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CUI: 7910062 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

ANDERA TRADING SRL

Registered: 07.11.1995 SOS. SALAJ, 7, 66131

Total revenue

2.47 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

100 purchases

Offline purchases

250,740 RON

4 purchases

Tenders

93,571 RON

1 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

75.0%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 2,164 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 3
#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 13; the other 1 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,848,687 —— 1,848,687 75.0% 0.2% 14 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 250,740 — 250,740 10.2% 0.0% 4 2025–2026
MUNICIPIUL BUCURESTI CUI: 4267117 —— 93,571 93,571 3.8% 0.0% 1 2024
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 83,514 —— 83,514 3.4% 0.3% 8 2024–2026
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 74,875 —— 74,875 3.0% 1.0% 13 2018–2025
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 43,120 —— 43,120 1.8% 1.5% 26 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 31,494 —— 31,494 1.3% 1.3% 11 2019–2024
COMUNA JILAVA CUI: 4420791 20,091 —— 20,091 0.8% 0.0% 11 2019–2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 12,712 —— 12,712 0.5% 0.0% 6 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 2,938 —— 2,938 0.1% 0.1% 2 2020–2021
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 1,800 —— 1,800 0.1% 0.0% 3 2018–2019
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 750 —— 750 0.0% 0.0% 1 2019
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 746 —— 746 0.0% 0.0% 2 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 494 —— 494 0.0% 0.0% 1 2018
SPITALUL DE PEDIATRIE CUI: 4318075 435 —— 435 0.0% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 420 —— 420 0.0% 0.0% 1 2018

1-16 of 16 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
DA41015575 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 22852000-7 20.08.2026 3,400
dosar simplu 31 x 50 cm
DA40923559 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 30192000-1 03.08.2026 7,430
furnituri birou
DA40875809 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39831240-0 23.07.2026 9,091
materiale curatenie
DA40163486 REGISTRUL AUTO ROMAN RA CUI: 1590236 39525800-6 08.04.2026 67,500
laveta bbc 40x60cm
DA39986593 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 22852000-7 11.03.2026 1,700
dosar simplu 31 x 50 cm
DA39694489 REGISTRUL AUTO ROMAN RA CUI: 1590236 79823000-9 22.01.2026 167,500
formulare specifice itp
DA39589553 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39831240-0 19.12.2025 10,744
materiale curatenie
DA38943010 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 22852000-7 26.09.2025 3,400
dosar simplu 31 x 50 cm
DA38615419 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 30192000-1 29.07.2025 29,523
pachet furnituri birou
DA38582180 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39831240-0 24.07.2025 10,081
materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829767 BANCA NATIONALA A ROMANIEI CUI: 361684 44421780-8 11.08.2026 18,408
cutii carton arhiva
DAN2738096 BANCA NATIONALA A ROMANIEI CUI: 361684 39263000-3 23.04.2026 110,492
produse de birotica si papetarie pentru structurile organizatorice din bnr - diverse articole pentru birou - lot 3
DAN2736718 BANCA NATIONALA A ROMANIEI CUI: 361684 39263000-3 22.04.2026 24,445
furnizare produse birotica specializate
DAN2448766 BANCA NATIONALA A ROMANIEI CUI: 361684 39263000-3 08.05.2025 97,395
furnizare de produse de birotica si papetarie premium-lot.2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138576 MUNICIPIUL BUCURESTI CUI: 4267117 30192000-1 09.12.2024 93,571
rechizite necesare procesului de desfasurare a referendumului local privind unele probleme de interes ale municipiului bucuresti din data de 24 noiembrie 2024
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/7910062
  • /api/v1/suppliers/7910062/revenue
  • /api/v1/suppliers/7910062/scores
  • /api/v1/suppliers/7910062/benchmarks
  • /api/v1/red-flags/by-supplier/7910062
  • /api/v1/suppliers/7910062/years
  • /api/v1/suppliers/7910062/cpv
  • /api/v1/suppliers/7910062/clients
  • /api/v1/suppliers/7910062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API