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CUI: 18143631 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

BEST SERV SRL

Registered: 18.11.2005 STR. VIITORULUI, 29 BIS https://www.termopanesirulouri.ro

Total revenue

2.82 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

86 purchases

Offline purchases

592,769 RON

13 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

38.2%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 14,595 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 11 largest CPV groups, out of 11; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 679,894 399,894 — 1,079,788 38.2% 0.1% 3 2020
COMUNA BLEJESTI CUI: 6853163 581,477 —— 581,477 20.6% 1.0% 14 2018–2023
COMUNA PIATRA CUI: 4568527 195,000 —— 195,000 6.9% 0.5% 1 2020
UNITATEA MILITARA 01910 CUI: 42051344 105,067 —— 105,067 3.7% 4.1% 4 2021–2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 99,030 —— 99,030 3.5% 0.0% 9 2020–2023
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 92,248 —— 92,248 3.3% 0.5% 3 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 84,795 — 84,795 3.0% 0.0% 3 2024
UNITATEA MILITARA 0514 CUI: 12868070 82,568 —— 82,568 2.9% 0.3% 9 2021–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 67,950 —— 67,950 2.4% 0.0% 3 2024–2026
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 64,926 — 64,926 2.3% 0.8% 2 2024
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 39,658 —— 39,658 1.4% 0.3% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 38,880 —— 38,880 1.4% 0.3% 1 2021
UM 0756 PLOIESTI CUI: 7977151 — 30,410 — 30,410 1.1% 0.3% 1 2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 29,925 —— 29,925 1.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 27,155 —— 27,155 1.0% 0.7% 3 2019–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 26,053 —— 26,053 0.9% 0.0% 3 2021
UNITATEA MILITARA 01454 CUI: 14324414 25,750 —— 25,750 0.9% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 18,320 —— 18,320 0.7% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 15,640 —— 15,640 0.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 8,821 4,059 — 12,880 0.5% 0.1% 5 2022–2024
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 12,245 —— 12,245 0.4% 0.0% 1 2022
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 10,772 —— 10,772 0.4% 0.1% 1 2021
UNITATEA MILITARA 01812 CUI: 24352365 9,519 —— 9,519 0.3% 0.0% 2 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 7,695 —— 7,695 0.3% 0.0% 1 2021
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 7,392 —— 7,392 0.3% 0.1% 1 2023

1-25 of 42 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
DA40475967 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45421131-1 26.05.2026 16,600
inlocuire tamplarie aluminiu-usi
DA37752132 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45261900-3 26.03.2025 36,500
tamplarie aluminiu
DA36635317 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45421000-4 03.10.2024 14,850
tamplarie aluminiu ral 9006
DA36611129 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 44230000-1 01.10.2024 6,834
tamplarie pvc
DA35991442 UNITATEA MILITARA 01225 CUI: 4317932 44221200-7 20.06.2024 5,465
tamplarie pvc -usi
DA35824384 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44221220-3 29.05.2024 9,960
usi antifoc ei60
DA35796590 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44221000-5 27.05.2024 29,698
usi si ferestre um targoviste
DA35372143 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 44230000-1 28.03.2024 2,045
achizitie usa pvc
DA34669551 COMUNA BLEJESTI CUI: 6853163 15897300-5 11.12.2023 54,578
pachet alimentar comuna blejesti
DA34519048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45421132-8 17.11.2023 205
servicii de montare geam termopan la centrul cns alexandria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2363953 UM 0756 PLOIESTI CUI: 7977151 45421130-4 17.01.2025 30,410
achizitie lucrari reparatii usi
DAN2340909 MAI CASA DE PENSII SECTORIALA CUI: 4420490 45420000-7 18.12.2024 6,426
lucrari de tamplarie
DAN2317419 MAI CASA DE PENSII SECTORIALA CUI: 4420490 45420000-7 20.11.2024 58,500
lucrari de tamplarie
DAN2314081 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45420000-7 15.11.2024 56,497
achizitie lucrari tamplarie
DAN2264363 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45420000-7 12.09.2024 18,543
lucrari de tamplarie
DAN2236495 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45420000-7 29.07.2024 9,755
lucrari de tamplarie
DAN1965172 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 44221200-7 17.07.2023 855
achizitie usa tamplarie pvc alb 940 x 1940, montaj inclus
DAN1899950 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 44221000-5 11.04.2023 1,670
achizitie usa termopan cu geam mat 1946x950 mm - 1 buc si geam termopan 1390x960 mm - 1 buc
DAN1897480 UNITATEA MILITARA 0461 CUI: 4204224 44115700-6 07.04.2023 4,100
furnizare rulouri aplicate
DAN1857219 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44221200-7 06.02.2023 1,995
usi pvc, panel alb si sticla termopan
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/18143631
  • /api/v1/suppliers/18143631/revenue
  • /api/v1/suppliers/18143631/scores
  • /api/v1/suppliers/18143631/benchmarks
  • /api/v1/red-flags/by-supplier/18143631
  • /api/v1/suppliers/18143631/years
  • /api/v1/suppliers/18143631/cpv
  • /api/v1/suppliers/18143631/clients
  • /api/v1/suppliers/18143631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API