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CUI: 15434598 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

FOCUS PROD COM SRL

Registered: 13.05.2003 STR. N. BALCESCU, 57

Total revenue

360,548 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

334,005 RON

266 purchases

Offline purchases

26,543 RON

18 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

22.6%

Main client: SALUBRITATE-TURNU SRL

National median: 30.2%

Ranked 28,517 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 12 largest CPV groups, out of 15; the other 3 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
SALUBRITATE-TURNU SRL CUI: 31892929 81,352 —— 81,352 22.6% 2.2% 85 2018–2026
COMUNA BECIU CUI: 16380674 35,061 —— 35,061 9.7% 0.1% 26 2018–2026
LICEUL TEORETIC MARIN PREDA CUI: 4568217 32,500 —— 32,500 9.0% 2.7% 15 2018–2026
LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 29,377 —— 29,377 8.2% 3.0% 8 2019–2026
COMUNA SEACA CUI: 4568632 1,337 24,378 — 25,715 7.1% 0.1% 17 2018–2021
COMUNA UDA CLOCOCIOV CUI: 16380666 21,741 —— 21,741 6.0% 0.1% 7 2018–2020
SCOALA GIMNAZIALA NR2 CUI: 19039338 21,235 —— 21,235 5.9% 2.6% 5 2018–2021
SCOALA GIMNAZIALA CUI: 18994964 21,232 —— 21,232 5.9% 3.1% 13 2018–2026
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 18,777 —— 18,777 5.2% 0.8% 28 2018–2025
COLEGIUL NATIONAL UNIREA CUI: 4568209 16,608 —— 16,608 4.6% 1.8% 10 2018–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 16,304 —— 16,304 4.5% 1.6% 8 2018–2026
SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 10,009 —— 10,009 2.8% 2.7% 7 2018–2023
SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 8,453 —— 8,453 2.3% 0.7% 8 2018–2021
SCOALA GIMNAZIALA CUI: 18991135 3,784 —— 3,784 1.1% 3.7% 2 2019–2020
COMUNA CRANGU CUI: 4568594 3,185 —— 3,185 0.9% 0.0% 1 2022
GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 2,959 —— 2,959 0.8% 0.8% 9 2018–2020
COMUNA PLOPII SLAVITESTI CUI: 4652813 — 2,165 — 2,165 0.6% 0.0% 2 2025–2026
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 2,144 —— 2,144 0.6% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 2,037 —— 2,037 0.6% 0.2% 10 2019–2025
SCOALA GIMNAZIALA CUI: 18990440 1,680 —— 1,680 0.5% 0.8% 2 2018–2019
SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 1,345 —— 1,345 0.4% 0.1% 4 2021–2023
COMUNA ISLAZ CUI: 4652805 1,067 —— 1,067 0.3% 0.0% 2 2018–2019
COMUNA TRAIAN CUI: 4568659 809 —— 809 0.2% 0.0% 9 2018
SCOALA GIMNAZIALA NR1 CUI: 18990555 800 —— 800 0.2% 0.1% 1 2018
COMUNA CIUPERCENI CUI: 4568560 209 —— 209 0.1% 0.0% 2 2020

1-25 of 25 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
DA41143936 COMUNA BECIU CUI: 16380674 22113000-5 11.09.2026 1,532
pachet comuna beciu
DA41098359 COLEGIUL NATIONAL UNIREA CUI: 4568209 30192700-8 03.09.2026 800
papetarie
DA40927297 SALUBRITATE-TURNU SRL CUI: 31892929 30192700-8 03.08.2026 1,609
papetarie
DA40888570 LICEUL TEORETIC MARIN PREDA CUI: 4568217 30192700-8 27.07.2026 1,852
papetarie
DA40540142 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 30199000-0 04.06.2026 106
cd
DA40387008 SCOALA GIMNAZIALA CUI: 18994964 30199000-0 14.05.2026 711
pachet scoala gimnaziala beciu
DA40076599 LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 39162110-9 25.03.2026 1,304
papetarie
DA40001055 SALUBRITATE-TURNU SRL CUI: 31892929 30192700-8 13.03.2026 1,393
papetarie
DA39604662 COMUNA BECIU CUI: 16380674 30192700-8 23.12.2025 3,165
papetarie
DA39589215 LICEUL TEORETIC MARIN PREDA CUI: 4568217 30192700-8 19.12.2025 4,587
pachet liceul marin preda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758637 COMUNA PLOPII SLAVITESTI CUI: 4652813 39263000-3 18.05.2026 1,641
rechizite birou
DAN2518574 COMUNA PLOPII SLAVITESTI CUI: 4652813 39263000-3 30.07.2025 524
rechizite birou
DAN1625274 COMUNA SEACA CUI: 4568632 30192700-8 03.02.2022 2,003
furnituri birou
DAN1624760 COMUNA SEACA CUI: 4568632 30192700-8 02.02.2022 1,295
furnituri birou
DAN1624752 COMUNA SEACA CUI: 4568632 30192700-8 02.02.2022 844
furnituri birou
DAN1621228 COMUNA SEACA CUI: 4568632 30192700-8 27.01.2022 1,398
furnituri de birou
DAN1621148 COMUNA SEACA CUI: 4568632 30192700-8 27.01.2022 716
furnituri de birou
DAN1459102 COMUNA SEACA CUI: 4568632 22000000-0 27.04.2021 1,286
borderouri desfasuratoare, chitantiere
DAN1350796 COMUNA SEACA CUI: 4568632 30192700-8 12.10.2020 840
furnituri birou
DAN1350715 COMUNA SEACA CUI: 4568632 22000000-0 12.10.2020 1,257
furnituri de birou
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/15434598
  • /api/v1/suppliers/15434598/revenue
  • /api/v1/suppliers/15434598/scores
  • /api/v1/suppliers/15434598/benchmarks
  • /api/v1/red-flags/by-supplier/15434598
  • /api/v1/suppliers/15434598/years
  • /api/v1/suppliers/15434598/cpv
  • /api/v1/suppliers/15434598/clients
  • /api/v1/suppliers/15434598/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API