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CUI: 17898403 SRL TELEORMAN SAT TIGANESTI, COMUNA TIGANESTI Flagged by 1 indicators

POLYCRIS SRL

Registered: 24.08.2005 NORDULUI, 11, 147420 https://www.polycris.ro

Total revenue

745,142 RON

12 client authorities · paid between 2021 and 2026

Direct purchases

480,680 RON

297 purchases

Offline purchases

21,502 RON

14 purchases

Tenders

242,960 RON

8 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

42.0%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA

National median: 30.2%

Ranked 12,236 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 1
#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 8 largest CPV groups, out of 8; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 64,926 5,139 242,960 313,025 42.0% 1.7% 54 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 237,692 3,836 — 241,528 32.4% 0.3% 195 2021–2026
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 126,264 —— 126,264 16.9% 1.7% 43 2021–2026
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 19,096 202 — 19,298 2.6% 1.3% 10 2022–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 12,325 — 12,325 1.7% 0.0% 2 2026
SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 8,067 —— 8,067 1.1% 1.3% 1 2023
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 7,605 —— 7,605 1.0% 1.3% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 4,534 —— 4,534 0.6% 0.1% 1 2026
APA SERV SA CUI: 22224874 4,466 —— 4,466 0.6% 0.0% 3 2021–2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,349 —— 3,349 0.5% 0.0% 6 2024–2025
COMUNA CERVENIA CUI: 4568497 2,580 —— 2,580 0.4% 0.0% 2 2022
SCOALA GIMNAZIALA CUI: 18990504 2,101 —— 2,101 0.3% 0.3% 1 2021

1-12 of 12 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
DA41237017 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 50112200-5 22.09.2026 4,534
reparatie autoturism tr 04 jly
DA41233385 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 50112000-3 22.09.2026 1,138
reparatie auto tr 10 wms
DA41049444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 71631200-2 26.08.2026 124
servicii de inspectie tehnica periodica solicitate de sapta pentru tr11pyk - cervenia
DA40862139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50112200-5 27.07.2026 2,736
servicii de reparare si intretinere auto tr 05 lzp solicitate de sapta
DA40862169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50112200-5 27.07.2026 4,030
servicii de reparare si intretinere auto tr 03 ead solicitate de sapta
DA40815554 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 50112200-5 14.07.2026 165
itp tr 30 wow
DA40736330 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 50112200-5 01.07.2026 1,714
schimbat spoiler fata tr 10 wms
DA40736245 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 50112200-5 01.07.2026 580
revizie schimb ulei tr 10 wms
DA40736216 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 50112200-5 01.07.2026 550
revizie schimb ulei + filtre tr 01 acd
DA40278967 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 50112200-5 29.04.2026 694
inlocuit+echilibrat anv+incarcat ac tr14wms

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839157 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50110000-9 25.08.2026 6,540
servicii de reparare a autovehiculelor
DAN2839154 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50110000-9 25.08.2026 5,785
servicii de reparare a autovehiculelor
DAN2348156 SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 50110000-9 27.12.2024 202
reparatie auto
DAN2290015 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50110000-9 14.10.2024 1,534
servicii de reparare auto solicitate de sapta pentru tr06bpi
DAN2108724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50110000-9 05.02.2024 2,050
servicii de reparare si intretinere solicitate de sapta pentru tr 05 kde
DAN2093669 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 42124100-5 17.01.2024 840
achizitie pompa apa hepu - 1 buc; kit distributie - 1 buc
DAN2089221 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50110000-9 11.01.2024 252
servicii de reparatii si intretinere autovehicul solicitate de sapta pentru tr 11 pyk - cpv cervenia
DAN2015227 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 34300000-0 05.10.2023 350
apa distilata ambalata la 5 l- 4 buc;<br>antigel g12+ ambalat la l - buc;
DAN2015225 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 31431000-6 05.10.2023 2,521
acumulator 12v, 85 ah - 1 buc;<br>acumulator 12 v, 95 ah - 1 buc
DAN1899616 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 11.04.2023 294
achizitie servicii inspectie tehnica periodica - 3 vehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093516 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50110000-9 18.01.2024 59,984
acord-cadru servicii de reparare si intretinere a vehiculelor pe o de 2 luni
SCNA1077765 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50110000-9 03.10.2023 355,634
acord cadru de achizitie publica de servicii de reparare si intretinere a vehiculelor
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/17898403
  • /api/v1/suppliers/17898403/revenue
  • /api/v1/suppliers/17898403/scores
  • /api/v1/suppliers/17898403/benchmarks
  • /api/v1/red-flags/by-supplier/17898403
  • /api/v1/suppliers/17898403/years
  • /api/v1/suppliers/17898403/cpv
  • /api/v1/suppliers/17898403/clients
  • /api/v1/suppliers/17898403/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API