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CUI: 25812003 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 1 indicators

ANATEG CONSTRUCT INSTAL SRL

Registered: 23.07.2009 STR. DUNARII, 220, 0140079

Total revenue

1.93 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

131 purchases

Offline purchases

305,957 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

35.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 16,654 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 655,090 26,031 — 681,121 35.3% 2.0% 39 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 286,156 —— 286,156 14.8% 0.2% 13 2019–2022
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 — 255,669 — 255,669 13.2% 1.9% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 160,642 2,427 — 163,069 8.5% 0.3% 22 2020–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 112,851 —— 112,851 5.9% 0.0% 14 2020–2025
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 92,918 —— 92,918 4.8% 3.0% 1 2021
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 80,594 —— 80,594 4.2% 0.7% 3 2018
UM 0723 ALEXANDRIA CUI: 10327078 80,252 —— 80,252 4.2% 2.6% 2 2018
GRADINITA NR7 CUI: 4568101 38,299 —— 38,299 2.0% 4.8% 1 2023
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 20,507 —— 20,507 1.1% 0.1% 3 2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 15,396 —— 15,396 0.8% 0.0% 7 2019–2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 5,099 8,786 — 13,885 0.7% 0.0% 6 2020–2024
SERVICE CICLOP SA CUI: 11573879 12,650 —— 12,650 0.7% 0.8% 2 2019
APA SERV SA CUI: 22224874 12,030 —— 12,030 0.6% 0.0% 2 2025–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 11,955 —— 11,955 0.6% 0.4% 7 2018–2024
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 11,424 —— 11,424 0.6% 0.2% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 11,201 —— 11,201 0.6% 0.1% 5 2019–2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 10,040 — 10,040 0.5% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 6,041 —— 6,041 0.3% 0.0% 1 2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 4,400 —— 4,400 0.2% 0.0% 1 2026
COMUNA IZVOARELE CUI: 4732572 2,985 —— 2,985 0.2% 0.0% 1 2021
ORASUL JIMBOLIA CUI: 2502763 — 2,500 — 2,500 0.1% 0.0% 1 2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 1,873 —— 1,873 0.1% 0.0% 6 2018–2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,615 —— 1,615 0.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 504 — 504 0.0% 0.0% 2 2019

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
DA41185479 APA SERV SA CUI: 22224874 45259300-0 15.09.2026 3,460
servicii revizie instalatie gaze naturale, proiect + conducta
DA40816205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 45312100-8 14.07.2026 3,000
lucrari de reparatii la instalatii hidranti
DA40684216 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71321200-6 24.06.2026 3,655
proiectare si executie instalatie utilizare gaze naturale
DA40582752 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50730000-1 09.06.2026 4,400
mentenanta sistem climatizare,incalzire - scecs
DA40459668 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 45333000-0 22.05.2026 6,041
executie si proiectare modificare instalatie utilizare gaze naturale,probe etanseitate .
DA40329320 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 71631000-0 06.05.2026 2,066
servicii de verificare tehnica periodica instalatie utilizare gaze naturale si verificare centrale
DA39821857 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 50720000-8 12.02.2026 9,873
servicii de revizie centrale si cazane termice
DA39492011 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50720000-8 11.12.2025 40,244
reparatii instalatie de incalzire
DA39360011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 45312100-8 24.11.2025 82,322
lucrari autorizare isu la css saftica
DA39290185 APA SERV SA CUI: 22224874 45259300-0 14.11.2025 8,570
verificare tehnica periodica instalatie gaze naturale si revizie centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676170 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 71630000-3 05.02.2026 10,040
servicii revizie centrale si cazane termice
DAN2505153 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 34300000-0 14.07.2025 882
sonda temperatura
DAN1903576 ORASUL JIMBOLIA CUI: 2502763 71322200-3 18.04.2023 2,500
revizuire documentatie tehnica in vederea punerii in functiune inst.gaze naturale la bloc anl str.g.enescu
DAN1765672 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 50531200-8 04.10.2022 3,530
revizie tehnica periodica iug 10 ani + verificare tehnica periodica
DAN1418136 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 71356100-9 09.02.2021 2,628
verificare iugn
DAN1377616 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50720000-8 09.12.2020 462
verificare tehnica periodica instalatie de utilizare gaze naturale si cazane de apa
DAN1369557 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 34913000-0 18.11.2020 126
presostat gaze arse
DAN1369537 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50720000-8 18.11.2020 957
verificare tehnica periodica instalatie de utilizare gaze naturale
DAN1344267 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 76600000-9 01.10.2020 2,628
verificare tehnica instalatie de utilizare gaze naturale
DAN1096592 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 98390000-3 18.04.2019 378
achizitionare servicii de reparatii centrala termica
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/25812003
  • /api/v1/suppliers/25812003/revenue
  • /api/v1/suppliers/25812003/scores
  • /api/v1/suppliers/25812003/benchmarks
  • /api/v1/red-flags/by-supplier/25812003
  • /api/v1/suppliers/25812003/years
  • /api/v1/suppliers/25812003/cpv
  • /api/v1/suppliers/25812003/clients
  • /api/v1/suppliers/25812003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API