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CUI: 25554222 SRL OLT MUNICIPIUL CARACAL

ALEXOR GROUP TRADE SRL

Registered: 14.05.2009 STR. PLEVNEI, 11, 235200

Total revenue

735,962 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

734,571 RON

335 purchases

Offline purchases

1,391 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

43.9%

Main client: COMUNA DOBROSLOVENI

National median: 30.2%

Ranked 11,190 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 12 largest CPV groups, out of 26; the other 14 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
COMUNA DOBROSLOVENI CUI: 4395035 322,906 —— 322,906 43.9% 0.7% 33 2019–2026
UNITATEA MILITARA NR01871 CUI: 4550040 211,455 —— 211,455 28.7% 1.9% 133 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 60,463 —— 60,463 8.2% 0.0% 67 2018–2026
SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 44,222 —— 44,222 6.0% 5.8% 6 2019–2023
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 41,157 —— 41,157 5.6% 1.8% 1 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 9,444 —— 9,444 1.3% 0.0% 10 2018–2020
COMUNA DRAGHICENI CUI: 4491261 7,249 —— 7,249 1.0% 0.0% 10 2018–2026
SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 5,785 —— 5,785 0.8% 0.2% 3 2022–2026
MUNICIPIUL CARACAL CUI: 4395175 5,542 —— 5,542 0.8% 0.0% 26 2018–2022
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 5,419 —— 5,419 0.7% 0.4% 12 2019–2026
SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 3,314 —— 3,314 0.5% 0.9% 1 2025
SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 3,068 150 — 3,218 0.4% 0.2% 6 2019–2025
COMUNA GOSTAVATU CUI: 4394560 2,994 —— 2,994 0.4% 0.0% 2 2022
SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 2,902 —— 2,902 0.4% 0.4% 9 2018–2024
UNITATEA MILITARA 01178 CUI: 4332339 2,862 —— 2,862 0.4% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 605 1,241 — 1,846 0.3% 0.0% 2 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,500 —— 1,500 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 966 —— 966 0.1% 0.2% 4 2021
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 571 —— 571 0.1% 0.0% 1 2021
UNITATEA MILITARA 02630 CUI: 12071099 450 —— 450 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 428 —— 428 0.1% 0.0% 1 2019
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 418 —— 418 0.1% 0.0% 1 2020
COMUNA FARCASELE CUI: 4491334 255 —— 255 0.0% 0.0% 1 2019
COMUNA CEZIENI CUI: 4394994 223 —— 223 0.0% 0.0% 1 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 155 —— 155 0.0% 0.0% 1 2021

1-25 of 27 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
DA41227308 SPITALUL MUNICIPAL CARACAL CUI: 4395086 44110000-4 21.09.2026 2,665
pachet materiale spital mun caracal-nr 17107/10.09-atelier
DA41196370 SPITALUL MUNICIPAL CARACAL CUI: 4395086 44110000-4 16.09.2026 2,083
pachet materiale spital mun. caracal
DA41160717 UNITATEA MILITARA NR01871 CUI: 4550040 44000000-0 11.09.2026 2,379
pachet materiale
DA41109135 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 44000000-0 03.09.2026 3,471
44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA41091736 UNITATEA MILITARA NR01871 CUI: 4550040 44000000-0 02.09.2026 304
pachet materiale um 01871
DA41034312 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 44211100-3 25.08.2026 41,157
achizitie container modular
DA41015890 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 44000000-0 19.08.2026 292
pachet materiale scoala gimnaziala comuna traian
DA41004483 COMUNA DRAGHICENI CUI: 4491261 44000000-0 18.08.2026 1,075
pachet materiale intretinere
DA40962613 UNITATEA MILITARA NR01871 CUI: 4550040 44000000-0 10.08.2026 6,045
furnizare materiale pentru reparatii curente
DA40943472 UNITATEA MILITARA NR01871 CUI: 4550040 44000000-0 07.08.2026 494
furnizare materiale pentru reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846024 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44100000-1 03.09.2026 1,241
multibat, ciment, scara culisanta aluminiu, galeata mortar
DAN2611905 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 34312000-7 26.11.2025 150
piese pentru motofierestrau
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/25554222
  • /api/v1/suppliers/25554222/revenue
  • /api/v1/suppliers/25554222/scores
  • /api/v1/suppliers/25554222/benchmarks
  • /api/v1/red-flags/by-supplier/25554222
  • /api/v1/suppliers/25554222/years
  • /api/v1/suppliers/25554222/cpv
  • /api/v1/suppliers/25554222/clients
  • /api/v1/suppliers/25554222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API