Skip to content

CUI: 28564158 SRL CARAȘ-SEVERIN LOC. JUPA, MUNICIPIUL CARANSEBES Flagged by 1 indicators

ANDY & SYA FINISAJ CONSTRUCT SRL

Registered: 30.05.2011 D.N.6

Total revenue

7.30 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

7.26 Mn.

83 purchases

Offline purchases

44,999 RON

1 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

57.4%

Main client: SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE

National median: 30.2%

Ranked 5,734 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 4,190,815 —— 4,190,815 57.4% 6.8% 41 2018–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 2,232,703 —— 2,232,703 30.6% 2.4% 24 2022–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 382,288 —— 382,288 5.2% 0.9% 5 2020–2021
MUNICIPIUL CARANSEBES CUI: 3227947 176,322 —— 176,322 2.4% 0.1% 4 2020–2024
COMUNA SACU CUI: 3227181 158,747 —— 158,747 2.2% 0.9% 1 2022
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 40,272 44,999 — 85,271 1.2% 8.2% 4 2021–2023
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 39,955 —— 39,955 0.6% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 15,040 —— 15,040 0.2% 1.4% 1 2021
SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 11,718 —— 11,718 0.2% 0.6% 1 2022
COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 9,537 —— 9,537 0.1% 1.2% 1 2021
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 1,681 —— 1,681 0.0% 0.1% 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40981747 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 45453000-7 13.08.2026 39,955
reparatii interioare centru social matnicu mare
DA40842605 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 45453000-7 17.07.2026 113,997
reabilitare unitate de transfuzie sanguine
DA40842634 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 45453000-7 17.07.2026 638,202
reabilitare compartiment primiri urgenta
DA40630255 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 50800000-3 16.06.2026 48,000
mentenata echipamentelor aferente fantani arteziane municipiul caransebes
DA40123031 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 45261310-0 01.04.2026 706,205
lucrari de renovare bazin strand municipal
DA38694067 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 85312500-4 13.08.2025 108,350
reabilitare fatada scoala generala nr.2
DA38166446 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 45261211-6 22.05.2025 5,168
taietoare de zapada
DA37827564 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 50800000-3 03.04.2025 48,000
mentenata echipamentelor aferente fantani arteziane municipiul caransebes
DA36801955 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 45421100-5 28.10.2024 55,416
demontare, confectionare si montare usi , ferestre, site psihiatrie pediatrica
DA36801989 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 45453100-8 28.10.2024 104,950
renovare sectia de urgenta spital de urgenta caransebes

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1858055 SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 45453000-7 07.02.2023 44,999
amenajare sala de clasa conform contract nr.1251/25/25.11.2022
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/28564158
  • /api/v1/suppliers/28564158/revenue
  • /api/v1/suppliers/28564158/scores
  • /api/v1/suppliers/28564158/benchmarks
  • /api/v1/red-flags/by-supplier/28564158
  • /api/v1/suppliers/28564158/years
  • /api/v1/suppliers/28564158/cpv
  • /api/v1/suppliers/28564158/clients
  • /api/v1/suppliers/28564158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API