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CUI: 15404708 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

ALPHA GROUP SRL

Registered: 18.04.2003 STR. DUNARII, 173 https://www.alpha-group.ro

Total revenue

367,012 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

347,284 RON

134 purchases

Offline purchases

19,728 RON

22 purchases

Tenders

0 RON

0 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

33.1%

Main client: TRIBUNALUL TELEORMAN

National median: 30.2%

Ranked 18,381 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
TRIBUNALUL TELEORMAN CUI: 4469078 121,512 —— 121,512 33.1% 2.8% 8 2018–2022
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 90,002 —— 90,002 24.5% 2.2% 55 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 30,128 16,708 — 46,836 12.8% 0.4% 30 2018–2026
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 29,092 —— 29,092 7.9% 0.4% 17 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 20,655 —— 20,655 5.6% 0.4% 8 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 18,692 —— 18,692 5.1% 0.1% 9 2019–2025
COMUNA TIGANESTI CUI: 5296579 8,139 —— 8,139 2.2% 0.0% 2 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 5,340 —— 5,340 1.5% 0.0% 2 2019–2022
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 4,200 —— 4,200 1.1% 0.3% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 4,034 —— 4,034 1.1% 0.2% 2 2024
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 2,487 —— 2,487 0.7% 0.3% 2 2019
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 2,017 —— 2,017 0.6% 0.3% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,928 — 1,928 0.5% 0.0% 3 2020–2024
UM 0723 ALEXANDRIA CUI: 10327078 1,849 —— 1,849 0.5% 0.1% 2 2019
APA SERV SA CUI: 22224874 1,845 —— 1,845 0.5% 0.0% 2 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 1,597 —— 1,597 0.4% 0.0% 1 2018
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 1,560 —— 1,560 0.4% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 840 — 840 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 840 —— 840 0.2% 0.0% 1 2022
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 750 —— 750 0.2% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 630 —— 630 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 588 —— 588 0.2% 0.0% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 546 —— 546 0.2% 0.0% 2 2021
UNITATEA MILITARA 0735 CUI: 2844979 420 —— 420 0.1% 0.0% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 361 —— 361 0.1% 0.0% 1 2019

1-25 of 26 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
DA41026606 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 50730000-1 21.08.2026 1,643
achzitie servicii de reparare, incarcare agent frigorific, montaj aer conditionat si revizie
DA40985922 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39717200-3 14.08.2026 2,066
achizitie aparat de aer conditionat
DA40985991 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 50730000-1 14.08.2026 1,260
achizitie servicii de igienizare si dezinfectare aparate de aer conditionat (7 buc. )
DA40986042 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 50730000-1 14.08.2026 1,800
achizitie servicii de igienizare si dezinfectare aparate de aer conditionat (10 buc. )
DA40986171 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 50730000-1 14.08.2026 250
achizitie servicii de reparatii aer conditionat
DA40986798 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 50531300-9 14.08.2026 372
achizitie servicii de reparare si intretinere aer conditionat
DA40740674 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 39717200-3 02.07.2026 1,983
yamato optimum yw12t2n/i 12000 btu
DA39309546 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 39717200-3 18.11.2025 2,197
aer conditionat
DA38987266 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 50730000-1 02.10.2025 300
servicii reparare aer conditionat -cantina
DA38911821 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 39717200-3 22.09.2025 2,479
aer conditionat gree fairy gwh12acc-k6dna1f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2262056 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 10.09.2024 378
dstr - servicii de reparare si intretinere echipamente de racire si ventilare spatii de locuit si birouri
DAN1723728 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39710000-2 19.07.2022 504
aparate electrice de uz casnic
DAN1612527 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 50410000-2 13.01.2022 3,315
stingatoare
DAN1544551 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39710000-2 11.10.2021 1,891
aparate electrice de uz casnic
DAN1543369 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39710000-2 07.10.2021 630
aparate electrice de uz casnic
DAN1495315 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39710000-2 07.07.2021 336
aparate electrice de uz casnic
DAN1449865 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 09.04.2021 700
servicii de reparare a instalatiilor de aer conditionat
DAN1417784 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39710000-2 09.02.2021 563
aparate electrice de uz casnic
DAN1372557 COMUNA SMIRDIOASA CUI: 4920541 50000000-5 25.11.2020 252
servicii de reparare si intretinere aparat aer conditionat
DAN1367477 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31000000-6 12.11.2020 850
furnizare aparate, echipamente si consumabile electrice
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/15404708
  • /api/v1/suppliers/15404708/revenue
  • /api/v1/suppliers/15404708/scores
  • /api/v1/suppliers/15404708/benchmarks
  • /api/v1/red-flags/by-supplier/15404708
  • /api/v1/suppliers/15404708/years
  • /api/v1/suppliers/15404708/cpv
  • /api/v1/suppliers/15404708/clients
  • /api/v1/suppliers/15404708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API