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CUI: 1382596 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 1 indicators

EVSTAR COMPUTERS SRL

Registered: 21.11.1991 STR. BUCURESTI https://www.evstar.ro

Total revenue

3.37 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

3.04 Mn.

1,321 purchases

Offline purchases

204,488 RON

86 purchases

Tenders

121,189 RON

4 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

27.9%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 23,116 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 2
#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 72; the other 60 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 JUDETEAN DE URGENTA CUI: 4253650 823,892 115,012 — 938,904 27.9% 0.3% 79 2020–2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 417,280 —— 417,280 12.4% 1.0% 111 2018–2026
ORASUL VIDELE CUI: 6853155 193,700 57,552 — 251,252 7.5% 0.3% 23 2019–2026
DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 193,224 —— 193,224 5.7% 13.9% 45 2018–2022
URBIS SERVCONSTRUCT SRL CUI: 26454388 139,412 —— 139,412 4.1% 0.9% 11 2019–2025
COMUNA MOSTENI CUI: 6853228 111,325 —— 111,325 3.3% 0.5% 18 2018–2025
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 109,198 —— 109,198 3.2% 2.6% 98 2018–2025
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 87,916 —— 87,916 2.6% 1.2% 37 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 76,796 —— 76,796 2.3% 0.1% 11 2018–2023
COMUNA MERENI CUI: 6691932 65,250 —— 65,250 1.9% 0.2% 34 2018–2025
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 55,706 4,840 — 60,546 1.8% 0.8% 31 2019–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 12,847 — 45,930 58,777 1.8% 0.0% 2 2020–2021
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 56,549 —— 56,549 1.7% 0.8% 65 2018–2021
JUDETUL TELEORMAN CUI: 4652686 2,181 — 53,169 55,350 1.6% 0.0% 7 2018–2025
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 55,090 —— 55,090 1.6% 2.0% 60 2018–2022
SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 54,231 —— 54,231 1.6% 8.9% 36 2018–2022
COMUNA DRACSENEI CUI: 6692008 53,782 —— 53,782 1.6% 0.1% 1 2022
COMUNA CIUPERCENI CUI: 4568560 49,975 —— 49,975 1.5% 0.1% 30 2018–2025
COMUNA BLEJESTI CUI: 6853163 38,317 —— 38,317 1.1% 0.1% 8 2021–2023
APA SERV SA CUI: 22224874 38,220 —— 38,220 1.1% 0.0% 8 2019–2024
ORASUL ZIMNICEA CUI: 4652732 37,669 —— 37,669 1.1% 0.0% 18 2019–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 37,433 —— 37,433 1.1% 1.3% 12 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35,152 —— 35,152 1.0% 0.0% 14 2019–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18,961 3,711 — 22,672 0.7% 0.0% 236 2018–2024
SCOALA GIMNAZIALA CUI: 18990504 22,357 —— 22,357 0.7% 2.6% 17 2020–2026

1-25 of 104 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOFTROM GRUP SRL CUI: 16065251 1 45,930 91,860 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41115082 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 30145000-7 07.09.2026 306
kit memeorie fiscala incotex
DA41104165 ORASUL VIDELE CUI: 6853155 32420000-3 03.09.2026 475
set media convertor wdm gigabit+alimentator
DA41003854 MUZEUL JUDETEAN TELEORMAN CUI: 6491810 72000000-5 17.08.2026 7,438
mentenanta site web
DA40576944 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 30145100-8 09.06.2026 1,050
rola hartie termica 57mmx18m-role pos
DA40577002 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 30145100-8 09.06.2026 720
rola hartie termica 57mmx30m-casa de marcat
DA40577056 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 30199760-5 09.06.2026 3,000
etichete coduri de bare adezive hartie alba 40x20mm
DA40320645 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 50300000-8 06.05.2026 130,400
servicii de mentenanta hardware si software echipamente it mai-decembrie 2026
DA40320492 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 72261000-2 06.05.2026 12,240
mentenanta site web + mai-decembrie 2026
DA40317485 SCOALA GIMNAZIALA CUI: 18990504 30237310-5 05.05.2026 413
cilindru imprimanta
DA40263301 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 30.04.2026 6,600
achizitie servicii de inlocuire cartele sim amef

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675448 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30237000-9 04.02.2026 33
hub usb
DAN2675444 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30237000-9 04.02.2026 66
hub usb
DAN2675438 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 32420000-3 04.02.2026 132
switch tp link
DAN2597291 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30237000-9 06.11.2025 83
mufa + prelungitor
DAN2448649 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30237000-9 08.05.2025 280
patch cord
DAN2448581 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30237100-0 08.05.2025 151
hub usb
DAN2419851 ORASUL VIDELE CUI: 6853155 50322000-8 01.04.2025 2,200
servicii de reparare si intretinere a computerelor si perifericelor informatice
DAN2296890 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 30125100-2 22.10.2024 134
cartuse imprimanta 2/ buc
DAN2242999 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30237100-0 07.08.2024 189
hub usb 4 porturi
DAN2242897 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30237100-0 07.08.2024 210
hub usb 4 porturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118744 JUDETUL TELEORMAN CUI: 4652686 33100000-1 09.01.2024 525,598
furnizarea de echipamente/bunuri pentru implementarea proiectului dotarea ambulatoriului integrat al spitalului judetean de urgenta alexandria: lotul 4; lotul 7; lotul 8; lotul 11; lotul 16; lotul 17; lotul 20; lotul 22; lotul 23; lotul 26
SCNA1057291 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 48821000-9 31.08.2021 43,350
contract de furnizare echipament informatic ( computer server, ups, rack , licente)
SCNA1049758 MUNICIPIUL ALEXANDRIA CUI: 4652660 30213300-8 19.02.2021 160,245
furnizarea dotarilor aferente obiectivului de investitii reabilitarea, modernizare cladire (laboratoarea multimedia) scoala gimnaziala nr.7
SCNA1020040 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 30213200-7 21.07.2019 94,512
echipamente it
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/1382596
  • /api/v1/suppliers/1382596/revenue
  • /api/v1/suppliers/1382596/scores
  • /api/v1/suppliers/1382596/benchmarks
  • /api/v1/red-flags/by-supplier/1382596
  • /api/v1/suppliers/1382596/years
  • /api/v1/suppliers/1382596/cpv
  • /api/v1/suppliers/1382596/clients
  • /api/v1/suppliers/1382596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API