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CUI: 37028590 II TELEORMAN MUNICIPIUL ALEXANDRIA

FLAMINZEANU LIVIU-FLORIN INTREPRINDERE INDIVIDUALA

Registered: 13.02.2017 TUDOR VLADIMIRESCU, 113, 140035 termopane-alexandria.business.site

Total revenue

86,247 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

73,108 RON

15 purchases

Offline purchases

13,139 RON

5 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

24.7%

Main client: SCOALA GIMNAZIALA

National median: 30.2%

Ranked 26,375 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA CUI: 18990601 21,276 —— 21,276 24.7% 2.8% 3 2021
COMUNA NENCIULESTI CUI: 15711982 18,800 —— 18,800 21.8% 0.0% 1 2025
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 17,119 —— 17,119 19.9% 0.9% 4 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 13,039 — 13,039 15.1% 0.1% 4 2019–2021
SCOALA GIMNAZIALA CUI: 18990520 5,280 —— 5,280 6.1% 1.3% 1 2020
MUZEUL JUDETEAN TELEORMAN CUI: 6491810 3,443 —— 3,443 4.0% 0.3% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 2,400 —— 2,400 2.8% 0.0% 1 2024
INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 1,955 —— 1,955 2.3% 0.7% 1 2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 1,475 —— 1,475 1.7% 0.1% 2 2018–2024
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 1,360 —— 1,360 1.6% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 100 — 100 0.1% 0.0% 1 2024

1-11 of 11 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
DA39281480 LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 39515440-1 13.11.2025 6,280
jaluzele verticale
DA38914247 COMUNA NENCIULESTI CUI: 15711982 45421145-2 22.09.2025 18,800
montaj rolete
DA36827706 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44221000-5 31.10.2024 2,400
tamplarie pvc
DA36783947 LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 45421000-4 24.10.2024 3,160
reparatii tamplarie pvc
DA35403699 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 39525500-3 03.04.2024 800
plase insecte
DA34769798 LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 39515440-1 22.12.2023 1,779
jaluzele verticale
DA32948949 INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 39515440-1 03.04.2023 1,955
jaluzele verticale
DA32814201 LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 39515440-1 17.03.2023 5,900
jaluzele verticale si rolete textile
DA32043906 MUZEUL JUDETEAN TELEORMAN CUI: 6491810 45420000-7 05.12.2022 3,443
tamplarie pvc
DA29700585 SCOALA GIMNAZIALA CUI: 18990601 39515440-1 28.12.2021 8,250
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2307982 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 39525500-3 07.11.2024 100
plase insecte
DAN1608896 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 44230000-1 10.01.2022 1,207
achizitionare usa pvc
DAN1096527 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 45421150-0 18.04.2019 4,303
achizitionare tamplarie pvc cu geam termopan si jaluzele verticale
DAN1096469 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 45421150-0 18.04.2019 6,089
confectionat tamplarie pvc cu geam termopan
DAN1096385 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 39515400-9 18.04.2019 1,440
confectionare /achizitionare jaluzele verticale
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/37028590
  • /api/v1/suppliers/37028590/revenue
  • /api/v1/suppliers/37028590/scores
  • /api/v1/suppliers/37028590/benchmarks
  • /api/v1/red-flags/by-supplier/37028590
  • /api/v1/suppliers/37028590/years
  • /api/v1/suppliers/37028590/cpv
  • /api/v1/suppliers/37028590/clients
  • /api/v1/suppliers/37028590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API