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CUI: 22508175 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

STF SERV SRL

Registered: 03.10.2007 STR. LIBERTATII, 215, 140045

Total revenue

96,846 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

87,077 RON

23 purchases

Offline purchases

9,769 RON

9 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

20.7%

Main client: SPITALUL DE PSIHIATRIE POROSCHIA

National median: 30.2%

Ranked 30,452 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 6 largest CPV groups, out of 6; 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
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 13,445 6,612 — 20,057 20.7% 0.1% 4 2019–2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 16,304 3,157 — 19,461 20.1% 0.3% 14 2019–2026
COMUNA POROSCHIA CUI: 4469027 16,800 —— 16,800 17.4% 0.1% 1 2018
COMUNA ORBEASCA CUI: 6853236 9,601 —— 9,601 9.9% 0.0% 2 2019–2020
COMUNA MALDAENI CUI: 6692016 8,930 —— 8,930 9.2% 0.0% 2 2024–2025
COMUNA SACENI CUI: 7059420 7,400 —— 7,400 7.6% 0.0% 1 2019
SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 6,261 —— 6,261 6.5% 0.2% 2 2019–2025
TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 4,000 —— 4,000 4.1% 0.7% 1 2025
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 3,000 —— 3,000 3.1% 0.1% 2 2018
COMUNA PLOSCA CUI: 4652783 1,000 —— 1,000 1.0% 0.0% 2 2021
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 336 —— 336 0.4% 0.0% 1 2018

1-11 of 11 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
DA38371723 TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 71317000-3 19.06.2025 4,000
prestari servicii in domeniul ssm
DA38164709 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 71317000-3 21.05.2025 1,261
prestari servicii in domeniul ssm
DA38028889 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 71317000-3 08.05.2025 6,723
prestari servicii in domeniul ssm
DA38051409 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 71317000-3 07.05.2025 504
prestari servicii in domeniul ssm
DA37274720 COMUNA MALDAENI CUI: 6692016 71317000-3 10.01.2025 600
prestari servicii in domeniul ssm
DA37062914 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 73110000-6 03.12.2024 5,000
prestari servicii in domeniul ssm
DA36727997 COMUNA MALDAENI CUI: 6692016 71317000-3 17.10.2024 8,330
prestari servicii in domeniul ssm
DA36231180 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 71317000-3 05.08.2024 400
prestari servicii in domeniul ssm
DA36199107 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 71317000-3 25.07.2024 2,000
prestari servicii in domeniul ssm
DA27206249 COMUNA PLOSCA CUI: 4652783 71317000-3 07.01.2021 500
prestari servicii in domeniul ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826127 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 71317000-3 06.08.2026 6,612
servicii in domeniul ssm
DAN2820023 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 80511000-9 29.07.2026 413
notificare trim. iii-achizitii offline-autorizare anuala electrician dpv. ssm- 1 pers.
DAN2517976 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 80510000-2 30.07.2025 336
notificare trim. iii-achizitii offline-autorizare ssm electricieni
DAN1814064 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 80511000-9 15.12.2022 336
notificare trim. iv-achizitii offline-autorizare electricieni d.p.v. al s.s.m.
DAN1739305 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 80550000-4 17.08.2022 336
notificare trim.iii-achizitii offline-autorizare ssm electricieni
DAN1606161 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 39162200-7 06.01.2022 500
notificare trim. iv-achizitii offline-intocmire instructiuni proprii, tematici de instruire
DAN1606155 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 90711100-5 06.01.2022 500
notificare trim. iv-achizitii offline-realizare evaluare riscuri
DAN1547639 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 71317000-3 14.10.2021 336
notificare trim. iii-achizitii offline-autorizare ssm electricieni
DAN1304727 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 85312320-8 02.07.2020 400
notificare trim. ii-achizitii offline-autorizare ssm electricieni
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/22508175
  • /api/v1/suppliers/22508175/revenue
  • /api/v1/suppliers/22508175/scores
  • /api/v1/suppliers/22508175/benchmarks
  • /api/v1/red-flags/by-supplier/22508175
  • /api/v1/suppliers/22508175/years
  • /api/v1/suppliers/22508175/cpv
  • /api/v1/suppliers/22508175/clients
  • /api/v1/suppliers/22508175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API