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CUI: 15691834 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 2 indicators

TR ADMINISTRARE IMOBILE SRL

Registered: 06.08.2003 Registered office: STR. LIBERTATII, 251

Total revenue

6.61 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

6.53 Mn.

332 purchases

Offline purchases

77,875 RON

25 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

33.7%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 17,890 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 22; the other 10 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ALEXANDRIA CUI: 4652660 2,228,247 —— 2,228,247 33.7% 0.6% 53 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 1,594,687 —— 1,594,687 24.1% 2.8% 14 2018–2026
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 726,526 —— 726,526 11.0% 14.6% 6 2023–2025
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 303,780 —— 303,780 4.6% 10.8% 19 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 233,266 —— 233,266 3.5% 5.8% 34 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 196,282 —— 196,282 3.0% 10.6% 8 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 126,666 —— 126,666 1.9% 3.1% 47 2022–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 63,691 60,726 — 124,417 1.9% 0.9% 21 2018–2026
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 112,493 —— 112,493 1.7% 1.7% 7 2020–2025
GRADINITA NR7 CUI: 4568101 110,547 —— 110,547 1.7% 13.9% 4 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 92,964 —— 92,964 1.4% 2.4% 5 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 91,981 —— 91,981 1.4% 4.9% 4 2023–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 82,663 —— 82,663 1.3% 4.9% 3 2019–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 79,771 2,147 — 81,918 1.2% 2.9% 6 2020–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 67,795 —— 67,795 1.0% 2.0% 6 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 65,775 —— 65,775 1.0% 3.9% 9 2019–2025
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 63,965 —— 63,965 1.0% 2.5% 6 2018–2021
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 60,718 —— 60,718 0.9% 4.6% 10 2018–2025
CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 45,436 18 — 45,454 0.7% 1.0% 24 2024–2026
LICEUL TEHNOLOGIC NR1 CUI: 4469060 34,032 —— 34,032 0.5% 1.0% 6 2021–2025
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 33,874 —— 33,874 0.5% 1.8% 5 2019–2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 27,894 1,236 — 29,130 0.4% 0.0% 9 2021–2026
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 25,136 —— 25,136 0.4% 0.5% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 13,255 11,367 — 24,622 0.4% 0.0% 10 2020–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 20,519 —— 20,519 0.3% 0.4% 26 2018–2024

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303111 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 30.09.2026 2,640
Contract object: servicii curatenie
DA41278887 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 50711000-2 28.09.2026 83
Contract object: servicii de verificare instalatie electrica , inlocuire prize
DA41265825 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 71630000-3 25.09.2026 600
Contract object: servicii verificare supape
DA41069263 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 28.08.2026 1,540
Contract object: servicii curatenie
DA41065314 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 90910000-9 27.08.2026 17,920
Contract object: servicii curatenie
DA40970574 MUNICIPIUL ALEXANDRIA CUI: 4652660 50800000-3 13.08.2026 23,500
Contract object: servicii de intretinere si reparatii a echipamentelor si instalatiilor
DA40919725 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 31.07.2026 1,470
Contract object: servicii curatenie
DA40743184 MUNICIPIUL ALEXANDRIA CUI: 4652660 31680000-6 03.07.2026 1,904
Contract object: corpuri de iluminat
DA40741615 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 90910000-9 01.07.2026 4,140
Contract object: servicii curatenie luna iulie 2026
DA40732133 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 30.06.2026 1,610
Contract object: servicii curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2744145 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 29.04.2026 509
Contract object: servicii de reparatie la sistemul de incalzire
DAN2705626 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 17.03.2026 1,083
Contract object: servicii de reparatie centrala termica si conducta caldura
DAN2701328 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 71632000-7 11.03.2026 696
Contract object: lucrari verificare supape de siguranta
DAN2669789 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 29.01.2026 2,275
Contract object: servicii de reparatie centrala termica si conducte caldura ajfp teleorman
DAN2665583 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 23.01.2026 18
Contract object: servicii curatenie
DAN2635453 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 90410000-4 19.12.2025 248
Contract object: vidanjare subsol
DAN2389085 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 90910000-9 21.02.2025 1,650
Contract object: servicii de curatenie, ianuarie 2025
DAN2333309 DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 45453000-7 11.12.2024 1,034
Contract object: reabilitare sistem scurgere si sifoane pardoseli
DAN2333285 DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 45453000-7 11.12.2024 1,099
Contract object: reabilitare sistem scurgere si sifoane pardoseala
DAN2129114 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44400000-4 11.03.2024 1,236
Contract object: livrare si montaj vas de expansiune la centrala termica ce deserveste sediul camerei de conturi teleorman
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/15691834
  • /api/v1/suppliers/15691834/revenue
  • /api/v1/suppliers/15691834/scores
  • /api/v1/suppliers/15691834/benchmarks
  • /api/v1/red-flags/by-supplier/15691834
  • /api/v1/suppliers/15691834/years
  • /api/v1/suppliers/15691834/cpv
  • /api/v1/suppliers/15691834/clients
  • /api/v1/suppliers/15691834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API