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CUI: 8907529 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

ANDY-STAR-IMPEX SRL

Registered: 16.10.1996 GIMNAZIULUI, 19F, 130017 https://www.andy-star.ro

Total revenue

2.22 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

1,120 purchases

Offline purchases

163,925 RON

228 purchases

Tenders

210,232 RON

7 contracts

Won without competition

1.6%

1 of 8 lots

National rate: 34.3%

Ranked 9,980 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.6%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 18,853 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 52; the other 40 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 722,050 —— 722,050 32.6% 0.0% 157 2018–2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 267,854 —— 267,854 12.1% 2.3% 339 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 140,270 —— 140,270 6.3% 0.7% 73 2018–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 85,190 43,492 — 128,682 5.8% 0.1% 326 2020–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 46,184 — 77,705 123,889 5.6% 0.1% 2 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 72,000 72,000 3.3% 0.0% 1 2019
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 67,785 —— 67,785 3.1% 0.0% 6 2021–2023
COMUNA RAZVAD CUI: 4344643 61,767 —— 61,767 2.8% 0.1% 12 2023–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 35,146 17,848 — 52,994 2.4% 0.0% 12 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 52,955 — 52,955 2.4% 0.0% 1 2024
GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 47,064 3,632 — 50,696 2.3% 10.8% 53 2018–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 48,949 486 — 49,435 2.2% 0.0% 50 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 47,997 —— 47,997 2.2% 0.0% 4 2018–2023
COMUNA GLODENI CUI: 4402671 45,999 —— 45,999 2.1% 0.2% 64 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 41,875 41,875 1.9% 0.0% 2 2019
JUDETUL CLUJ CUI: 4288110 28,712 —— 28,712 1.3% 0.0% 3 2019–2020
CARPATMONTANA SERV SA CUI: 26832874 1,873 21,668 — 23,541 1.1% 0.2% 13 2019–2026
COMUNA GURA-OCNITEI CUI: 4344465 19,680 3,551 — 23,231 1.1% 0.0% 34 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 18,652 18,652 0.8% 0.0% 3 2018–2019
CALORGAL SRL CUI: 30925017 17,246 847 — 18,093 0.8% 0.0% 14 2023–2025
UNITATEA MILITARA NR01871 CUI: 4550040 16,807 —— 16,807 0.8% 0.2% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 15,360 — 15,360 0.7% 0.0% 2 2024
NOVA APASERV SA CUI: 26161230 14,934 —— 14,934 0.7% 0.0% 26 2018–2019
AQUACARAS SA CUI: 16868757 13,582 —— 13,582 0.6% 0.0% 2 2018–2019
SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 12,410 —— 12,410 0.6% 1.9% 27 2018–2024

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
DA41200666 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 44423000-1 17.09.2026 8,833
pachet articole diverse
DA41064652 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 44423000-1 27.08.2026 1,227
pachet materiale reparatii
DA40642279 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 44423000-1 17.06.2026 9,400
pachet diverse articole 2
DA40619765 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 18140000-2 15.06.2026 1,760
manusi impregnate
DA40571132 COMUNA RAZVAD CUI: 4344643 44423000-1 10.06.2026 2,490
pachet diverse articole
DA40566462 COMUNA GLODENI CUI: 4402671 44423000-1 08.06.2026 3,176
pachet articole diverse
DA40545104 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 44423000-1 04.06.2026 936
furnizare materiale de reparatii
DA40363218 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 18143000-3 12.05.2026 35,003
tricou de lucru
DA40316445 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 44423000-1 05.05.2026 2,358
pachet diverse articole 2
DA40247101 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 15511700-0 27.04.2026 100,050
lapte praf 500 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2630888 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 18143000-3 16.12.2025 273
manusi, cizme apa-noroi
DAN2630882 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44111000-1 16.12.2025 29
ruleta 10 m
DAN2630875 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 18143000-3 16.12.2025 438
combinezon unica folosinta
DAN2630869 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44111000-1 16.12.2025 153
ciocan cauciuc, ciocan coada fibra, disc diamantat
DAN2630865 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34300000-0 16.12.2025 131
bec led 50 w nv
DAN2630858 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 18143000-3 16.12.2025 661
combinezon
DAN2630853 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 18143000-3 16.12.2025 1,359
combinezon, banda avertizare
DAN2630846 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34300000-0 16.12.2025 168
pilita+ suruburi
DAN2492484 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44111000-1 01.07.2025 319
matura pvc, coada unelte, lopata tip c gri
DAN2492474 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44111000-1 01.07.2025 297
materiale de constructie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110343 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18143000-3 10.09.2024 238,975
echipament individual de protectie
SCNA1020381 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18114000-1 25.07.2019 17,850
salopete necesare desfasurarii activitatii in unitatile subordonate srtfc cluj
SCNA1017173 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 30.05.2019 3,450
halat (diverse tipuri)
SCNA1013546 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 14.03.2019 55,045
echipament de protectie - 3 loturi
SCNA1011698 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18114000-1 29.01.2019 141,792
echipamente individuale de protectie-srcf craiova
SCNA1008512 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 20.11.2018 63,148
echipamente de protectie
SCNA1006703 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 22.10.2018 9,365
imbracaminte de protective (inclusive termoizolanta pentru iarna)
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/8907529
  • /api/v1/suppliers/8907529/revenue
  • /api/v1/suppliers/8907529/scores
  • /api/v1/suppliers/8907529/benchmarks
  • /api/v1/red-flags/by-supplier/8907529
  • /api/v1/suppliers/8907529/years
  • /api/v1/suppliers/8907529/cpv
  • /api/v1/suppliers/8907529/clients
  • /api/v1/suppliers/8907529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API