Skip to content

CUI: 16055150 TELEORMAN ALEXANDRIA

CASA CORPULUI DIDACTIC TELEORMAN

Registered: 11.09.2014 CARPATI, 15, 140059 http://ccd.isjtr.ro

Total spending

147,431 RON

11 suppliers · spent between 2018 and 2026

Direct purchases

132,461 RON

31 purchases

Offline purchases

0 RON

0 purchases

Tenders

14,970 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in TELEORMAN county · Ranked 292 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 11 largest CPV groups, out of 11; 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CLEANING SPEED SERV SRL CUI: 27377810 42,856 —— 42,856 29.1% 12
2 SIERRA COMIMPEX SRL CUI: 3745795 35,294 —— 35,294 23.9% 1
3 WORLD TRANS SYSTEMS SRL CUI: 32275964 25,000 —— 25,000 17.0% 1
4 DAC TECHNOLOGY SRL CUI: 17635709 —— 14,970 14,970 10.2% 1
5 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 11,915 —— 11,915 8.1% 3
6 MITRAN MARCEL ADRIAN INTREPRINDERE INDIVIDUALA CUI: 28423264 8,000 —— 8,000 5.4% 1
7 FOR OFFICE SRL CUI: 33947443 5,743 —— 5,743 3.9% 8
8 NC PRINT SHOP SERV SRL CUI: 33369145 2,320 —— 2,320 1.6% 1
9 SMART MEDICAL CLINIC SRL CUI: 14363162 630 —— 630 0.4% 2
10 MATRIX SERV SRL CUI: 5878950 403 —— 403 0.3% 1

The share is taken of the 147,431 RON this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA40087119 NC PRINT SHOP SERV SRL CUI: 33369145 30125000-1 26.03.2026 2,320
unitate developare kyocera
DA38403410 CLEANING SPEED SERV SRL CUI: 27377810 90910000-9 24.06.2025 6,600
servicii de curatenie 24 ore pe luna
DA37226053 CLEANING SPEED SERV SRL CUI: 27377810 90910000-9 19.12.2024 6,600
servicii de curatenie 24 ore pe luna
DA36048894 CLEANING SPEED SERV SRL CUI: 27377810 90910000-9 01.07.2024 6,000
servicii de curatenie 24 ore pe luna
DA34953547 CLEANING SPEED SERV SRL CUI: 27377810 90910000-9 01.02.2024 3,564
ervicii de curatenie 16 ore pe luna
DA34136385 WORLD TRANS SYSTEMS SRL CUI: 32275964 45421150-0 30.09.2023 25,000
usa din aluminiu cu bariera termica si geam termoizolant
DA32318319 CLEANING SPEED SERV SRL CUI: 27377810 90910000-9 29.12.2022 5,940
servicii de curatenie in sedii administrative
DA32318239 CLEANING SPEED SERV SRL CUI: 27377810 90910000-9 29.12.2022 540
servicii de curatenie in sedii administrative
DA32275647 SIERRA COMIMPEX SRL CUI: 3745795 39130000-2 21.12.2022 35,294
mobilier birou
DA32121928 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 30121200-5 09.12.2022 6,622
multifunctional alb-negru a4 bizhub 4050i

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1044166 procedura simplificata 39100000-3 14.10.2020 14,970
achizitie de mobilier in cadrul proiectului curriculum relevant, educatie deschisa pentru toti- cred cod smis 2014+: 118327
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/16055150
  • /api/v1/authorities/16055150/spend
  • /api/v1/authorities/16055150/scores
  • /api/v1/authorities/16055150/benchmarks
  • /api/v1/authorities/16055150/county
  • /api/v1/red-flags/by-authority/16055150
  • /api/v1/authorities/16055150/years
  • /api/v1/authorities/16055150/cpv
  • /api/v1/authorities/16055150/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API