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CUI: 43045146 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE New company Flagged by 1 indicators

WEB IT CONSTRUCT SRL

Registered: 14.09.2020 GENERAL DAVID PRAPORGESCU, 145200 https://www.webitconstruct.do.am

This supplier won its first public contract 10 days after registration. See the case in indicator #03

Total revenue

470,466 RON

17 client authorities · paid between 2020 and 2025

Direct purchases

470,466 RON

67 purchases

Offline purchases

0 RON

0 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

42.4%

Main client: LICEUL TEORETIC ALEXANDRU GHICA

National median: 30.2%

Ranked 12,019 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 1
#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 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
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 199,411 —— 199,411 42.4% 4.0% 14 2020–2025
SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 75,956 —— 75,956 16.1% 3.2% 15 2022–2025
COMUNA SEGARCEA VALE CUI: 4568640 58,924 —— 58,924 12.5% 0.2% 8 2020
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 27,100 —— 27,100 5.8% 1.4% 3 2021
SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 23,900 —— 23,900 5.1% 2.5% 1 2021
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 20,300 —— 20,300 4.3% 0.8% 8 2022
LICEUL TEORETIC PIATRA CUI: 4568535 16,500 —— 16,500 3.5% 0.9% 1 2022
SCOALA GIMNAZIALA VEDEA CUI: 18990628 10,800 —— 10,800 2.3% 0.8% 2 2021
SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 9,835 —— 9,835 2.1% 0.3% 7 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 8,000 —— 8,000 1.7% 0.2% 1 2022
SCOALA GIMNAZIALA SACENI CUI: 18995048 6,500 —— 6,500 1.4% 2.6% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 4,500 —— 4,500 1.0% 0.1% 1 2023
SCOALA GIMNAZIALA PLOSCA CUI: 18994956 4,000 —— 4,000 0.9% 0.2% 1 2022
LICEUL TEORETIC CUI: 4568390 3,590 —— 3,590 0.8% 0.3% 1 2025
SCOALA GIMNAZIALA CUI: 18991119 750 —— 750 0.2% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 260 —— 260 0.1% 0.0% 1 2022
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 140 —— 140 0.0% 0.0% 1 2024

1-17 of 17 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
DA39520408 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 30141200-1 12.12.2025 26,000
laptop lenovo ideapad slim 3, amd ryzen 7
DA39520458 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 31711100-4 12.12.2025 30,700
laptop lenovo ideapad slim 3
DA39476705 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 30195920-7 09.12.2025 5,868
30195920-7 table magnetice
DA39294883 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 31711100-4 14.11.2025 6,017
componente imprimanta hp
DA39209858 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 30125100-2 04.11.2025 13,000
cartuse de toner
DA39209889 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 30195920-7 04.11.2025 5,868
table magnetice
DA38977106 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 32428000-9 30.09.2025 9,023
extensie de retea laborator info
DA38655751 LICEUL TEORETIC CUI: 4568390 30236000-2 07.08.2025 3,590
diverse tipuri de echipamente computerizate
DA38641229 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 30195911-1 04.08.2025 5,450
30195911-1 accesorii pentru table de scris albe
DA37163115 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 30125100-2 12.12.2024 6,760
cartuse de toner
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/43045146
  • /api/v1/suppliers/43045146/revenue
  • /api/v1/suppliers/43045146/scores
  • /api/v1/suppliers/43045146/benchmarks
  • /api/v1/red-flags/by-supplier/43045146
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43045146/years
  • /api/v1/suppliers/43045146/cpv
  • /api/v1/suppliers/43045146/clients
  • /api/v1/suppliers/43045146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API