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CUI: 37263162 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 3 indicators

FORCE DSS ONE SRL

Registered: 23.03.2017 BUCURESTI, 9 A, 140067

Total revenue

5.01 Mn.

44 client authorities · paid between 2018 and 2025

Direct purchases

4.49 Mn.

212 purchases

Offline purchases

5,044 RON

8 purchases

Tenders

507,637 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

19.2%

Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA

National median: 30.2%

Ranked 31,988 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 4
#02 At the ceiling 5
#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 12 largest CPV groups, out of 16; the other 4 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
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 959,556 —— 959,556 19.2% 23.2% 7 2018–2023
COMUNA NENCIULESTI CUI: 15711982 269,358 — 507,637 776,995 15.5% 1.8% 4 2020–2024
COMUNA BRAGADIRU CUI: 6691967 687,364 —— 687,364 13.7% 1.0% 8 2020–2022
COMUNA SFINTESTI CUI: 6692024 525,515 —— 525,515 10.5% 1.8% 7 2021–2024
COMUNA MAGURA CUI: 4652775 458,668 —— 458,668 9.2% 2.0% 5 2022–2025
COMUNA VIISOARA CUI: 4253774 297,667 —— 297,667 6.0% 1.0% 2 2023–2024
COMUNA FURCULESTI CUI: 4652767 296,859 —— 296,859 5.9% 1.1% 3 2020–2021
COMUNA SUHAIA CUI: 4732580 141,338 —— 141,338 2.8% 0.4% 2 2020–2021
COMUNA MIRZANESTI CUI: 5449672 135,000 —— 135,000 2.7% 0.5% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 94,724 —— 94,724 1.9% 2.3% 32 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85,613 —— 85,613 1.7% 0.0% 4 2021–2024
COMUNA PLOSCA CUI: 4652783 58,781 —— 58,781 1.2% 0.1% 1 2020
LICEUL TEORETIC ZIMNICEA CUI: 4568357 49,607 —— 49,607 1.0% 2.4% 7 2019–2024
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 47,870 —— 47,870 1.0% 1.0% 4 2019–2024
ASOCIATIA CENTRUL DE CONSULTANTA SI MANAGEMENT AL PROIECTELOR EUROPROJECT CUI: 14762317 37,072 —— 37,072 0.7% 5.3% 2 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 32,780 —— 32,780 0.7% 1.9% 4 2019–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 32,608 —— 32,608 0.7% 0.2% 6 2018–2025
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 29,056 —— 29,056 0.6% 3.3% 13 2019–2022
ORASUL ZIMNICEA CUI: 4652732 28,332 —— 28,332 0.6% 0.0% 4 2021–2022
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 25,410 —— 25,410 0.5% 1.5% 9 2019–2022
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 21,891 —— 21,891 0.4% 0.7% 3 2023
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 21,128 —— 21,128 0.4% 0.7% 13 2020–2023
COMUNA BRANCENI CUI: 4568446 19,421 —— 19,421 0.4% 0.1% 2 2021
CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 15,296 704 — 16,000 0.3% 0.3% 21 2018–2024
SCOALA GIMNAZIALA CUI: 18987347 13,712 —— 13,712 0.3% 2.2% 3 2024

1-25 of 44 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
DA39332630 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 31625300-6 20.11.2025 39,112
sistem antiefractie
DA38274117 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 32323500-8 05.06.2025 1,336
sistem tvci
DA37414711 COMUNA MAGURA CUI: 4652775 32323500-8 03.02.2025 8,235
sistem video de supraveghere
DA37050803 SCOALA GIMNAZIALA CUI: 18987347 31625300-6 28.11.2024 3,864
sistem de alarma antiefractie
DA37050831 SCOALA GIMNAZIALA CUI: 18987347 32323500-8 28.11.2024 5,378
sistem video de supraveghere
DA36961005 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 31625300-6 19.11.2024 4,630
sistem antiefractie & sistem de control acces
DA36356787 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 35123500-7 29.08.2024 5,462
sistem video interfon
DA36254128 COMUNA MAGURA CUI: 4652775 32323500-8 06.08.2024 5,487
sistem video de supraveghere
DA35688798 COMUNA VIISOARA CUI: 4253774 32323500-8 13.05.2024 18,067
sistem video
DA35453538 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 50610000-4 08.04.2024 4,500
servicii de mentenanta a sistemelor de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2253716 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 34962230-9 28.08.2024 504
curs paznic
DAN2165561 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 79711000-1 19.04.2024 200
monitorizare patrunderi prin efractie
DAN1476851 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 04.06.2021 1,800
achizitie servicii de cctv la orct teleorman.
DAN1443684 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 01.04.2021 120
achizitia de servicii de paza prin monitorizare si interventie pentru orct teleorman, pentru luna februarie
DAN1443498 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 01.04.2021 120
achizitie servicii de paza prin monitorizare si interventie pentru orct teleorman, pentru luna ianuarie 2021
DAN1384008 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 18.12.2020 240
achizitia serviciilor de paza prin monitorizare si interventie la orct teleorman
DAN1308689 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 09.07.2020 1,860
achizitia serviciilor de intretinre si reparatie a sistemelor de securitate fizica la orct teleorman
DAN1266471 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 16.04.2020 200
achizitia serviciilor de paza prin monitorizare si interventie pentru orct teleorman, perioada 01.03.-30.04.2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111348 COMUNA NENCIULESTI CUI: 15711982 45311000-0 30.09.2024 507,637
centru de monitorizare si sistem de monitorizare a spatiului public uat nenciulesti si extindere sistem wifi in cadrul proiectului sisteme inteligente management local pentru dezvoltarea de servicii si structuri de sprijin specializate pentru administratia publica nenciulesti - nr. c10-i1.2 -938
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/37263162
  • /api/v1/suppliers/37263162/revenue
  • /api/v1/suppliers/37263162/scores
  • /api/v1/suppliers/37263162/benchmarks
  • /api/v1/red-flags/by-supplier/37263162
  • /api/v1/suppliers/37263162/years
  • /api/v1/suppliers/37263162/cpv
  • /api/v1/suppliers/37263162/clients
  • /api/v1/suppliers/37263162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API