Skip to content

CUI: 21536517 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

DIMIAN GROUP SRL

Registered: 06.04.2007 BUCURESTI https://www.dimiangroup.ro

Total revenue

260,117 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

256,135 RON

45 purchases

Offline purchases

3,982 RON

2 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

11.3%

Main client: LICEUL TEORETIC ZIMNICEA

National median: 30.2%

Ranked 38,661 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 10 largest CPV groups, out of 10; 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
LICEUL TEORETIC ZIMNICEA CUI: 4568357 29,428 —— 29,428 11.3% 1.4% 4 2018–2020
ORASUL ZIMNICEA CUI: 4652732 27,042 —— 27,042 10.4% 0.0% 2 2021
COMUNA SAELELE CUI: 16388210 22,605 —— 22,605 8.7% 0.1% 2 2020–2023
COMUNA IZVOARELE CUI: 4732572 18,908 —— 18,908 7.3% 0.1% 1 2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 15,200 —— 15,200 5.8% 0.0% 2 2021
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 15,000 —— 15,000 5.8% 0.5% 1 2019
URBANA SERV SRL CUI: 28268713 15,000 —— 15,000 5.8% 0.4% 1 2023
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 14,600 —— 14,600 5.6% 0.3% 2 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14,437 —— 14,437 5.6% 0.0% 5 2019–2021
UM 0723 ALEXANDRIA CUI: 10327078 12,059 —— 12,059 4.6% 0.4% 3 2020
COMUNA NEGOMIR CUI: 4898843 11,681 —— 11,681 4.5% 0.0% 1 2022
COMUNA LETCA NOUA CUI: 5123713 9,126 —— 9,126 3.5% 0.0% 2 2019
SCOALA GIMNAZIALA CUI: 18991160 8,067 —— 8,067 3.1% 4.2% 1 2024
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 6,672 —— 6,672 2.6% 0.0% 3 2019–2021
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 6,429 —— 6,429 2.5% 0.3% 3 2019–2022
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 6,319 —— 6,319 2.4% 0.3% 2 2021
COMUNA CERVENIA CUI: 4568497 5,487 —— 5,487 2.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 CUI: 18999813 4,202 —— 4,202 1.6% 0.3% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 — 3,950 — 3,950 1.5% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 3,244 —— 3,244 1.3% 0.1% 1 2018
EUROBAC SRL CUI: 17670528 3,159 —— 3,159 1.2% 0.0% 2 2019
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 2,952 —— 2,952 1.1% 0.0% 2 2019
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 1,849 —— 1,849 0.7% 0.1% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 1,429 —— 1,429 0.6% 0.0% 1 2023
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 1,240 —— 1,240 0.5% 0.0% 1 2026

1-25 of 26 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
DA41199443 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 22462000-6 17.09.2026 1,240
caseta luminoasa
DA36890460 SCOALA GIMNAZIALA CUI: 18991160 39717200-3 08.11.2024 8,067
aparate de aer conditionat
DA34765847 URBANA SERV SRL CUI: 28268713 34142100-5 21.12.2023 15,000
camioane cu platforma ridicatoare
DA34567481 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 39522120-4 27.11.2023 9,500
achizitia de copertina
DA34567556 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 39522120-4 27.11.2023 5,100
achizitia de copertina
DA33783806 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 22462000-6 07.08.2023 1,429
servicii reparatie,montaj,inlocuire rama si suporti panou
DA33619938 COMUNA SAELELE CUI: 16388210 22462000-6 11.07.2023 5,126
achizitionat caseta luminoasa
DA33368088 COMUNA IZVOARELE CUI: 4732572 39717200-3 31.05.2023 18,908
achizitie aparat aer conditionat
DA32099327 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 39717200-3 08.12.2022 1,849
aparat de aer conditionat
DA31821207 COMUNA NEGOMIR CUI: 4898843 22462000-6 08.11.2022 11,681
litere volumetrice luminate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2309520 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 44423000-1 08.11.2024 32
mater rep usa
DAN1403294 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39522100-8 14.01.2021 3,950
prelate, copertine
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/21536517
  • /api/v1/suppliers/21536517/revenue
  • /api/v1/suppliers/21536517/scores
  • /api/v1/suppliers/21536517/benchmarks
  • /api/v1/red-flags/by-supplier/21536517
  • /api/v1/suppliers/21536517/years
  • /api/v1/suppliers/21536517/cpv
  • /api/v1/suppliers/21536517/clients
  • /api/v1/suppliers/21536517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API