Skip to content

CUI: 40430597 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

ANDARIANA SRL

Registered: 15.01.2019 TAMPEI, 1, 500271 https://www.andariana.ro

Total revenue

6.39 Mn.

65 client authorities · paid between 2021 and 2026

Direct purchases

1.45 Mn.

146 purchases

Offline purchases

173,283 RON

11 purchases

Tenders

4.77 Mn.

5 contracts

Won without competition

42.9%

2 of 5 lots

National rate: 34.3%

Ranked 5,127 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.3%

Main client: COMUNA IZBICENI

National median: 30.2%

Ranked 12,053 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 1
#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 12 largest CPV groups, out of 16; the other 4 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 IZBICENI CUI: 5139868 —— 2,703,404 2,703,404 42.3% 6.5% 1 2025
COMUNA ROSIORI CUI: 16371412 —— 1,801,131 1,801,131 28.2% 6.8% 1 2025
MUNICIPIUL SACELE CUI: 4317649 594,270 —— 594,270 9.3% 0.2% 5 2022–2024
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 —— 243,100 243,100 3.8% 0.7% 1 2022
APA CANAL SA CUI: 16914128 200,157 —— 200,157 3.1% 0.0% 5 2022–2025
AEROCLUBUL ROMANIEI CUI: 4266944 191,530 —— 191,530 3.0% 0.0% 5 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 103,425 — 103,425 1.6% 0.0% 3 2024–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 54,003 —— 54,003 0.9% 0.1% 3 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 49,000 — 49,000 0.8% 0.0% 2 2023
COMUNA SANZIENI CUI: 4201821 43,281 —— 43,281 0.7% 0.1% 6 2025–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39,751 —— 39,751 0.6% 0.0% 6 2022–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33,789 —— 33,789 0.5% 0.0% 1 2023
COMUNA PLOSCUTENI CUI: 15534716 33,000 —— 33,000 0.5% 0.2% 2 2021
COMUNA CORBITA CUI: 4298121 30,000 —— 30,000 0.5% 0.2% 2 2021–2022
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 18,150 3,600 — 21,750 0.3% 0.6% 10 2024–2026
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 17,405 —— 17,405 0.3% 0.3% 15 2025–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 13,985 — 13,985 0.2% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 13,650 —— 13,650 0.2% 0.0% 4 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 12,638 12,638 0.2% 0.0% 1 2025
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 11,105 —— 11,105 0.2% 0.1% 4 2023–2024
COMUNA VALENI CUI: 5102265 10,934 —— 10,934 0.2% 0.0% 1 2022
SERVICII SACELENE SRL CUI: 1129209 10,806 —— 10,806 0.2% 0.3% 3 2021–2023
OCOLUL SILVIC CIUCAS RA CUI: 18333164 10,774 —— 10,774 0.2% 0.1% 4 2023–2026
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 9,000 —— 9,000 0.1% 0.2% 4 2024
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 8,926 —— 8,926 0.1% 0.1% 5 2023–2026

1-25 of 65 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
NCC ALPHA BUILD CONSULT SRL CUI: 35695865 1 2,703,404 8,110,213 1 2025
INGAZ FOR CONSTRUCT SRL CUI: 33818546 1 2,703,404 8,110,213 1 2025
ECOAGROVITA SRL CUI: 24061048 1 1,801,131 5,403,392 1 2025
AXIM IMPEX SRL CUI: 3836958 1 1,801,131 5,403,392 1 2025

1-4 of 4 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
DA41288947 COMUNA TARLUNGENI CUI: 4777140 35111300-8 30.09.2026 5,532
stingatoare si verificari
DA41291208 COMUNA SANZIENI CUI: 4201821 35111000-5 29.09.2026 570
stingator p1
DA41219404 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 50413200-5 24.09.2026 90
verificare hidranti
DA41078524 COMUNA SANZIENI CUI: 4201821 50413200-5 31.08.2026 1,710
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor acesta poate incl
DA41078542 COMUNA SANZIENI CUI: 4201821 50413200-5 31.08.2026 2,617
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41058873 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50532200-5 26.08.2026 3,900
verificari si masuratori prize de pamant sga vaslui
DA40960959 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 71630000-3 07.08.2026 700
verificari si masuratori pram
DA40828508 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 50413200-5 15.07.2026 2,755
prestari servicii verificare stingatoare si hidranti pentru sanatoriul de nevroze predeal
DA40788761 COMUNA POIANA MARULUI CUI: 4777272 71630000-3 08.07.2026 1,400
verificari si masuratori pram
DA40275443 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 71632000-7 29.04.2026 1,500
servicii de mentenanta si verificari periodice instalatie de detectie si semnalizare incendiu (idsai

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731403 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 50413200-5 16.04.2026 2,030
verificare stingatoare si hidranti
DAN2649573 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 09.01.2026 25,000
servicii de verificare hidranti si stingatoare de incendiu, umplerea stingatoarelor de incendiu-drdp brasov
DAN2421229 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 50413200-5 02.04.2025 1,570
servicii verificat stingatoare
DAN2352999 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111000-5 08.01.2025 59,862
achizitie echipamente de stingere a incendiilor-drdp brasov
DAN2352993 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 08.01.2025 18,563
servicii de verificare hidranti si stingatoare de incendiu, umplerea stingatoarelor de incendiu-drdp brasov
DAN2227286 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 45259000-7 16.07.2024 672
masuratori pram
DAN1979873 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50413200-5 09.08.2023 13,985
servicii de verificare hidranti interiori si exteriori
DAN1953129 BANCA NATIONALA A ROMANIEI CUI: 361684 44221220-3 03.07.2023 9,300
usa metalica antifoc
DAN1938854 BANCA NATIONALA A ROMANIEI CUI: 361684 34953000-2 14.06.2023 39,700
rampe de acces
DAN1850516 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 50532400-7 26.01.2023 900
masuratori p.r.a.m.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127839 COMUNA ROSIORI CUI: 16371412 45232400-6 17.11.2025 5,403,392
executie lucrari pentru obiectivul de investitii bransarea gospodariilor la sistemul de alimentare cu apa si statie de tratare in comuna rosiori, judetul ialomita
SCNA1123261 COMUNA IZBICENI CUI: 5139868 45232411-6 23.07.2025 8,110,213
proiectare si executie lucrari pentru obiectivul de investitii extindere retea de apa si canalizare menajera in comuna izbiceni, judetul olt
CAN1143054 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 07.03.2025 926,027
servicii de verificare si masurare a prizelor de pamant a paratrasnetelor si a circuitelor electrice
SCNA1095006 UM 02534 CUI: 4540054 42000000-6 09.11.2023 26,719
contract de furnizare active fixe: rampa mobila, schela mobila din aluminiu, sistem de ridicare a paletilor si aparat de respirat autonom interventie pompieri
SCNA1075089 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 71632000-7 26.08.2022 243,100
serviciul de verificare pram a imobilelor situate in constanta, campus social de unitatii locative modulare henri coanda aflat in domeniul privat al municipiului constanta si in administrare r.a.e.d.p.p. constanta
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/40430597
  • /api/v1/suppliers/40430597/revenue
  • /api/v1/suppliers/40430597/scores
  • /api/v1/suppliers/40430597/benchmarks
  • /api/v1/red-flags/by-supplier/40430597
  • /api/v1/suppliers/40430597/years
  • /api/v1/suppliers/40430597/cpv
  • /api/v1/suppliers/40430597/clients
  • /api/v1/suppliers/40430597/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API