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CUI: 30048698 SRL ARGEȘ SAT VONIGEASA, COMUNA CUCA Flagged by 1 indicators

ANDRAG REIGOS SRL

Registered: 06.04.2012 3, 117346

Total revenue

26.04 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

577,752 RON

95 purchases

Offline purchases

39,150 RON

4 purchases

Tenders

25.42 Mn.

26 contracts

Won without competition

0.1%

3 of 18 lots

National rate: 34.3%

Ranked 10,234 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

95.7%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 214 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 3
#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 9 largest CPV groups, out of 9; 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
OMV PETROM SA CUI: 1590082 —— 24,909,752 24,909,752 95.7% 1.2% 13 2020–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 279,300 279,300 1.1% 0.1% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 226,427 —— 226,427 0.9% 0.0% 15 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 143,089 21,855 28,178 193,122 0.7% 0.0% 21 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 107,973 107,973 0.4% 0.0% 2 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 68,588 68,588 0.3% 0.0% 1 2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 53,399 —— 53,399 0.2% 0.0% 3 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 25,317 25,317 0.1% 0.0% 4 2018–2020
APA CANAL SIBIU SA CUI: 2684940 17,325 6,588 — 23,913 0.1% 0.0% 2 2019–2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 15,925 —— 15,925 0.1% 0.0% 5 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 13,216 —— 13,216 0.1% 0.0% 1 2018
UNITATEA MILITARA 0681 CUI: 4229660 12,097 —— 12,097 0.1% 0.1% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 9,944 —— 9,944 0.0% 0.0% 1 2018
APA-CANAL 2000 SA CUI: 13009001 9,792 —— 9,792 0.0% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 9,662 — 9,662 0.0% 0.0% 1 2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 9,580 —— 9,580 0.0% 0.0% 1 2019
APAREGIO GORJ SA CUI: 20415711 6,976 —— 6,976 0.0% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 6,358 —— 6,358 0.0% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 6,290 —— 6,290 0.0% 0.0% 7 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 5,270 —— 5,270 0.0% 0.0% 1 2019
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 5,060 —— 5,060 0.0% 0.0% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 5,041 —— 5,041 0.0% 0.0% 1 2020
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 4,200 —— 4,200 0.0% 0.2% 4 2022–2025
MUNICIPIUL BUCURESTI CUI: 4267117 3,883 —— 3,883 0.0% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 3,822 —— 3,822 0.0% 0.0% 2 2018–2019

1-25 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRX CAD PROIECT SRL CUI: 34041730 5 4,985,118 14,955,354 1 2020–2022
ALDRAXIM SRL CUI: 143230 5 4,985,118 14,955,354 1 2020–2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40134835 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 03.04.2026 13,613
servicii de verificare prize de impamantare
DA40110609 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50710000-5 31.03.2026 26,398
s00120 dr bucuresti - servicii de verif prize de impamantare si instalatii de protectie la traznet
DA39660110 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 71632200-9 19.01.2026 1,600
servicii de verificare prize de impamantare
DA39584632 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 50710000-5 19.12.2025 4,250
servicii de verificari prize de impamantare si instalatii de protectie la traznet si conituitati-psi
DA39440180 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632200-9 04.12.2025 12,750
servicii de verificare a prizelor la pamantare- verificare pram, dsms
DA39114328 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71630000-3 21.10.2025 17,648
s00061 dr bucuresti - servicii de verificare continuitati legaturi echipamente electrice la centura
DA38076814 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50710000-5 12.05.2025 24,428
s00120 dr bucuresti - servicii de verif prize de impamantare si instalatii de protectie la traznet
DA37917875 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 71632200-9 15.04.2025 1,700
servicii de verificare prize de pamant si eliberare buletine pram
DA37765623 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632200-9 28.03.2025 12,263
servicii de verificare prize de impamantare
DA37472313 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 71632200-9 17.02.2025 1,500
sevicii de verificare pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1393006 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314200-4 30.12.2020 21,855
servicii de verificare pram a instalatiilor electrice (inclusiv realizarea impamantarilor instalatiilor electrice neconforme cu verificarea pram)
DAN1346885 APA CANAL SIBIU SA CUI: 2684940 45312310-3 06.10.2020 6,588
verificare prize de impamantare si instalatii de paratraznet
DAN1346772 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71314000-2 06.10.2020 9,662
servicii de verificare a instalatiei electrice-verificari pram
DAN1249718 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50711000-2 16.03.2020 1,045
servicii de verificare a continuitatii la prize

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166158 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 20.04.2026 68,588
lucrari de decolmatare la amenajarile administrate de s.h. curtea de arges: sectia exploatare dambovita - campulung
SCNA1123491 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71632000-7 29.07.2025 279,300
servicii de verificare a rezistentei de dispersie a prizei de pamant tip pram
CAN1031941 OMV PETROM SA CUI: 1590082 45255120-6 22.10.2022 47,873,904
lucrari asociate abandonarii de adancime a sondelor apartinand omv petrom - 5 loturi
SCNA1040946 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314200-4 11.08.2020 5,396
servicii de verificare a prizelor de pamantare, ds mures
SCNA1037628 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50711000-2 02.06.2020 3,948
servicii de verificari periodice a legaturilor la pamant si a continuitatii la instalatiile electrice pentru spatiile ce apartin subunitatilor srtfc constanta
SCNA1037051 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50711000-2 19.05.2020 10,749
verificare instalatii de legare la pamant si echipament electroizolant de protectie
SCNA1015133 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50711000-2 18.04.2019 7,420
verificare instalatii de legare la pamant si echipament electroizolant de protectie
SCNA1009424 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 04.03.2019 177,791
verificarea prizelor de pamant, a paratrasnetelor si a circuitelor electrice
SCNA1010274 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314200-4 18.12.2018 999
servicii de verificare a instalatiilor electrice (pram) br ii
SCNA1007510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314200-4 05.11.2018 14,487
achizitie de servicii de verificare pram a instalatilor electrice - ds galati
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/30048698
  • /api/v1/suppliers/30048698/revenue
  • /api/v1/suppliers/30048698/scores
  • /api/v1/suppliers/30048698/benchmarks
  • /api/v1/red-flags/by-supplier/30048698
  • /api/v1/suppliers/30048698/years
  • /api/v1/suppliers/30048698/cpv
  • /api/v1/suppliers/30048698/clients
  • /api/v1/suppliers/30048698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API