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CUI: 39655057 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 2 indicators

TMG BUILDING SOLUTIONS SRL

Registered: 23.07.2018 NEGRU VODA, 126, 140043 https://www.tmgbuildingsolutions.ro

Total revenue

6.99 Mn.

83 client authorities · paid between 2024 and 2026

Direct purchases

3.94 Mn.

235 purchases

Offline purchases

1.15 Mn.

92 purchases

Tenders

1.90 Mn.

12 contracts

Won without competition

2.0%

2 of 13 lots

National rate: 34.3%

Ranked 9,916 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.0%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 33,179 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 2
#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 29; the other 17 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 595,962 106,744 557,884 1,260,590 18.0% 0.1% 7 2024–2026
MUNICIPIUL PLOIESTI CUI: 2844855 533,158 —— 533,158 7.6% 0.1% 2 2024
MUNICIPIUL BRAILA CUI: 4205670 — 334,494 189,822 524,316 7.5% 0.1% 2 2025–2026
MUNICIPIUL GALATI CUI: 3814810 350,622 —— 350,622 5.0% 0.0% 9 2024–2026
JUDETUL SIBIU CUI: 4406223 —— 327,951 327,951 4.7% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 327,701 — 327,701 4.7% 0.3% 56 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 297,444 297,444 4.3% 0.0% 2 2026
COMUNA STEJARU CUI: 6692032 290,750 —— 290,750 4.2% 1.0% 3 2025
COMUNA CERVENIA CUI: 4568497 267,395 —— 267,395 3.8% 0.7% 2 2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 228,674 228,674 3.3% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 145,454 26,315 — 171,769 2.5% 0.1% 3 2024–2025
ORASUL ZIMNICEA CUI: 4652732 168,803 —— 168,803 2.4% 0.1% 5 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 165,175 165,175 2.4% 0.1% 1 2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 160,150 —— 160,150 2.3% 0.2% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 60,917 92,721 — 153,638 2.2% 0.1% 6 2024–2026
GRADINITA NR7 CUI: 4568101 152,837 —— 152,837 2.2% 19.2% 3 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 110,279 22,029 — 132,308 1.9% 0.0% 25 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 129,842 —— 129,842 1.9% 0.1% 9 2024–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 95,549 —— 95,549 1.4% 1.5% 3 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 91,821 —— 91,821 1.3% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 2,728 85,844 — 88,572 1.3% 0.1% 4 2024
COMUNA CALMATUIUL DE SUS CUI: 6853252 79,083 —— 79,083 1.1% 0.2% 3 2026
COMUNA DOMNESTI CUI: 4221136 19,643 48,821 — 68,464 1.0% 0.0% 12 2024–2026
COMUNA TIGANESTI CUI: 5296579 63,106 —— 63,106 0.9% 0.1% 6 2024–2025
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 58,560 —— 58,560 0.8% 1.1% 4 2024–2026

1-25 of 83 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
DA41231855 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 22.09.2026 16,614
intretinere si reparatii instalatii de securitate la incendiu - st. dr. tr. severin
DA41197425 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 50413200-5 21.09.2026 7,220
servicii de verificare hidranti interiori si exteriori
DA41218441 SCOALA GIMNAZIALA NR4 CUI: 19032992 71630000-3 18.09.2026 500
71630000-3 servicii de inspectie si testare tehnica
DA41218423 SCOALA GIMNAZIALA NR4 CUI: 19032992 71630000-3 18.09.2026 1,000
71630000-3 servicii de inspectie si testare tehnica
DA41218398 SCOALA GIMNAZIALA NR4 CUI: 19032992 71630000-3 18.09.2026 700
71630000-3 servicii de inspectie si testare tehnica
DA41218374 SCOALA GIMNAZIALA NR4 CUI: 19032992 71630000-3 18.09.2026 2,200
71630000-3 servicii de inspectie si testare tehnica
DA41212794 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 31625100-4 18.09.2026 3,474
servicii de verificare si mentenanta instalatii detectie si evacuare incendiu, fum si hidranti
DA41212828 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 50413200-5 18.09.2026 144
servicii verificare si mentenanta instalatie stingere incendiu cu hidranti interiori
DA41202508 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 50413200-5 17.09.2026 729
servicii de verificare si mentenanta inst. de stingere incendiu cu hidranti interiori/exteriori
DA41162646 SPITALUL MUNICIPAL CUI: 4568152 50413200-5 11.09.2026 3,525
servicii de verificare instalatie limitare si stingere cu hidranti interiori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50413200-5 30.09.2026 672
servicii de achizitie si montaj detector de fum pt centrala de incendiu conf comanda nr. 220 - crvvf rm sarat
DAN2846237 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 03.09.2026 592
verificare instalatie securitate incendiu
DAN2846235 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 03.09.2026 748
verificare instalatie securitate incendiu
DAN2844878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50413200-5 02.09.2026 3,330
act ad. 1/35331/18.08.2026 -servicii de verificare si mentenanta instalatii de limitare si stingere incendiu (74 hidranti interiori) pt. sediul si structurile dgaspc buzau la contr. nr. 8705/27.02.2026
DAN2831820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50413200-5 13.08.2026 947
servicii achizitii si montaj sirena exterioara la casuta tf floare de colt - cscd buzau
DAN2827544 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 10.08.2026 47
veridicare instalatie hidrant
DAN2827537 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 10.08.2026 1,340
verificare instalatie securitate incendiu
DAN2827515 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 10.08.2026 846
veridicare instalatie hidrant
DAN2827492 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 10.08.2026 1,340
verificare instalatie securitate incendiu
DAN2827489 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50413200-5 10.08.2026 1,340
verificare instalatie securitate incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136265 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50413200-5 24.08.2026 228,674
servicii de intretinere a instalatiilor de detectare, semnalizare si avertizare la incendiu pentru imobilele sectorului 1 al municipiului bucuresti
SCNA1135917 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 13.08.2026 87,367
servicii de verificare, intretinere si mentenanta a sistemului de detectare, semnalizare si avertizare a incendiilor aferent ecluza portile de fier i
SCNA1135330 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50413200-5 27.07.2026 56,033
intretinere, verificari periodice si reparatii ale sistemelor si instalatiilor de limitare si stingere a incendiilor
SCNA1134610 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 02.07.2026 210,077
lucrari de reparatii si intretinere a retelei de hidranti exteriori de la che ostrovul mic, che ostrovul mare si che paclisa
SCNA1132223 JUDETUL SIBIU CUI: 4406223 45343200-5 16.04.2026 327,951
executia lucrarilor necesare in vederea obtinerii autorizatiei de securitate la incendiu, aferente obiectivului de investitii reabilitarea termica a cladirii c 16 - pavilionul psihiatrie v - din cadrul spitalului clinic de psihiatrie dr. preda sibiu
SCNA1130952 MUNICIPIUL BRAILA CUI: 4205670 45310000-3 02.03.2026 189,822
executie lucrari suplimentare pentru curenti slabi in cadrul proiectului renovare energetica gradinita cu program prelungit nr. 8, braila
SCNA1130425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50610000-4 12.02.2026 165,175
acord cadru privind achizitia de servicii de verificare si reparatii pentru sisteme si instalatii de detectare, semnalizare si alarmare in caz de incendiu si a sistemelor si instalatiilor de ventilare pentru evacuarea fumului si gazelor fierbinti din cadrul d.g.a.s.p.c. vaslui
SCNA1120198 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 71200000-0 12.05.2025 142,000
servicii pentru obtinerea autorizatiei de securitate la incendiu la sediul central stb s.a
SCNA1119137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 71317100-4 11.04.2025 192,580
intocmire documentatii securitate la incendiu (lot i - autorizare isu pentru obiectivul casa ioana birda sat manastire; lot ii - obtinerea avizului de securitate la incendiu pentru carpad lugoj nr.3; lot iii - autorizare isu pentru proiecte por (lugoj, gavojdia, timisoara) + 4 imobile - cod cpv 71317100-4
SCNA1114937 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71322200-3 18.02.2025 18,936
serviciul de proiectare pentru obiectivul reparatii inel hidranti si retea apa potabila depoul suceava
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/39655057
  • /api/v1/suppliers/39655057/revenue
  • /api/v1/suppliers/39655057/scores
  • /api/v1/suppliers/39655057/benchmarks
  • /api/v1/red-flags/by-supplier/39655057
  • /api/v1/suppliers/39655057/years
  • /api/v1/suppliers/39655057/cpv
  • /api/v1/suppliers/39655057/clients
  • /api/v1/suppliers/39655057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API