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CUI: 38167236 SRL OLT LOC. POTCOAVA, ORAS POTCOAVA

ANDRAMAR PARCMOB SRL

Registered: 01.09.2017 MIORITEI, 3, 237355

Total revenue

1.47 Mn.

39 client authorities · paid between 2018 and 2024

Direct purchases

1.46 Mn.

71 purchases

Offline purchases

6,162 RON

3 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

7.9%

Main client: COMUNA VLADAIA

National median: 30.2%

Ranked 40,487 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 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
COMUNA VLADAIA CUI: 6341589 116,500 —— 116,500 7.9% 0.4% 1 2024
COMUNA BAIA CUI: 4794109 110,345 —— 110,345 7.5% 0.1% 3 2023–2024
COMUNA VALENI CUI: 4226478 105,545 —— 105,545 7.2% 0.4% 5 2019–2022
COMUNA BUTOIESTI CUI: 8033356 90,479 —— 90,479 6.2% 0.1% 4 2021
COMUNA NICOLAE BALCESCU CUI: 4515840 68,278 —— 68,278 4.6% 0.1% 4 2018–2021
COMUNA MITRENI CUI: 3966290 68,130 —— 68,130 4.6% 0.1% 2 2023–2024
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 64,825 —— 64,825 4.4% 1.2% 1 2021
COMUNA POROINA MARE CUI: 6752770 60,950 —— 60,950 4.1% 0.3% 1 2022
COMUNA CERNA CUI: 4794052 58,600 —— 58,600 4.0% 0.1% 3 2022
COMUNA CIUREA CUI: 4540658 58,020 —— 58,020 4.0% 0.0% 4 2019–2021
COMUNA BLANDIANA CUI: 4562303 55,530 —— 55,530 3.8% 0.2% 5 2022
COMUNA AREFU CUI: 4583950 52,315 —— 52,315 3.6% 0.1% 2 2024
COMUNA GILAU CUI: 4485421 51,900 —— 51,900 3.5% 0.1% 2 2019
COMUNA DUMBRAVA CUI: 7536937 45,285 —— 45,285 3.1% 0.1% 1 2023
COMUNA TOPALU CUI: 7249808 43,600 —— 43,600 3.0% 0.1% 1 2020
COMUNA CASCIOARELE CUI: 3796802 41,620 —— 41,620 2.8% 0.2% 2 2024
COMUNA GORBANESTI CUI: 3373527 40,020 —— 40,020 2.7% 0.1% 4 2020
COMUNA CODAESTI CUI: 3337613 35,500 —— 35,500 2.4% 0.1% 1 2019
COMUNA BREZNITA MOTRU CUI: 11383661 33,000 —— 33,000 2.2% 0.2% 2 2021–2022
COMUNA CARCALIU CUI: 4994727 29,900 —— 29,900 2.0% 0.1% 1 2023
COMUNA JUGURENI CUI: 2845460 28,500 —— 28,500 1.9% 0.4% 1 2023
COMUNA BOGDANA CUI: 5044440 23,468 —— 23,468 1.6% 0.1% 1 2021
COMUNA VOINESTI CUI: 4540208 20,976 1,262 — 22,238 1.5% 0.0% 2 2019–2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 22,200 —— 22,200 1.5% 0.2% 2 2022
COMUNA BALACIU CUI: 4365140 17,468 —— 17,468 1.2% 0.1% 2 2020

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36344369 COMUNA AREFU CUI: 4583950 34992200-9 23.08.2024 27,825
furnizare limitatori viteza si indicatoare rutiere drumuri comunale
DA36293262 COMUNA BAIA CUI: 4794109 39113600-3 13.08.2024 18,000
achizitionare banci stradale
DA35674652 COMUNA AREFU CUI: 4583950 34992200-9 10.05.2024 24,490
achizitie indicatoare rutiere si tomeuri intrare localitate arefu
DA35634712 COMUNA CASCIOARELE CUI: 3796802 37535240-1 29.04.2024 6,000
coborare tobogan 2,5m
DA35634765 COMUNA CASCIOARELE CUI: 3796802 31523200-0 29.04.2024 35,620
panouri informare si mobilier urban
DA35417675 COMUNA CERU BACAINTI CUI: 4562079 34992200-9 03.04.2024 8,500
totem intrare localitate inox
DA35336374 COMUNA BAIA CUI: 4794109 43325000-7 25.03.2024 38,650
achzitie echipament parc panduru
DA35214215 COMUNA MITRENI CUI: 3966290 44423450-0 08.03.2024 1,938
numere casa si indicstoare
DA35129730 COMUNA VLADAIA CUI: 6341589 31523200-0 27.02.2024 116,500
pachet toteme si numere utilaje
DA35116578 COMUNA FRECATEI CUI: 4508657 44423450-0 26.02.2024 3,585
numere de inregistrare si placute nr. strada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2484872 COMUNA SCHEIA CUI: 4540330 44423450-0 23.06.2025 4,740
furnizare placute numar strazi si case
DAN2020587 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44423450-0 12.10.2023 160
furnizare placute indicatoare - 2 bucati
DAN1422764 COMUNA VOINESTI CUI: 4540208 44423450-0 19.02.2021 1,262
achizitie placute numere casa -78 buc si placute denumire strada -38 buc
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/38167236
  • /api/v1/suppliers/38167236/revenue
  • /api/v1/suppliers/38167236/scores
  • /api/v1/suppliers/38167236/benchmarks
  • /api/v1/red-flags/by-supplier/38167236
  • /api/v1/suppliers/38167236/years
  • /api/v1/suppliers/38167236/cpv
  • /api/v1/suppliers/38167236/clients
  • /api/v1/suppliers/38167236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API