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CUI: 43078968 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

BESCU COMERCIAL SRL

Registered: 22.09.2020 VIITORULUI, 25 A https://www.facebook.ro

Total revenue

1.61 Mn.

13 client authorities · paid between 2020 and 2026

Direct purchases

1.59 Mn.

27 purchases

Offline purchases

16,978 RON

23 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

55.4%

Main client: SCOALA GIMNAZIALA NR 7

National median: 30.2%

Ranked 6,378 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 10 largest CPV groups, out of 10; 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 NR 7 CUI: 19082079 892,483 —— 892,483 55.4% 43.1% 2 2023
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 237,107 —— 237,107 14.7% 3.5% 1 2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 234,041 —— 234,041 14.5% 0.1% 1 2026
COMUNA ORBEASCA CUI: 6853236 164,624 —— 164,624 10.2% 0.2% 8 2021–2025
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 9,017 13,909 — 22,926 1.4% 0.0% 10 2023–2025
SCOALA GIMNAZIALA NR1 CUI: 18987258 18,499 —— 18,499 1.2% 0.9% 2 2023
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 16,941 —— 16,941 1.1% 0.2% 1 2024
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 12,297 —— 12,297 0.8% 0.6% 5 2020–2025
SCOALA GIMNAZIALA CUI: 18990474 6,394 —— 6,394 0.4% 0.5% 4 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 2,810 — 2,810 0.2% 0.0% 12 2025–2026
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 2,353 —— 2,353 0.2% 0.1% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 269 —— 269 0.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 259 — 259 0.0% 0.0% 2 2024–2026

1-13 of 13 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
DA41121610 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 07.09.2026 234,041
lucrari de reparatii la imobilul situat in strada ion creanga, nr. 79, alexandria
DA40976729 SCOALA GIMNAZIALA CUI: 18990474 50112100-4 12.08.2026 2,686
reparatii auto microbuz scolar
DA39495507 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 48921000-0 10.12.2025 826
48921000-0 sisteme de automatizare (rev.2)
DA38586218 COMUNA ORBEASCA CUI: 6853236 39515440-1 24.07.2025 7,899
pachet jaluzele verticale cu montaj
DA38584335 SCOALA GIMNAZIALA CUI: 18990474 71631200-2 23.07.2025 235
inspectie tehnica perioadica-itp m2 microbuz scolar
DA38543926 SCOALA GIMNAZIALA CUI: 18990474 50112100-4 16.07.2025 622
pachet lucrari de reparatii microbuz scolar conform deviz
DA38472849 SCOALA GIMNAZIALA CUI: 18990474 50112100-4 04.07.2025 2,851
pachet lucrari de reparatii microbuz scolar conform deviz
DA37801036 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45421000-4 02.04.2025 9,017
lucrare de tamplarie pvc
DA37597122 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631200-2 05.03.2025 269
achizitie servicii itp conform adv1466381
DA37188548 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 45453000-7 13.12.2024 5,042
45453000-7 lucrari de reparatii generale si de renovare (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827984 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 71631200-2 10.08.2026 141
itp autoturism
DAN2787613 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 24.06.2026 281
inspectie tehnica periodica tr03keb
DAN2740157 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 27.04.2026 223
inspectie tehnica periodica
DAN2727119 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 08.04.2026 41
revenire inspectie tehnica periodica
DAN2727088 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 08.04.2026 628
inspectie tehnica periodica
DAN2727026 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 08.04.2026 248
inspectie tehnnica periodica
DAN2683056 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 16.02.2026 281
inspectie tehnica periodica
DAN2620094 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 05.12.2025 248
inspectie tehnica periodica
DAN2562075 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71631200-2 01.10.2025 248
inspectie tehnica auto - 1 buc
DAN2560426 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71631200-2 30.09.2025 252
inspectie itp
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/43078968
  • /api/v1/suppliers/43078968/revenue
  • /api/v1/suppliers/43078968/scores
  • /api/v1/suppliers/43078968/benchmarks
  • /api/v1/red-flags/by-supplier/43078968
  • /api/v1/suppliers/43078968/years
  • /api/v1/suppliers/43078968/cpv
  • /api/v1/suppliers/43078968/clients
  • /api/v1/suppliers/43078968/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API