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CUI: 9298734 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

ANDU TRADING SRL

Registered: 12.03.1997 G-RAL VASILE MILEA http://andusports.com

Total revenue

704,700 RON

37 client authorities · paid between 2018 and 2021

Direct purchases

643,105 RON

81 purchases

Offline purchases

28,143 RON

6 purchases

Tenders

33,452 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

14.9%

Main client: SPITALUL CLINIC DE PEDIATRIE SIBIU

National median: 30.2%

Ranked 35,934 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 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
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 105,000 —— 105,000 14.9% 0.1% 2 2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 80,000 —— 80,000 11.4% 0.1% 1 2020
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 50,846 —— 50,846 7.2% 0.5% 7 2018–2020
CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 44,389 —— 44,389 6.3% 1.1% 8 2018–2019
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 36,407 —— 36,407 5.2% 0.7% 8 2018–2020
UNITATEA MILITARA 02460 CUI: 4406096 34,576 —— 34,576 4.9% 0.0% 5 2020
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 —— 33,452 33,452 4.8% 0.2% 1 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 30,450 —— 30,450 4.3% 0.1% 1 2020
ASOCIATIA BASCHET CLUB ATHLETIC CONSTANTA CUI: 21777698 27,460 —— 27,460 3.9% 4.4% 1 2018
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 26,891 —— 26,891 3.8% 0.8% 1 2019
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 26,000 —— 26,000 3.7% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 25,000 —— 25,000 3.6% 0.2% 1 2020
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 11,740 10,993 — 22,733 3.2% 0.4% 2 2018–2019
CLUBUL SPORTUL STUDENTESC CUI: 4433856 22,220 —— 22,220 3.2% 1.3% 1 2020
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 21,400 —— 21,400 3.0% 0.1% 8 2020
JUDETUL SIBIU CUI: 4406223 16,800 —— 16,800 2.4% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 16,600 —— 16,600 2.4% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 — 10,650 — 10,650 1.5% 0.0% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 7,500 —— 7,500 1.1% 0.0% 2 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 7,500 —— 7,500 1.1% 0.0% 2 2020
CLUBUL SPORTIV AGRONOMIA BUCURESTI CUI: 34109178 7,332 —— 7,332 1.0% 1.5% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 7,050 —— 7,050 1.0% 0.1% 2 2020
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 7,020 —— 7,020 1.0% 0.2% 4 2019
SPITALUL ORASENESC AGNITA CUI: 4241176 6,920 —— 6,920 1.0% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 6,500 — 6,500 0.9% 0.0% 2 2020

1-25 of 37 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
DA27315749 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 30194900-4 02.02.2021 294
set huse panou baschet - 1 set, necesare pentru sectia baschet csm oradea
DA27023677 CLUBUL SPORTUL STUDENTESC CUI: 4433856 37400000-2 11.12.2020 22,220
pachet hanorace sport
DA26935648 UNITATEA MILITARA 02460 CUI: 4406096 18100000-0 27.11.2020 2,500
combinezon impermeabil cu botosei inclusi
DA26757399 UNITATEA MILITARA 02460 CUI: 4406096 18100000-0 09.11.2020 1,000
botosei impermeabili
DA26543936 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 18100000-0 12.10.2020 5,000
combinezon impermeabil cu botosei inclusi
DA26231169 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 18931100-5 01.09.2020 30,450
rucsac sport
DA26225885 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 18100000-0 01.09.2020 7,500
combinezon impermeabil cu botosei inclusi
DA26186900 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 18100000-0 24.08.2020 1,000
botosei impermeabili
DA26187278 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 18100000-0 24.08.2020 500
botosei impermeabili
DA26181211 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 18100000-0 24.08.2020 1,000
combinezon impermeabil cu botosei inclusi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1300852 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18100000-0 26.06.2020 1,500
furnizare kituri protectie koronavirus
DAN1298420 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 23.06.2020 6,150
combinizon impermeabil
DAN1298411 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 23.06.2020 2,000
combinizoane cu botosi impermeabile
DAN1298385 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 23.06.2020 2,500
combinizon impermeabil cu botosi
DAN1254830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18100000-0 30.03.2020 5,000
achizitie kit-uri de protectie koronavirus
DAN1020440 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 37400000-2 15.10.2018 10,993
articole si echipament de sport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050214 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 18331000-8 04.02.2021 33,452
echipament sportiv specific 2
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/9298734
  • /api/v1/suppliers/9298734/revenue
  • /api/v1/suppliers/9298734/scores
  • /api/v1/suppliers/9298734/benchmarks
  • /api/v1/red-flags/by-supplier/9298734
  • /api/v1/suppliers/9298734/years
  • /api/v1/suppliers/9298734/cpv
  • /api/v1/suppliers/9298734/clients
  • /api/v1/suppliers/9298734/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API