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CUI: 27396471 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

BAITECH SRL

Registered: 17.09.2010 STR. LIBERTATII, 140017

Total revenue

406,092 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

392,891 RON

226 purchases

Offline purchases

13,201 RON

18 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

52.8%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 7,242 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 4 largest CPV groups, out of 4; 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 JUDETEAN DE URGENTA CUI: 4253650 214,400 —— 214,400 52.8% 0.1% 19 2018–2026
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 40,163 —— 40,163 9.9% 0.5% 28 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24,802 4,800 — 29,602 7.3% 0.1% 14 2020–2025
COMUNA SMIRDIOASA CUI: 4920541 22,756 —— 22,756 5.6% 0.0% 25 2018–2025
SPITALUL MUNICIPAL CUI: 4568152 15,820 —— 15,820 3.9% 0.1% 7 2018–2020
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15,390 —— 15,390 3.8% 0.1% 4 2018–2026
COMUNA MAGURA CUI: 4652775 12,655 —— 12,655 3.1% 0.1% 5 2021–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 731 4,956 — 5,687 1.4% 0.0% 8 2018–2026
COMUNA DRACSENEI CUI: 6692008 5,075 —— 5,075 1.3% 0.0% 2 2020–2021
DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 4,315 —— 4,315 1.1% 0.3% 5 2018–2019
COMUNA MERENI CUI: 6691932 4,200 —— 4,200 1.0% 0.0% 1 2022
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 4,079 —— 4,079 1.0% 0.1% 12 2019–2026
COMUNA CONTESTI CUI: 4568519 4,027 —— 4,027 1.0% 0.0% 3 2018–2020
COMUNA DRAGANESTI VLASCA CUI: 5296560 3,720 —— 3,720 0.9% 0.0% 1 2019
COMUNA TRAIAN CUI: 4568659 — 2,500 — 2,500 0.6% 0.0% 5 2026
SCOALA GIMNAZIALA NR1 CUI: 4253766 1,336 —— 1,336 0.3% 0.1% 8 2018–2022
COMUNA FANTANELE CUI: 16380690 1,228 —— 1,228 0.3% 0.0% 7 2018–2020
COMUNA STOROBANEASA CUI: 4652791 1,228 —— 1,228 0.3% 0.0% 6 2018–2019
COMUNA BOTOROAGA CUI: 6691916 1,061 —— 1,061 0.3% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR2 CUI: 17761979 991 —— 991 0.2% 0.1% 4 2018–2020
LICEUL TEORETIC CUI: 4652740 991 —— 991 0.2% 0.0% 4 2018–2020
COMUNA SILISTEA GUMESTI CUI: 6938073 921 —— 921 0.2% 0.0% 6 2018–2019
LICEUL TEORETIC ZIMNICEA CUI: 4568357 826 —— 826 0.2% 0.0% 4 2018–2020
LICEUL TEORETIC MARIN PREDA CUI: 4568217 826 —— 826 0.2% 0.1% 3 2018–2020
COMUNA BRANCENI CUI: 4568446 377 377 — 754 0.2% 0.0% 4 2018

1-25 of 58 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
DA41088502 SCOALA PROFESIONALA SAELELE CUI: 18990539 72600000-6 01.09.2026 300
instalarea si inregistrarea certificatului digital
DA40450578 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 72600000-6 26.05.2026 6,650
asistenta si consultanta informatica certificate digitale(infrastructuri pki) 15-30 utilizatori
DA40320730 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 72600000-6 08.05.2026 25,600
asistenta certificate digitale calificate (infrastructuri pki) 120-140 utilizatori mai-decembrie
DA40256446 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 72600000-6 28.04.2026 950
asistenta si consultanta informatica certificate digitale(infrastructuri pki) 15-30 utilizatori
DA40147075 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 72600000-6 06.04.2026 3,200
asistenta certificate digitale calificate (infrastructuri pki) 120-140 utilizatori luna aprilie 202
DA40084669 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 72600000-6 31.03.2026 600
instalarea si inregistrarea certificatului digital pentru semnatura managerului
DA39923664 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 72600000-6 04.03.2026 3,200
asistenta certificate digitale calificate (infrastructuri pki) 120-140 utilizatori luna martie 2026
DA39785748 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 72600000-6 09.02.2026 3,200
asistenta si consultanta certificate digitale calificate -februarie 2026
DA39727391 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 72600000-6 28.01.2026 6,000
consultanta si asistenta pki (infrastructuri chei publice) pentru institutii
DA39726226 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 72600000-6 28.01.2026 300
instalarea si inregistrarea certificatului digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845798 COMUNA TRAIAN CUI: 4568659 75200000-8 03.09.2026 500
prestari servicii
DAN2822400 COMUNA TRAIAN CUI: 4568659 72611000-6 03.08.2026 500
prestari servicii
DAN2801619 COMUNA TRAIAN CUI: 4568659 72611000-6 07.07.2026 500
prestari servicii
DAN2747317 COMUNA TRAIAN CUI: 4568659 75200000-8 05.05.2026 500
prestari servicii
DAN2721794 COMUNA TRAIAN CUI: 4568659 79132100-9 02.04.2026 500
prestari servicii
DAN2701356 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 79132100-9 11.03.2026 310
servicii instalare si inregistrare certificat digital
DAN2701257 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 79132100-9 11.03.2026 910
servicii instalare si inregistrare certificat digital (3 bucati )
DAN2516335 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79132100-9 28.07.2025 600
instalare si inregistrare certificat digital
DAN2477754 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 72600000-6 13.06.2025 4,200
consultanta si asistenta pki (infrastructuri chei publice) pentru institutii
DAN1302919 SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 79132100-9 30.06.2020 212
instalare si inregistrare certificat digital
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/27396471
  • /api/v1/suppliers/27396471/revenue
  • /api/v1/suppliers/27396471/scores
  • /api/v1/suppliers/27396471/benchmarks
  • /api/v1/red-flags/by-supplier/27396471
  • /api/v1/suppliers/27396471/years
  • /api/v1/suppliers/27396471/cpv
  • /api/v1/suppliers/27396471/clients
  • /api/v1/suppliers/27396471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API