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CUI: 6023461 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

ANDEMA COMP SRL

Registered: 28.07.1994 FRASINULUI, 12, 820187 https://www.andema.ro

Total revenue

3.26 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

3.22 Mn.

1,918 purchases

Offline purchases

33,350 RON

49 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

12.7%

Main client: COMUNA MURIGHIOL

National median: 30.2%

Ranked 37,652 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 53; the other 41 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 MURIGHIOL CUI: 4793979 414,774 —— 414,774 12.7% 0.3% 140 2018–2024
COMUNA LUNCAVITA CUI: 4508576 294,890 —— 294,890 9.1% 0.3% 150 2018–2023
MUNICIPIUL TULCEA CUI: 4321429 266,774 —— 266,774 8.2% 0.0% 13 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 172,140 —— 172,140 5.3% 0.7% 218 2018–2022
COMUNA BAIA CUI: 4794109 165,268 —— 165,268 5.1% 0.2% 145 2018–2023
COMUNA JURILOVCA CUI: 4793952 161,390 —— 161,390 5.0% 0.1% 50 2018–2023
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 152,280 —— 152,280 4.7% 0.2% 47 2018–2021
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 145,488 —— 145,488 4.5% 8.1% 40 2018–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 128,669 —— 128,669 4.0% 5.3% 52 2020–2026
SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 113,806 —— 113,806 3.5% 10.1% 49 2018–2026
COMUNA NICULITEL CUI: 4508762 85,155 —— 85,155 2.6% 0.2% 45 2020–2023
SCOALA GIMNAZIALA BAIA CUI: 28697316 84,699 —— 84,699 2.6% 4.7% 34 2018–2022
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 84,064 —— 84,064 2.6% 2.1% 36 2018–2026
COMUNA CARCALIU CUI: 4994727 77,227 —— 77,227 2.4% 0.2% 76 2018–2025
COMUNA BESTEPE CUI: 16363398 68,145 —— 68,145 2.1% 0.1% 99 2018–2023
COMUNA SLAVA CERCHEZA CUI: 4994700 66,169 —— 66,169 2.0% 0.1% 20 2018–2020
COMUNA CHILIA VECHE CUI: 4508738 55,408 —— 55,408 1.7% 0.1% 17 2018–2020
TRIBUNALUL TULCEA CUI: 4508487 55,243 —— 55,243 1.7% 1.7% 3 2020–2021
SCOALA GIMNAZIALA CRISAN CUI: 28665705 50,372 —— 50,372 1.6% 9.0% 17 2018–2026
COMUNA CIUCUROVA CUI: 4508592 49,819 —— 49,819 1.5% 0.1% 66 2018–2025
COMUNA NUFARU CUI: 4508720 47,617 —— 47,617 1.5% 0.1% 75 2020–2025
SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 45,214 —— 45,214 1.4% 2.1% 13 2018–2020
SERVICII PUBLICE SA CUI: 22618640 42,222 —— 42,222 1.3% 0.2% 26 2018–2021
SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 39,938 —— 39,938 1.2% 14.3% 96 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 39,438 —— 39,438 1.2% 0.0% 13 2019–2022

1-25 of 67 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
DA41294150 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 30195911-1 30.09.2026 2,853
pachete
DA41279374 SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 22800000-8 28.09.2026 777
registre personalizate
DA41279325 SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 30199000-0 28.09.2026 1,450
articole de papetarie si articole de birou
DA41279235 SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 30125100-2 28.09.2026 446
cartus toner ce505a
DA41216192 SCOALA GIMNAZIALA CRISAN CUI: 28665705 39831240-0 18.09.2026 3,045
materiale curatenie
DA41216244 SCOALA GIMNAZIALA CRISAN CUI: 28665705 30199000-0 18.09.2026 1,692
articole de papetarie si alte articole din hartie
DA41151889 ORASUL SULINA CUI: 4321410 30197642-8 10.09.2026 951
hartie a4 briliant
DA41052250 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 18412000-0 26.08.2026 17,999
achizitie imbracaminte sportiva si kit de rechizite elevi
DA41022253 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 30199000-0 20.08.2026 356
pachete
DA41019333 SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 39831240-0 19.08.2026 415
pachet produse de curatenie si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800203 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 06.07.2026 33
achizitie imprimate os niculitel - ds tulcea
DAN2800187 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 06.07.2026 82
achizitie imprimate os niculitel - ds tulcea
DAN2794629 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192153-8 01.07.2026 198
achizitie stampile os stejaru - ds tulcea
DAN2794540 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 01.07.2026 147
achizitie imprimate os ciucurova - ds tulcea
DAN2786486 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 23.06.2026 107
achizitie foi de parcurs os tulcea - ds tulcea
DAN2782155 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 17.06.2026 2,893
achizitie bonuri cu valoare fixa os tulcea- ds tulcea
DAN2777158 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 10.06.2026 207
achizitie chitantiere os niculitel - ds tulcea
DAN2718207 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 31.03.2026 99
achizitie imprimate os tulcea - ds tulcea
DAN2697055 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 05.03.2026 223
achizitie diverse imprimate os tulcea - ds tulce
DAN2626716 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 30192700-8 11.12.2025 157
consumabile necesare invenrarierii anuale
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/6023461
  • /api/v1/suppliers/6023461/revenue
  • /api/v1/suppliers/6023461/scores
  • /api/v1/suppliers/6023461/benchmarks
  • /api/v1/red-flags/by-supplier/6023461
  • /api/v1/suppliers/6023461/years
  • /api/v1/suppliers/6023461/cpv
  • /api/v1/suppliers/6023461/clients
  • /api/v1/suppliers/6023461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API