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CUI: 7970498 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

ANDYALEX COM SRL

Registered: 23.10.1995 STR. CUZA VODA, 5675

Total revenue

2,273 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

0 RON

0 purchases

Offline purchases

2,273 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
MONETARIA STATULUI RA CUI: 427304 — 701 — 701 30.8% 0.0% 1 2025
ORASUL TARGU-NEAMT CUI: 2614104 — 515 — 515 22.7% 0.0% 2 2018–2020
COMUNA BRUSTURI CUI: 2614147 — 343 — 343 15.1% 0.0% 1 2020
COMUNA DRAGANESTI CUI: 16366149 — 251 — 251 11.0% 0.0% 3 2019–2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 — 248 — 248 10.9% 0.0% 1 2019
CIVITAS COM SRL CUI: 9845831 — 109 — 109 4.8% 0.0% 1 2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 — 106 — 106 4.7% 0.0% 3 2019–2025

1-7 of 7 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722490 MONETARIA STATULUI RA CUI: 427304 44530000-4 03.04.2026 701
rulmenti 30310
DAN2715029 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 44442000-0 27.03.2026 25
rulmenti
DAN2384139 CIVITAS COM SRL CUI: 9845831 19212510-3 17.02.2025 109
curea htd
DAN1417134 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 44442000-0 08.02.2021 61
piese de schimb
DAN1403742 COMUNA BRUSTURI CUI: 2614147 44442000-0 15.01.2021 343
rulmenti auto- buldoexcavator
DAN1381444 ORASUL TARGU-NEAMT CUI: 2614104 34300000-0 15.12.2020 191
consumabile buldoexcavator nt330
DAN1315464 COMUNA DRAGANESTI CUI: 16366149 34390000-7 22.07.2020 88
piese pentru utilaj primarie-tractor
DAN1196162 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 34312700-4 06.12.2019 20
curea transmisie 13x925
DAN1158850 COMUNA DRAGANESTI CUI: 16366149 34300000-0 26.09.2019 92
piese pentru utilaj primarie-tractor
DAN1130106 COMUNA DRAGANESTI CUI: 16366149 34300000-0 17.07.2019 71
piese si accesorii pentru vehicule - curele, simering,rulment
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/7970498
  • /api/v1/suppliers/7970498/revenue
  • /api/v1/suppliers/7970498/scores
  • /api/v1/suppliers/7970498/benchmarks
  • /api/v1/red-flags/by-supplier/7970498
  • /api/v1/suppliers/7970498/years
  • /api/v1/suppliers/7970498/cpv
  • /api/v1/suppliers/7970498/clients
  • /api/v1/suppliers/7970498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API