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CUI: 27919376 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

PRINT TERM SRL

Registered: 19.01.2011 STR. ION CREANGA, 53, 140033 https://www.termopane-alexandria.ro

Total revenue

156,805 RON

10 client authorities · paid between 2018 and 2023

Direct purchases

120,388 RON

21 purchases

Offline purchases

36,417 RON

3 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

22.4%

Main client: ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL

National median: 30.2%

Ranked 28,666 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 5 largest CPV groups, out of 5; 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
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 35,157 — 35,157 22.4% 0.1% 2 2021
SPITALUL MUNICIPAL CARITAS CUI: 4568004 30,672 —— 30,672 19.6% 0.0% 10 2019–2022
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 27,077 —— 27,077 17.3% 1.4% 4 2021
APA SERV SA CUI: 22224874 20,907 —— 20,907 13.3% 0.0% 1 2021
COMUNA BRAGADIRU CUI: 6691967 16,816 —— 16,816 10.7% 0.0% 1 2018
TR ADMINISTRARE IMOBILE SRL CUI: 15691834 16,050 —— 16,050 10.2% 5.0% 1 2018
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 4,337 —— 4,337 2.8% 0.1% 1 2023
SCOALA GIMNAZIALA SILISTEA CUI: 18991178 3,932 —— 3,932 2.5% 0.5% 2 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 — 1,260 — 1,260 0.8% 0.0% 1 2021
COMUNA SILISTEA CUI: 6853198 597 —— 597 0.4% 0.0% 1 2020

1-10 of 10 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
DA34592501 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 39515440-1 28.11.2023 4,337
jaluzele verticale
DA31733356 SPITALUL MUNICIPAL CARITAS CUI: 4568004 44221000-5 27.10.2022 811
tamplarie pvc
DA31000878 SPITALUL MUNICIPAL CARITAS CUI: 4568004 44221000-5 12.07.2022 5,891
tamplarie pvc
DA30842916 SPITALUL MUNICIPAL CARITAS CUI: 4568004 44221000-5 17.06.2022 756
tamplarie pvc
DA29175064 APA SERV SA CUI: 22224874 44230000-1 03.11.2021 20,907
ferestre din tamplarie pvc si geam termopan cu montaj inclus
DA29154833 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 44221000-5 02.11.2021 4,538
inlocuire tamplarie pvc toaleta corp a
DA29154870 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 44221000-5 02.11.2021 10,562
inlocuire tamplarie pvc
DA28918895 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 44221000-5 07.10.2021 9,416
tamplarie pvc
DA28642725 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 44221000-5 30.08.2021 2,561
tamplarie pvc
DA26885108 COMUNA SILISTEA CUI: 6853198 39515000-5 24.11.2020 597
rolete simple

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1442917 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 44221000-5 01.04.2021 1,260
ferestre, usi si articole conexe
DAN1435430 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45421000-4 22.03.2021 244
reparatie tamplarie 1 buc
DAN1435425 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44230000-1 22.03.2021 34,913
tamplarie pvc 95.18 mp
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/27919376
  • /api/v1/suppliers/27919376/revenue
  • /api/v1/suppliers/27919376/scores
  • /api/v1/suppliers/27919376/benchmarks
  • /api/v1/red-flags/by-supplier/27919376
  • /api/v1/suppliers/27919376/years
  • /api/v1/suppliers/27919376/cpv
  • /api/v1/suppliers/27919376/clients
  • /api/v1/suppliers/27919376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API