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CUI: 32097891 SRL DÂMBOVIȚA LOC. PUCIOASA, ORAS PUCIOASA Flagged by 1 indicators

ANDA CONFECTION CAMI SRL

Registered: 05.08.2013 PATRANA, 7, 135400 https://www.lenjeriepat-hotel.ro

Total revenue

6.45 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

5.15 Mn.

550 purchases

Offline purchases

541,276 RON

45 purchases

Tenders

757,603 RON

19 contracts

Won without competition

1.7%

2 of 15 lots

National rate: 34.3%

Ranked 9,963 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.2%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 40,764 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 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 465,059 —— 465,059 7.2% 0.1% 16 2018–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 303,653 —— 303,653 4.7% 0.4% 11 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 240,097 240,097 3.7% 0.1% 8 2020–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 225,042 —— 225,042 3.5% 0.1% 10 2022–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 214,860 —— 214,860 3.3% 0.5% 13 2018–2025
SUCURSALA REGIONALA TRANSPORT FEROVIAR DE CALATORI BUCURESTI CUI: 28557886 —— 208,544 208,544 3.2% 30.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 185,333 —— 185,333 2.9% 0.1% 3 2021–2022
UMNR02175 CUI: 4301383 166,182 —— 166,182 2.6% 0.1% 8 2018–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 159,632 —— 159,632 2.5% 0.2% 7 2019–2022
UNITATEA MILITARA 01026 CUI: 4193184 152,288 —— 152,288 2.4% 0.7% 4 2023–2026
UNITATEA MILITARA 01016 CUI: 32537534 151,123 —— 151,123 2.3% 0.1% 16 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 120,010 — 25,054 145,064 2.3% 0.1% 6 2021–2023
UNITATEA MILITARA 02132 CUI: 14236177 140,710 —— 140,710 2.2% 0.5% 5 2024–2025
UNITATEA MILITARA 0461 CUI: 4204224 85,167 41,063 — 126,230 2.0% 0.1% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 51,892 72,938 124,830 1.9% 0.2% 2 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 525 — 116,075 116,600 1.8% 0.0% 7 2020–2026
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 68,935 26,365 — 95,300 1.5% 0.3% 7 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 94,726 —— 94,726 1.5% 0.1% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 89,601 —— 89,601 1.4% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 88,047 —— 88,047 1.4% 0.1% 2 2020–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 87,650 — 87,650 1.4% 0.0% 1 2025
ORAS MIZIL CUI: 15562570 —— 86,095 86,095 1.3% 0.1% 1 2023
UNITATEA MILITARA 01837 CUI: 41412130 80,456 —— 80,456 1.3% 0.3% 2 2025–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79,202 —— 79,202 1.2% 0.1% 5 2022–2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 76,552 —— 76,552 1.2% 0.4% 6 2020–2023

1-25 of 219 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
DA41277090 UM0721 GHEORGHENI CUI: 4367353 39512000-4 28.09.2026 5,229
pilota matlasata 160/200 cm alb
DA41263561 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39143112-4 25.09.2026 11,865
achizitie saltele - camine
DA41262552 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39520000-3 25.09.2026 21,245
lenjerie pat camin
DA41224486 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 39520000-3 21.09.2026 1,620
lenjerii pat gradinita
DA41188325 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 39512000-4 16.09.2026 1,046
lenjerii pentru pat
DA41166840 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 37442810-9 14.09.2026 870
produse spital
DA41090133 UNITATEA MILITARA 01016 CUI: 32537534 39513100-2 01.09.2026 750
324
DA41062408 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 39512100-5 31.08.2026 47,124
lenjerie de pat - cearsaf plic
DA41061542 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39520000-3 27.08.2026 8,107
achizitie cf.adv1544684-lenjerii de pat, pilote, perne pentru camerele destinate azilantilor
DA41006543 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 39520000-3 20.08.2026 1,960
lenjerie pat 1 pers 100% bumbac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860505 UM 0930 OCHIURI CUI: 18252132 39512000-4 22.09.2026 3,456
cearceaf pat
DAN2803821 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39511100-8 09.07.2026 2,200
paturi
DAN2761751 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39514100-9 21.05.2026 13,236
prosoape, cr 45781
DAN2738792 UNITATEA MILITARA 0461 CUI: 4204224 39512300-7 23.04.2026 9,488
achizitie articole de lenjerie pat
DAN2638054 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39510000-0 22.12.2025 15,137
articole textile de uz casnic
DAN2602675 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19231000-4 12.11.2025 368
lenjerie pat 1 pers. alb, crem, bej (cearsaf pat cu elastic 90/200/20 cm; ceasaf plic 140x210 cm; fata de perna 50x710 cm) - 4 buc.
DAN2587609 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39516120-9 27.10.2025 1,221
perne 50x70=74 buc
DAN2550518 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39512300-7 17.09.2025 87,650
huse protectie pat
DAN2524284 UNITATEA MILITARA 01512 CUI: 4241117 39512000-4 06.08.2025 68,794
lenjerii de pat
DAN2323097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39510000-0 28.11.2024 7,688
achizitie cazarmament pin infiintare lmp teiul

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133091 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39510000-0 15.05.2026 106,791
lenjerie de pat (seturi) - personalizata, huse de perna, pilote si perne pentru dotarea dormitoarelor personalului de drum din cadrul subunitatilor srtfc bucuresti impartiti pe 2 loturi: lot 1 - set lenjerie pat si lot 2 - pilote, perne si huse de perna
CAN1128729 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39500000-7 04.02.2026 537,952
lenjerie de pat, cazarmament si accesorii pentru uniforme militare
SCNA1128412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39510000-0 03.12.2025 8,800
furnizare articole textile de uz casnic, in baza contractului de finantare nerambursabila de la mmss pentru caminul pentru persoane varstnice castanul, victoria
SCNA1122964 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39510000-0 16.07.2025 2,664
perne - s.r.t.f.c. craiova
SCNA1107421 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39510000-0 12.07.2024 9,002
cearsaf de pat si fata de perna - s.r.t.f.c. craiova
CAN1117410 ORAS MIZIL CUI: 15562570 39515000-5 15.12.2023 86,095
contract de achizitie publica de produse privind achizitie dotari-textile pentru proiectul reabilitarea, modernizarea, extinderea si dotarea gradinitei cu program prelungit nr.5-oras mizil
SCNA1092333 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 19.09.2023 6,480
lenjerie de pat-s.r.t.f.c. timisoara
SCNA1085206 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 19.04.2023 12,913
articole de cazarmament: set lenjerie de pat o persoana, fete de perna 50x70 cm, perne 50x70 cm, pilota matlasata 140x200 cm
SCNA1070876 SUCURSALA REGIONALA TRANSPORT FEROVIAR DE CALATORI BUCURESTI CUI: 28557886 39512000-4 09.06.2022 281,729
lenjerie de pat-personalizata, huse de perna-personalizate, pilote-personalizate si perne-personalizate pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita -srtfc bucuresti (impartita pe 4 loturi)
SCNA1067717 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 04.04.2022 13,325
articole de cazarmament: set lenjerie de pat o persoana, fete de perna 50x70 cm, perne 50x70 cm, pilota matlasata 140x200 cm
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/32097891
  • /api/v1/suppliers/32097891/revenue
  • /api/v1/suppliers/32097891/scores
  • /api/v1/suppliers/32097891/benchmarks
  • /api/v1/red-flags/by-supplier/32097891
  • /api/v1/suppliers/32097891/years
  • /api/v1/suppliers/32097891/cpv
  • /api/v1/suppliers/32097891/clients
  • /api/v1/suppliers/32097891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API