Skip to content

CUI: 50139073 TELEORMAN MUNICIPIUL ALEXANDRIA

TRANSPORT PUBLIC LOCAL DE PERSOANE SRL

Registered: 27.05.2024 DUNARII, 139, 140030 https://tplp-alexandria.ro

Total spending

595,896 RON

15 suppliers · spent between 2024 and 2026

Direct purchases

247,662 RON

62 purchases

Offline purchases

0 RON

0 purchases

Tenders

348,234 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: 0.01% of everything spent in TELEORMAN county · Ranked 238 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 12 largest CPV groups, out of 23; the other 11 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 NOVA POWER & GAS SA CUI: 18680651 —— 348,234 348,234 58.4% 1
2 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 81,485 —— 81,485 13.7% 2
3 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 60,064 —— 60,064 10.1% 1
4 ROAD PROJECT SRL CUI: 21784512 39,000 —— 39,000 6.5% 1
5 TIPOALEX SA CUI: 6131544 22,183 —— 22,183 3.7% 19
6 FOR OFFICE SRL CUI: 33947443 15,627 —— 15,627 2.6% 28
7 EDUCATIONAL SECURITY SRL CUI: 34085303 13,990 —— 13,990 2.3% 1
8 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 5,000 —— 5,000 0.8% 1
9 STF SERV SRL CUI: 22508175 4,000 —— 4,000 0.7% 1
10 DINALUCRI SRL CUI: 14509820 2,457 —— 2,457 0.4% 3

The share is taken of the 595,896 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
DA41216498 TIPOALEX SA CUI: 6131544 22000000-0 21.09.2026 1,223
pachet imprimate tipizate
DA41124166 FOR OFFICE SRL CUI: 33947443 33631600-8 07.09.2026 656
pachet ssm
DA41123948 FOR OFFICE SRL CUI: 33947443 30237130-9 07.09.2026 139
memory micro sdxc 128gb uhs-i/w/adapter sdcs3/128gb kingston sdcs3/128gb
DA41037185 TIPOALEX SA CUI: 6131544 22000000-0 24.08.2026 2,656
pachet imprimate tipizate
DA40907249 TIPOALEX SA CUI: 6131544 22000000-0 29.07.2026 665
pachet imprimate tipizate
DA40902493 FOR OFFICE SRL CUI: 33947443 39831240-0 29.07.2026 784
produse de curatenie
DA40730268 TIPOALEX SA CUI: 6131544 22000000-0 30.06.2026 897
pachet imprimate tipizate
DA40717533 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233221-4 29.06.2026 55,100
lucrari de marcare statii de autobuz cu vopsea bicomponenta
DA40580973 ROAD PROJECT SRL CUI: 21784512 71322000-1 09.06.2026 39,000
servicii de proiectare statii bus
DA40526579 FOR OFFICE SRL CUI: 33947443 31154000-0 02.06.2026 3,000
ups njoy, balder 3000 3000va/3000w pwup-ol300ba-az01b

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1170818 negociere fara publicare prealabila 09310000-5 03.07.2026 348,234
energie
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/50139073
  • /api/v1/authorities/50139073/spend
  • /api/v1/authorities/50139073/scores
  • /api/v1/authorities/50139073/benchmarks
  • /api/v1/authorities/50139073/county
  • /api/v1/red-flags/by-authority/50139073
  • /api/v1/authorities/50139073/years
  • /api/v1/authorities/50139073/cpv
  • /api/v1/authorities/50139073/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API