ANELLE MANAGEMENT SRL (CUI 31452774) — public contracts and clients

Total revenue

947,662 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

178,823 RON

7 purchases

Offline purchases

47,386 RON

12 purchases

Tenders

721,453 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803	—	—	721,453	721,453	76.1%	21.8%	3	2018–2020
MUNICIPIUL PETROSANI CUI: 4468943	129,395	30,991	—	160,386	16.9%	0.1%	15	2019–2024
MUNICIPIUL VULCAN CUI: 4375267	49,428	—	—	49,428	5.2%	0.0%	1	2019
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496	—	15,338	—	15,338	1.6%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	—	1,057	—	1,057	0.1%	0.0%	2	2022

1-5 of 5 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
DA32005123	MUNICIPIUL PETROSANI CUI: 4468943	55321000-6	28.11.2022	23,805
Contract object: servicii de preparare si distribuire a hranei calde
DA31446663	MUNICIPIUL PETROSANI CUI: 4468943	55321000-6	22.09.2022	26,650
Contract object: serv.preparare si distribuire a mancarii
DA31062818	MUNICIPIUL PETROSANI CUI: 4468943	55321000-6	25.07.2022	28,440
Contract object: servicii de preparare si distribuire a hranei traditionale
DA28883729	MUNICIPIUL PETROSANI CUI: 4468943	55321000-6	29.09.2021	16,500
Contract object: servicii de preparare si distribuire a mancarii traditionale
DA28535114	MUNICIPIUL PETROSANI CUI: 4468943	55321000-6	10.08.2021	19,000
Contract object: servicii de preparare a mancarii
DA24805475	MUNICIPIUL VULCAN CUI: 4375267	55521200-0	30.12.2019	49,428
Contract object: serv.de preparare a mancarii
DA24433489	MUNICIPIUL PETROSANI CUI: 4468943	55321000-6	20.11.2019	15,000
Contract object: servicii preparare hrana

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2155048	MUNICIPIUL PETROSANI CUI: 4468943	55310000-6	09.04.2024	760
Contract object: servicii restaurant
DAN2155028	MUNICIPIUL PETROSANI CUI: 4468943	98341000-5	09.04.2024	275
Contract object: servicii cazare
DAN1850078	AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496	55300000-3	25.01.2023	15,338
Contract object: masa servita
DAN1829245	MUNICIPIUL PETROSANI CUI: 4468943	55310000-6	30.12.2022	8,762
Contract object: servicii restaurant revelionul pensionarilor
DAN1829195	MUNICIPIUL PETROSANI CUI: 4468943	55310000-6	30.12.2022	10,381
Contract object: servicii restaurant revelionul pensionarilor
DAN1811001	MUNICIPIUL PETROSANI CUI: 4468943	98341000-5	12.12.2022	1,010
Contract object: servicii cazare
DAN1782442	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	55110000-4	26.10.2022	571
Contract object: servicii de cazare reprezentanti in vederea evaluarii si analizarii iosin
DAN1752685	MUNICIPIUL PETROSANI CUI: 4468943	55110000-4	13.09.2022	855
Contract object: servicii cazare
DAN1692443	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	55110000-4	31.05.2022	486
Contract object: servicii cazare hotel, 2 persoane, 1 noapte
DAN1634635	MUNICIPIUL PETROSANI CUI: 4468943	55310000-6	22.02.2022	929
Contract object: masa servita

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1036325	DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803	55321000-6	20.01.2021	254,736
Contract object: contract de servicii de preparare si livrare hrana pentru beneficiarii cantinei de ajutor social
SCNA1016537	DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803	55321000-6	08.01.2020	242,617
Contract object: contract de servicii de preparare si livrare hrana
SCNA1000024	DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803	55510000-8	11.02.2019	224,100
Contract object: contract de servicii de preparare si livrare hrana

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/31452774
/api/v1/suppliers/31452774/revenue
/api/v1/suppliers/31452774/scores
/api/v1/suppliers/31452774/benchmarks
/api/v1/red-flags/by-supplier/31452774
/api/v1/suppliers/31452774/years
/api/v1/suppliers/31452774/cpv
/api/v1/suppliers/31452774/clients
/api/v1/suppliers/31452774/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API