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CUI: 30118114 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 1 indicators

SAS DESIGN TEAM SRL

Registered: 25.04.2012 AV. ALEXANDRU COLFESCU, 108B

Total revenue

2.62 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

297 purchases

Offline purchases

125,346 RON

14 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

41.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 12,317 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 31; the other 19 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 DOMENIULUI PUBLIC CUI: 13924437 1,097,392 1,260 — 1,098,652 41.9% 1.9% 71 2018–2026
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 389,348 —— 389,348 14.8% 5.7% 28 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 274,285 —— 274,285 10.5% 0.1% 8 2019–2021
MUNICIPIUL ALEXANDRIA CUI: 4652660 233,703 7,983 — 241,686 9.2% 0.1% 33 2018–2025
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 102,837 103,377 — 206,214 7.9% 0.4% 31 2018–2025
APA SERV SA CUI: 22224874 190,770 —— 190,770 7.3% 0.2% 28 2018–2026
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 64,149 —— 64,149 2.4% 1.2% 31 2018–2024
COMUNA ISLAZ CUI: 4652805 55,449 —— 55,449 2.1% 0.2% 9 2023–2025
CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 17,252 —— 17,252 0.7% 0.7% 6 2018–2020
COMUNA PLOSCA CUI: 4652783 16,990 —— 16,990 0.7% 0.0% 4 2021–2022
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 12,165 —— 12,165 0.5% 0.2% 18 2019–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 — 11,544 — 11,544 0.4% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 6,790 —— 6,790 0.3% 0.0% 9 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 6,125 —— 6,125 0.2% 0.1% 4 2018–2020
COMUNA VIISOARA CUI: 4253774 6,100 —— 6,100 0.2% 0.0% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 4,454 —— 4,454 0.2% 0.5% 1 2022
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 4,451 —— 4,451 0.2% 0.2% 6 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 3,791 —— 3,791 0.1% 0.2% 2 2018–2019
SERVICIUL DE ALIMENTARE CU APA DRAGANESTI VLASCA CUI: 39973999 1,916 —— 1,916 0.1% 2.3% 1 2019
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 1,760 —— 1,760 0.1% 0.1% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 1,659 —— 1,659 0.1% 0.2% 5 2018–2020
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 1,568 —— 1,568 0.1% 0.1% 4 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 1,344 —— 1,344 0.1% 0.5% 1 2020
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 1,250 —— 1,250 0.1% 0.1% 1 2023
LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 900 —— 900 0.0% 0.4% 1 2018

1-25 of 31 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
DA41281032 APA SERV SA CUI: 22224874 18143000-3 29.09.2026 6,588
manusi protectie din piele bovina tip lacatus
DA41064192 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79341000-6 03.09.2026 248
panou informativ
DA40962494 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 22458000-5 10.08.2026 200
panou descriere obiectiv
DA40869314 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 22458000-5 24.07.2026 200
panou descriere obiectiv
DA40858554 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 18143000-3 22.07.2026 92,272
echipamente de protectie
DA40861781 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 18100000-0 22.07.2026 61,226
imbracaminte de lucru
DA40860305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 79341000-6 21.07.2026 2,500
caseta luminoasa ptr cpv furculesti
DA40801704 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 22458000-5 14.07.2026 496
panouri informative
DA40622529 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 79341000-6 15.06.2026 20,665
servicii de tiparire a echipamentelor sportive csma
DA40321267 APA SERV SA CUI: 22224874 18143000-3 08.05.2026 5,572
manusi protectie din piele bovina tip lacatus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2501756 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34992200-9 09.07.2025 10,958
placute si rescriere indicatoare -1 pachet
DAN2393306 MUNICIPIUL ALEXANDRIA CUI: 4652660 79341000-6 27.02.2025 7,983
realizarea si instalarea unui panou/placa(l2mxh1,5m) si panou/placa permanenta (l80 cmx50 cm)
DAN2296979 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34992200-9 23.10.2024 17,845
pachet indicatoare
DAN2195230 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39831240-0 04.06.2024 420
detergent
DAN2069897 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34942000-2 19.12.2023 6,500
pachet indicatoare si panouri
DAN2006754 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34942000-2 27.09.2023 17,625
pachet indicatoare, panouri, conuri
DAN1932280 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 31.05.2023 882
dstr - furnizare echipament individual de protectie
DAN1706632 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 98316000-1 27.06.2022 8,403
decorare obiectiv prin vopsire
DAN1706630 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 22462000-6 27.06.2022 10,300
banner 200 mp si breloc policarbonat 190 buc
DAN1583983 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 39522110-1 15.12.2021 9,905
banner dublu fata 83 mp si prelata soare 66x6x8
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/30118114
  • /api/v1/suppliers/30118114/revenue
  • /api/v1/suppliers/30118114/scores
  • /api/v1/suppliers/30118114/benchmarks
  • /api/v1/red-flags/by-supplier/30118114
  • /api/v1/suppliers/30118114/years
  • /api/v1/suppliers/30118114/cpv
  • /api/v1/suppliers/30118114/clients
  • /api/v1/suppliers/30118114/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API