contract object: agregate minerale: balast si nisip
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/24793663
  • /api/v1/suppliers/24793663/revenue
  • /api/v1/suppliers/24793663/scores
  • /api/v1/suppliers/24793663/benchmarks
  • /api/v1/red-flags/by-supplier/24793663
  • /api/v1/suppliers/24793663/years
  • /api/v1/suppliers/24793663/cpv
  • /api/v1/suppliers/24793663/clients
  • /api/v1/suppliers/24793663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API