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CUI: 5198520 SRL BIHOR SAT NOJORID, COMUNA NOJORID Flagged by 4 indicators

ANDROMI COM SRL

Registered: 07.02.1994 NOJORID, 291/L, 417345 http://www.unkownurl.ro

Total revenue

56.46 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

5.54 Mn.

2,047 purchases

Offline purchases

118,048 RON

104 purchases

Tenders

50.80 Mn.

883 contracts

Won without competition

29.6%

95 of 403 lots

National rate: 34.3%

Ranked 6,521 of 11,028

Won at the estimated value

0.0%

0 of 49 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 35,313 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 7
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 95
#07 Exact price match 0
#10 Concentration 2

#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 20,074 — 8,811,748 8,831,822 15.6% 5.8% 29 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 7,585,532 7,585,532 13.4% 8.5% 30 2019–2025
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 —— 3,735,109 3,735,109 6.6% 10.0% 44 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 2,911,702 2,911,702 5.2% 0.2% 18 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 1,926,325 1,926,325 3.4% 0.2% 28 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 1,729,414 1,729,414 3.1% 1.2% 20 2019–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 304,578 567 1,323,468 1,628,613 2.9% 0.4% 105 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 —— 1,618,050 1,618,050 2.9% 1.0% 52 2021–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 1,496,010 1,496,010 2.7% 0.2% 9 2020–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 1,432,149 1,432,149 2.5% 5.7% 74 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31,205 — 1,380,642 1,411,847 2.5% 0.2% 34 2018–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 —— 1,336,207 1,336,207 2.4% 8.9% 11 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 719,701 — 510,344 1,230,045 2.2% 0.8% 9 2018–2025
PENITENCIARUL DEVA CUI: 4374660 —— 1,061,080 1,061,080 1.9% 3.9% 53 2021–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 1,052,498 1,052,498 1.9% 3.2% 22 2020–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 938,291 938,291 1.7% 0.7% 20 2018–2025
PENITENCIARUL ARAD CUI: 3678181 25,680 12,321 855,240 893,241 1.6% 1.0% 38 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 476,292 23,659 350,278 850,229 1.5% 0.2% 54 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 826,811 826,811 1.5% 0.1% 13 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 739,260 739,260 1.3% 0.1% 10 2019–2023
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 79,687 — 650,056 729,743 1.3% 0.9% 22 2022–2026
SPITALUL ORASENESC ALESD CUI: 4348890 721,682 —— 721,682 1.3% 2.1% 98 2018–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 39,725 — 670,406 710,131 1.3% 3.3% 24 2019–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 —— 675,390 675,390 1.2% 1.2% 4 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 658,012 658,012 1.2% 0.6% 2 2021

1-25 of 89 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
DA41287857 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 15000000-8 29.09.2026 308
carne
DA41268167 SPITALUL MUNICIPAL BLAJ CUI: 4934679 15110000-2 25.09.2026 440
pulpe pui intregi fara spate cong
DA41221661 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 15000000-8 21.09.2026 1,171
carne si produse din carne
DA41198655 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 15130000-8 16.09.2026 321
carnati cabanos extra
DA41185154 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 15000000-8 15.09.2026 612
carne si produise din carne
DA41082697 SPITALUL ORASENESC ALESD CUI: 4348890 15131400-9 02.09.2026 10,427
kaizer
DA40973199 SPITALUL MUNICIPAL BLAJ CUI: 4934679 15110000-2 12.08.2026 660
pulpe pui intregi fara spate cong
DA40949456 SPITALUL MUNICIPAL BLAJ CUI: 4934679 15110000-2 07.08.2026 550
pulpe pui intregi fara spate cong
DA40940167 SPITALUL ORASENESC ALESD CUI: 4348890 15100000-9 06.08.2026 10,188
carne si produse din carne
DA40933994 SPITALUL MUNICIPAL BLAJ CUI: 4934679 15110000-2 04.08.2026 220
pulpe pui intregi fara spate cong

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770546 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 15113000-3 03.06.2026 11,117
furnizare alimente -lot 2 carne de porc
DAN2770540 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 15112130-6 03.06.2026 3,125
furnizare alimente- lot 1 -carne de pui
DAN2380672 PENITENCIARUL ARAD CUI: 3678181 15131310-1 10.02.2025 8,214
pate pui tub 100gr/buc
DAN2368851 PENITENCIARUL ARAD CUI: 3678181 15131310-1 23.01.2025 4,107
pate pasare 100 gr/buc
DAN2205769 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15113000-3 19.06.2024 176
pulpa porc fara os congelata
DAN2168226 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 15113000-3 24.04.2024 16,375
furnizare alimente, sucuri si produse conexe -lot 2 carne de porc
DAN2168221 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 15112130-6 24.04.2024 5,830
furnizare alimente, sucuri si produse conexe- lot 1 - carne de pui
DAN2055122 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15112130-6 28.11.2023 28
pulpe pui inferioare
DAN2055105 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15131700-2 28.11.2023 30
crenwursti
DAN2055071 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15113000-3 28.11.2023 11
pulpa porc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172421 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15131200-7 30.09.2026 73,647
acord cadru pentru preparate din carne
CAN1161737 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15110000-2 21.09.2026 379,217
acord cadru furnizare carne 2026-2027( carne pasare, carne porc, carne vita, burta vita, ficat de pasare)
SCNA1130345 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15131700-2 18.09.2026 188,177
acord cadru furnizare preparate carne 2026 - 2027
SCNA1136813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15131700-2 08.09.2026 609,829
achizitie de produse preparate pe baza de carne 2026
CAN1164043 PENITENCIARUL SATU MARE CUI: 3896550 15000000-8 01.09.2026 83,878
furnizare alimente - cartofi, ceapa, morcovi, usturoi, varza si carne de pasare- pulpe de pui intregi fara spate
CAN1172686 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 18.08.2026 546,161
alimente 2026-2027
CAN1160196 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15100000-9 11.08.2026 4,325,079
furnizare alimente diverse
SCNA1131745 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 15800000-6 31.07.2026 77,185
furnizare diverse alimente
CAN1171043 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15800000-6 24.07.2026 52,633
furnizare alimente pentru 9 luni
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
furnizare alimente si produse conexe
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/5198520
  • /api/v1/suppliers/5198520/revenue
  • /api/v1/suppliers/5198520/scores
  • /api/v1/suppliers/5198520/benchmarks
  • /api/v1/red-flags/by-supplier/5198520
  • /api/v1/suppliers/5198520/years
  • /api/v1/suppliers/5198520/cpv
  • /api/v1/suppliers/5198520/clients
  • /api/v1/suppliers/5198520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API