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CUI: 36419442 SRL VRANCEA MUNICIPIUL FOCSANI

ANAIRDA ANAD INSTAL SRL

Registered: 12.08.2016 POIENITA, 8, 620156

Total revenue

289,551 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

289,232 RON

114 purchases

Offline purchases

319 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

69.0%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA

National median: 30.2%

Ranked 3,130 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 199,795 —— 199,795 69.0% 0.8% 77 2019–2026
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 32,108 —— 32,108 11.1% 0.7% 8 2018–2025
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 9,576 —— 9,576 3.3% 0.3% 1 2024
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 7,908 —— 7,908 2.7% 0.0% 4 2018–2022
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 6,800 —— 6,800 2.4% 0.1% 2 2022
COLEGIUL TEHNIC ION MINCU CUI: 4297894 5,950 —— 5,950 2.1% 0.1% 5 2022–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 4,821 —— 4,821 1.7% 0.2% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 3,250 —— 3,250 1.1% 0.0% 1 2019
COMUNA FITIONESTI CUI: 4447193 2,700 —— 2,700 0.9% 0.0% 2 2023–2024
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 2,300 —— 2,300 0.8% 0.2% 1 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 2,200 —— 2,200 0.8% 0.0% 1 2021
SPITALUL NN SAVEANU VIDRA CUI: 4447401 2,200 —— 2,200 0.8% 0.0% 1 2021
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 2,184 —— 2,184 0.8% 0.1% 2 2023–2024
COMUNA MERA CUI: 4350726 2,100 —— 2,100 0.7% 0.0% 1 2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 1,890 —— 1,890 0.7% 0.0% 1 2024
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 1,200 —— 1,200 0.4% 0.1% 1 2024
UM 02542 CUI: 4297711 1,000 —— 1,000 0.4% 0.0% 1 2021
MUZEUL VRANCEI CUI: 4350670 450 —— 450 0.2% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 400 —— 400 0.1% 0.0% 1 2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 400 —— 400 0.1% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 319 — 319 0.1% 0.0% 1 2025

1-21 of 21 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
DA40884588 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 50730000-1 28.07.2026 400
servicii de igienizare si curatare aparate de aer conditionat
DA39684225 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45331220-4 22.01.2026 700
montaj aer conditionat 12000 btu
DA38614929 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 50800000-3 30.07.2025 3,200
achizitie servicii de intretinere aparate de aer conditionat
DA38528723 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45331220-4 16.07.2025 800
montaj aer conditionat 12000 btu
DA38528919 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50800000-3 16.07.2025 600
servicii de intretinere aparate de aer conditionat
DA38529949 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 42512300-1 16.07.2025 1,387
aer conditionat 12000 btu ,inverter, r32
DA38327988 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50800000-3 18.06.2025 3,500
modificare traseu aer conditionat
DA38317071 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50800000-3 13.06.2025 1,600
servicii de intretinere aparate de aer conditionat
DA38270855 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50800000-3 05.06.2025 2,000
servicii de intretinere aparate de aer conditionat
DA38223021 COLEGIUL TEHNIC ION MINCU CUI: 4297894 45331220-4 28.05.2025 1,600
montaj aer conditionat 18000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2446578 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 06.05.2025 319
servicii suplimentare instalare aer conditionat - srcf 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/36419442
  • /api/v1/suppliers/36419442/revenue
  • /api/v1/suppliers/36419442/scores
  • /api/v1/suppliers/36419442/benchmarks
  • /api/v1/red-flags/by-supplier/36419442
  • /api/v1/suppliers/36419442/years
  • /api/v1/suppliers/36419442/cpv
  • /api/v1/suppliers/36419442/clients
  • /api/v1/suppliers/36419442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API