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CUI: 18714460 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

INESOFT SRL

Registered: 29.05.2006 STR. DUNARII, 218 https://www.inesoft.ro

Total revenue

758,708 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

756,917 RON

181 purchases

Offline purchases

1,791 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 19; the other 7 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
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 326,564 1,391 — 327,955 43.2% 4.4% 100 2018–2026
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 237,911 —— 237,911 31.4% 1.2% 31 2018–2026
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 65,342 400 — 65,742 8.7% 0.9% 35 2018–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 47,506 —— 47,506 6.3% 18.4% 8 2018–2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 47,330 —— 47,330 6.2% 7.7% 4 2021–2024
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 19,130 —— 19,130 2.5% 0.7% 2 2019
ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 10,379 —— 10,379 1.4% 0.7% 3 2018–2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 2,045 —— 2,045 0.3% 0.0% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 710 —— 710 0.1% 0.0% 2 2019

1-9 of 9 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
DA41183403 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 30237000-9 15.09.2026 2,105
componente pc
DA41131729 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 48310000-4 08.09.2026 800
adobe acrobat pro 2020 - licenta permanenta
DA41007737 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 30200000-1 18.08.2026 1,380
sursa alimentare + procesor pc
DA40978630 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 30237200-1 12.08.2026 630
cartus toner hp p3015, ups 1000 va
DA40704927 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 32420000-3 25.06.2026 85
switch tp-link ls1005g, 5 porturi gigabit
DA40550801 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 72590000-7 04.06.2026 950
ip dedicat webhosting, servicii de gazduire web
DA40498749 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 32420000-3 27.05.2026 680
router wireless tp-link tl-mr100, n300, 4g lte
DA40476665 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 50322000-8 26.05.2026 22,400
pachet de servicii de intretinere computere personale si echipamente de retea
DA40476639 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 72413000-8 26.05.2026 8,400
servicii de intretinere si actualizare website
DA40266204 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 30233180-6 28.04.2026 670
solid state drive (ssd) verbatim vi55o, 256gb, 2.5 inch, sata 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709646 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 30237200-1 23.03.2026 1,300
accesorii pentru computere
DAN2697179 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 30237200-1 06.03.2026 91
cablu retea
DAN2610105 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 79342200-5 24.11.2025 135
servicii de upload muzica apartinand ansamblului burnasul pentru distributie online
DAN2320918 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 72400000-4 26.11.2024 135
serviciu de upload muzica ansamblul burnasul pe platforma distokid
DAN2053158 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 79342200-5 24.11.2023 130
serviciu de upload muzica apartinand ansamblului burnasul pentru distribuire online pe o perioada de 1 an pe platforma distrokid.com.
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/18714460
  • /api/v1/suppliers/18714460/revenue
  • /api/v1/suppliers/18714460/scores
  • /api/v1/suppliers/18714460/benchmarks
  • /api/v1/red-flags/by-supplier/18714460
  • /api/v1/suppliers/18714460/years
  • /api/v1/suppliers/18714460/cpv
  • /api/v1/suppliers/18714460/clients
  • /api/v1/suppliers/18714460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API