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CUI: 32475539 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 3 indicators

REDCORANA SRL

Registered: 15.11.2013 ALEXANDRU GHICA, 107, 140037 https://www.redconforthotel.ro

Total revenue

854,601 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

578,512 RON

54 purchases

Offline purchases

94,903 RON

12 purchases

Tenders

181,186 RON

1 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

45.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 10,606 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 384,699 —— 384,699 45.0% 0.5% 8 2020
FEDERATIA ROMANA DE VOLEI CUI: 4203741 54,983 — 181,186 236,169 27.6% 1.1% 8 2018–2022
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 37,431 —— 37,431 4.4% 0.6% 6 2023–2024
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 35,780 — 35,780 4.2% 0.0% 4 2020–2021
MUNICIPIUL ALEXANDRIA CUI: 4652660 34,800 —— 34,800 4.1% 0.0% 1 2026
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 — 32,225 — 32,225 3.8% 0.4% 2 2022–2023
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 26,238 —— 26,238 3.1% 0.6% 20 2019–2026
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 17,220 —— 17,220 2.0% 0.3% 6 2025–2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 4,186 12,110 — 16,296 1.9% 0.2% 2 2023
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 10,128 —— 10,128 1.2% 0.4% 1 2026
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 — 5,943 — 5,943 0.7% 0.2% 1 2022
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 4,834 —— 4,834 0.6% 0.1% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 4,762 — 4,762 0.6% 0.0% 1 2020
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 — 3,771 — 3,771 0.4% 0.2% 2 2022
CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 2,987 —— 2,987 0.4% 1.6% 1 2026
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 797 —— 797 0.1% 0.1% 1 2026
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 — 312 — 312 0.0% 0.0% 1 2023
COMUNA OLTENI CUI: 6853171 209 —— 209 0.0% 0.0% 1 2019

1-18 of 18 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
DA41261126 MUNICIPIUL ALEXANDRIA CUI: 4652660 55523000-2 24.09.2026 34,800
servicii catering
DA41186525 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 55100000-1 15.09.2026 2,987
servicii cazare si masa
DA40218597 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 15894200-3 24.04.2026 797
masa servita sportivilor
DA40063310 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 55300000-3 24.03.2026 1,171
masa participanti activitate culturala
DA39932151 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 55100000-1 03.03.2026 10,128
servicii cazare si masa
DA39856608 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55300000-3 18.02.2026 1,464
servicii de masa -deplasare alexandria - baschet feminin
DA39842410 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55110000-4 18.02.2026 1,524
servicii cazare sportivi baschet fem - deplasare alexandria
DA39643765 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 55300000-3 13.01.2026 1,171
servicii masa participanti activitate culturala, ziua culturii nationale
DA39199133 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 15894300-4 04.11.2025 3,405
servicii masa sportive baschet- deplasare alexandria
DA39199108 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 98341000-5 04.11.2025 3,657
servicii cazare sportive baschet -deplasare alexandria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2051677 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 79952000-2 22.11.2023 312
decontarea serv. cazare pentru lector - 1 sesiune la alexandria activitatea 14.5 in cadrul proiectului pal plan
DAN1986206 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 98341000-5 23.08.2023 9,505
sc redcorona srl-servicii de cazare in cadrul festivalului ideo ideis 2023
DAN1938274 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55100000-1 14.06.2023 12,110
cazare alexandria
DAN1809425 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 55300000-3 09.12.2022 2,000
servicii masa
DAN1809419 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 55110000-4 09.12.2022 1,771
servicii cazare
DAN1809088 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55130000-0 08.12.2022 5,943
servicii de cazare si masa pentru sectia fotbal, 26 persoane in perioada 06-07.12. 2022, in localitatea alexandria necesar participarii la cupa romaniei betano, grupa c etapa 3, barem masa 70 lei/tva inclus/pers/zi barem cazare 170 lei/pers/tva inclus/pers/noapte.cu op in trezoreria statului, cu termen de plata de 30 de zile de la data comunicarii facturii. in caz de neplata se vor percepe penalitati de intarziere in cuantum de 0.01% pentru fiecare zi.
DAN1745157 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 98341000-5 29.08.2022 22,720
servicii cazare participanti la festivalul ideo ideis 2022
DAN1513532 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 55110000-4 09.08.2021 4,610
servicii cazare
DAN1399014 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 55110000-4 07.01.2021 10,260
cazare medici rezidenti
DAN1399006 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 55110000-4 07.01.2021 10,200
cazare medici rezidenti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085276 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 17.08.2022 181,186
servicii hoteliere pentru sportivi si colectiv tehnic care participa la pregatire si competitie, turneul golden league - seniori ( feminin ) in perioada 06.05 - 17.06.2022 in localitatea alexandria
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/32475539
  • /api/v1/suppliers/32475539/revenue
  • /api/v1/suppliers/32475539/scores
  • /api/v1/suppliers/32475539/benchmarks
  • /api/v1/red-flags/by-supplier/32475539
  • /api/v1/suppliers/32475539/years
  • /api/v1/suppliers/32475539/cpv
  • /api/v1/suppliers/32475539/clients
  • /api/v1/suppliers/32475539/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API