Skip to content

CUI: 27259180 TELEORMAN MUNICIPIUL ALEXANDRIA 31 Indicators

ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL

Registered: 09.08.2010 LIBERTATII, 507 A https://ascealexandria.ro/

Total spending

58.40 Mn.

393 suppliers · spent between 2018 and 2026

Direct purchases

17.78 Mn.

3,474 purchases

Offline purchases

4.56 Mn.

1,307 purchases

Tenders

36.06 Mn.

56 procedures · 56 contracts

Single-bidder rate

44.4%

45 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

38.3%

22.34 Mn. of 58.40 Mn. without a tender

National median: 33.4%

Ranked 1,707 of 4,323

HHI

1,554

0 of 3 markets concentrated

National median: 1,961

Ranked 2,006 of 3,055

In county context: 0.94% of everything spent in TELEORMAN county · Ranked 22 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 20
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 38.3%
#10 Concentration 1

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 12 largest CPV groups, out of 123; the other 111 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 ALMATAR TRANS SRL CUI: 13573930 — 16,798 5,584,209 5,601,007 9.6% 8
2 AAS CONSTRUCT SRL CUI: 6690830 1,440,395 197,133 2,327,250 3,964,778 6.8% 52
3 DECO INVESTMENT SRL CUI: 16672610 28,392 — 3,253,972 3,282,364 5.6% 4
4 NOVA REAL EXPERT SRL CUI: 37342800 —— 2,920,500 2,920,500 5.0% 1
5 TRESOR EXPRESS SRL CUI: 40559380 —— 2,920,500 2,920,500 5.0% 1
6 DACIA ASPHALT SRL CUI: 36158690 —— 2,794,863 2,794,863 4.8% 1
7 TRANSCOM INVESTMENT SRL CUI: 17042000 111,935 — 2,440,425 2,552,360 4.4% 8
8 DINAMIC FAMILY HOLDING SRL CUI: 41756479 518,915 277,058 1,663,500 2,459,473 4.2% 15
9 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 — 6,050 2,324,650 2,330,700 4.0% 11
10 SYMMETRICA SRL CUI: 6552535 1,248,173 130,545 722,555 2,101,273 3.6% 47

The share is taken of the 58.40 Mn. 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
DA41273718 SOMACO GRUP PREFABRICATE SRL CUI: 22424341 44114200-4 28.09.2026 9,595
elemente prefabricate block on block 80x80x80
DA41232882 BARDI AUTO SRL CUI: 12966353 34000000-7 22.09.2026 2,226
pachet ulei / filtre / consumabile
DA41232727 ATTO REGAL SRL CUI: 11228633 34992200-9 22.09.2026 1,140
pachet - indicatoare (260921-07)
DA41231255 POLL CHIMIC SRL CUI: 6770963 44113310-1 22.09.2026 2,680
emulsie bituminoasa cationica cu rupere rapida, ebcr 60
DA41226743 STAR MULTITRADE SRL CUI: 16625146 44831200-6 21.09.2026 6,160
filer de calcar
DA41221927 HIDROSTAR UTILAJE SRL CUI: 41123043 43640000-1 21.09.2026 3,320
achizitie spit picon
DA41210499 AUTOCORA SRL CUI: 9443052 14210000-6 18.09.2026 175,992
piatra sparta 0.63
DA41202865 COMPLEX DACIA SRL CUI: 7446338 44192000-2 17.09.2026 474
pachet consumabile
DA41203369 COMPLEX DACIA SRL CUI: 7446338 44192000-2 17.09.2026 736
pachet consumabile
DA41203541 COMPLEX DACIA SRL CUI: 7446338 44192000-2 17.09.2026 1,014
pachet consumabile

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2859835 X-TREME ADVANCE CONSULT SRL CUI: 16833155 71356200-0 22.09.2026 800
servicii rsvti - 1 buc
DAN2859820 X-TREME ADVANCE CONSULT SRL CUI: 16833155 71356200-0 22.09.2026 800
servicii rsvti - 1 buc
DAN2859731 DIESELCAT SERV SRL CUI: 50091560 50110000-9 22.09.2026 11,488
reparatie buldoexcavator -1 buc
DAN2859645 DEDEMAN SRL CUI: 2816464 44163100-1 22.09.2026 781
teava pvc -3 buc
DAN2859114 MANEA FLORENTIN - CEZAR PERSOANA FIZICA AUTORIZATA CUI: 38562073 71317000-3 21.09.2026 3,000
servicii rte -1 buc
DAN2859065 TUDORACHE F NICUSOR-ADRIAN - PERSOANA FIZICA CUI: 21570217 71351810-4 21.09.2026 2,000
prestarii servicii topografice -1 buc
DAN2859052 MIRUMAR SRL CUI: 17397917 71900000-7 21.09.2026 440
prestarii servicii laborator conform deviz - -1 buc
DAN2859021 LUNGANA P FLORICA - PERSOANA FIZICA AUTORIZATA CUI: 20824511 71520000-9 21.09.2026 2,000
prestarii servicii rte luna august
DAN2858860 AGECOMSERVIS SRL CUI: 1381698 34900000-6 21.09.2026 132
duza metal - 8 buc <br>oglinda mijlocie - 1 buc
DAN2858727 BUTAN GAS ROMANIA SRL CUI: 8297854 44612100-4 21.09.2026 482
incarcat butelii 11 kg -5 buc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172105 licitatie deschisa 44113610-4 29.07.2026 1,086,600
achizitia de bitum fierbinte pentru drumuri tip d50/70
SCNA1135227 procedura simplificata 09134200-9 22.07.2026 318,540
achizitia de carburanti auto
SCNA1134952 procedura simplificata 14212430-3 14.07.2026 345,000
achizitia de criblura si nisip de concasaj
CAN1169946 negociere fara publicare prealabila 09134200-9 18.06.2026 40,005
achizitia de carburanti auto
CAN1153595 licitatie deschisa 44113620-7 15.01.2026 2,794,863
achizitia de mixtura asfaltica cu transport si asternere
CAN1155103 licitatie deschisa 44113610-4 14.01.2026 1,327,150
achizitia de bitum fierbinte pentru drumuri tip d50/70
SCNA1123084 procedura simplificata 44114000-2 14.01.2026 547,250
achizitia de beton
SCNA1120281 procedura simplificata 09134200-9 14.01.2026 457,550
achizitie carburanti auto pe baza de carduri
SCNA1121467 procedura simplificata 14212430-3 14.01.2026 660,000
achizitia de criblura de cariera si nisip de concasaj
CAN1155919 negociere fara publicare prealabila 44113620-7 15.10.2025 255,925
achizitia de mixtura asfaltica
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/27259180
  • /api/v1/authorities/27259180/spend
  • /api/v1/authorities/27259180/scores
  • /api/v1/authorities/27259180/benchmarks
  • /api/v1/authorities/27259180/county
  • /api/v1/red-flags/by-authority/27259180
  • /api/v1/authorities/27259180/years
  • /api/v1/authorities/27259180/cpv
  • /api/v1/authorities/27259180/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API