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CUI: 18092104 SRL TELEORMAN LOC. VIDELE, ORAS VIDELE Flagged by 1 indicators

CONSTRUCT RALIMOB SRL

Registered: 01.11.2005 STR. STADIONUL MIC, 27, 145300

Total revenue

6.10 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

4.51 Mn.

111 purchases

Offline purchases

478,559 RON

18 purchases

Tenders

1.11 Mn.

5 contracts

Won without competition

89.2%

3 of 5 lots

National rate: 34.3%

Ranked 1,436 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.0%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 35,855 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 3
#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 12; 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
MUNICIPIUL ALEXANDRIA CUI: 4652660 204,444 — 709,262 913,706 15.0% 0.2% 14 2019–2025
COMUNA DRACSENEI CUI: 6692008 508,730 —— 508,730 8.3% 1.3% 5 2022–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 — 159,418 269,815 429,233 7.0% 0.1% 6 2019–2020
COMUNA GRINDU CUI: 4231857 348,293 —— 348,293 5.7% 0.8% 1 2019
COMUNA SILISTEA GUMESTI CUI: 6938073 328,834 —— 328,834 5.4% 1.3% 4 2021–2022
COMUNA UDA CLOCOCIOV CUI: 16380666 309,077 —— 309,077 5.1% 1.3% 3 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 293,017 —— 293,017 4.8% 2.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 215,054 — 46,432 261,486 4.3% 0.3% 8 2019–2020
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 177,367 — 80,835 258,202 4.2% 1.4% 5 2021–2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 227,290 —— 227,290 3.7% 0.2% 1 2018
COMUNA FRUMOASA CUI: 4920533 183,140 —— 183,140 3.0% 0.9% 1 2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 171,515 —— 171,515 2.8% 0.0% 3 2022
ORASUL VIDELE CUI: 6853155 146,645 —— 146,645 2.4% 0.2% 3 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 146,390 — 146,390 2.4% 0.1% 2 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 77,123 61,767 — 138,890 2.3% 1.1% 11 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 136,482 —— 136,482 2.2% 0.5% 3 2023
COMUNA POIENARII BURCHII CUI: 2843647 108,779 —— 108,779 1.8% 0.3% 1 2023
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 97,020 —— 97,020 1.6% 1.8% 5 2024–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 85,383 —— 85,383 1.4% 0.3% 3 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79,094 —— 79,094 1.3% 0.0% 1 2026
ORASUL BRAGADIRU CUI: 4992998 76,934 —— 76,934 1.3% 0.0% 1 2021
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 58,736 —— 58,736 1.0% 0.5% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 53,007 —— 53,007 0.9% 2.2% 2 2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 52,473 —— 52,473 0.9% 0.0% 2 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 12,187 31,092 — 43,279 0.7% 0.0% 3 2019–2026

1-25 of 58 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
DA41057677 COMUNA UDA CLOCOCIOV CUI: 16380666 45212221-1 27.08.2026 210,835
proiectare si executie miniteren de fotbal
DA41030284 COMUNA DRACSENEI CUI: 6692008 45331100-7 21.08.2026 15,154
lucrari de montaj centrala monofazata si echipamente instalatie termica
DA40876137 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45261310-0 23.07.2026 79,094
lucrari de refacere hidroizolatie ptab 20/04 kv stc podisor ,conform anunt adv1533059/24.06.2026
DA40759647 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 45453000-7 03.07.2026 16,773
achizitie lucrari de reparatii curente la sediul cce str nicolae caramfil nr 8
DA39039107 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 45453000-7 09.10.2025 37,670
reamenajarea unei toalete pentru persoane cu dizabilitati -cod cpv 45453000-7
DA38632317 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453000-7 31.07.2025 15,186
lucrari de reparatii generale si de renovare
DA38240353 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 45432100-5 02.06.2025 27,466
lucrari de montare de acoperitoare de podea-covor pvc tip tarket hol pavilion a,etaj 3,latura scurta
DA38065964 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 09.05.2025 7,042
lucrari de reparatii hidroizolatie bloc b7, sc a, ap 17, alexandria
DA38002221 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 45261900-3 29.04.2025 30,318
achizitie publica de lucrari-lucrari de reparatie acoperis la sediul apia-c.l. valea plopilor.
DA37992970 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 45453100-8 29.04.2025 20,434
lucrari de igienizare cabinet ergoterapie 2 si bloc alimentar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835978 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45421100-5 20.08.2026 11,235
lucrari de reparatie constand in inlocuirea a 3 (trei) ferestre (luminatoare) la nivelul mansardei sediului ancom cu denumirea conventionala oj dambovita
DAN2791111 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45261900-3 29.06.2026 11,983
acoperis containere - district rosiorii de vede
DAN2553986 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45261300-7 23.09.2025 6,914
lucrari de reparatii si igienizare
DAN2526506 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45453000-7 11.08.2025 19,857
lucrari de reparatii la cladirile c1 si c2 ale sediului autoritatii nationale pentru administrare si reglementare in comunicatii (ancom), situat in municipiul alexandria, jud. teleorman.
DAN2385348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 18.02.2025 13,639
lucrari de accesibilizare la centru de zi pentru persoane adulte cu dizabilitati casa soarelui
DAN1529341 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45261310-0 14.09.2021 10,564
lucrari de refacere hidroizolatie cabina de cantarire instalatie din mers a vagoanelor - reluare
DAN1239422 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 45450000-6 18.02.2020 3,314
reparatie balcon si parchet czi
DAN1239412 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 45450000-6 18.02.2020 1,872
zugravire plafon cantina
DAN1239407 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 45450000-6 18.02.2020 31,485
lucrari tartan crese
DAN1207862 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45321000-3 23.12.2019 129,591
lucrari de reabilitare termica si modernizare crtf sercaria, inclusiv audit energetic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121429 MUNICIPIUL ALEXANDRIA CUI: 4652660 45200000-9 11.06.2025 709,262
executia publica de lucrari in vederea realizarii obiectivului de investitii ,,extindere cladire si amenajare loboratoare scoala stefan cel mare- rest de executat
SCNA1090424 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 45000000-7 08.08.2023 80,835
lucrari realizare platforma betonata pentru amplasare ansamblu modular post politie bucsani si post politie singureni
SCNA1039793 MUNICIPIUL TARGOVISTE CUI: 4279944 45000000-7 05.11.2020 38,337
reabilitare termica bloc de locuinte 13, sc.c, str. ion ghica, targoviste -executie lucrari (continuare lucrari rest de executat) - pmt-2019-p-053, cod unic de identificare: 4279944-2019-12.13
SCNA1039796 MUNICIPIUL TARGOVISTE CUI: 4279944 45000000-7 05.11.2020 231,478
reabilitare termica bloc de locuinte k2, str. boerescu zaharia, targoviste -executie lucrari (continuare lucrari rest de executat) - pmt-2019-p-061, cod unic de identificare: 4279944-2019-12.21
SCNA1029571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45453100-8 16.12.2019 46,432
contract de lucrari de reparatii si renovare interioara
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/18092104
  • /api/v1/suppliers/18092104/revenue
  • /api/v1/suppliers/18092104/scores
  • /api/v1/suppliers/18092104/benchmarks
  • /api/v1/red-flags/by-supplier/18092104
  • /api/v1/suppliers/18092104/years
  • /api/v1/suppliers/18092104/cpv
  • /api/v1/suppliers/18092104/clients
  • /api/v1/suppliers/18092104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API