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CUI: 4566852 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

BON IMPEX SRL

Registered: 11.08.1993 STR. 1 MAI, 78 http://www.bonimpex.ro/

Total revenue

115,274 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

77,758 RON

49 purchases

Offline purchases

37,516 RON

39 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

33.0%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 18,462 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 12 largest CPV groups, out of 15; the other 3 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 6,000 32,050 — 38,050 33.0% 0.3% 21 2021–2023
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 23,482 —— 23,482 20.4% 0.5% 11 2018–2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 12,172 3,107 — 15,279 13.3% 0.0% 15 2020–2021
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 8,887 —— 8,887 7.7% 0.2% 12 2022
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 7,095 —— 7,095 6.2% 0.2% 2 2018–2019
COMUNA MAVRODIN CUI: 4732564 5,636 —— 5,636 4.9% 0.0% 7 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 4,286 —— 4,286 3.7% 0.3% 5 2020–2021
UM 0723 ALEXANDRIA CUI: 10327078 3,392 —— 3,392 2.9% 0.1% 3 2023–2024
SCOALA GIMNAZIALA CUI: 18990423 2,595 —— 2,595 2.3% 2.3% 1 2018
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 2,593 —— 2,593 2.3% 0.1% 1 2019
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 2,255 — 2,255 2.0% 0.0% 6 2021–2023
SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310 1,620 —— 1,620 1.4% 7.4% 3 2018
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 — 104 — 104 0.1% 0.0% 1 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
DA35271872 UM 0723 ALEXANDRIA CUI: 10327078 39224350-6 15.03.2024 2,348
farase cu coada
DA33099903 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 19200000-8 26.04.2023 3,000
boluri supa +capac bio 560ml
DA32625850 UM 0723 ALEXANDRIA CUI: 10327078 39831200-8 21.02.2023 206
asevi pardoseli 1l
DA32619568 UM 0723 ALEXANDRIA CUI: 10327078 39831200-8 20.02.2023 838
pachet curatenie
DA32516197 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 19000000-6 07.02.2023 3,000
boluri supa +capac bio 560ml
DA32271782 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 39831200-8 21.12.2022 588
asevi detergent profesional pardoseli 5 l
DA32271889 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 39224100-9 21.12.2022 12
bureti vase
DA32271952 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 39831210-1 21.12.2022 252
detergent pentru vase sano spark
DA32272000 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 39831240-0 21.12.2022 97
domestos 0.75ml
DA32272358 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 39831240-0 21.12.2022 125
sapun lichid 5 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767425 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 71610000-7 28.05.2026 104
achizitie probe analize alimente
DAN2006394 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 39831240-0 26.09.2023 114
saci menajeri 3 buc, desinfectant 1 buc, detergent vase 1 buc, insecticid 4 buc, laveta 1 buc, odorizant 2 buc
DAN1835756 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39830000-9 09.01.2023 3,000
produse menaj
DAN1830672 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 39831240-0 03.01.2023 232
pachet materiale curatenie
DAN1768174 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39830000-9 06.10.2022 3,250
produse menaj
DAN1722753 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39830000-9 18.07.2022 3,000
produse menaj
DAN1718658 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39830000-9 12.07.2022 561
produse menaj
DAN1665114 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39830000-9 12.04.2022 3,000
produse menaj
DAN1653176 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 39831240-0 29.03.2022 492
saci menaj 35 l 10 seturi, bureti vase 10 buc, role mini 80 m 12 buc, hartie igienica 14 set, rezerva odorizant camera 1 buc, masti protectie 5 buc, manusi negre 1 buc, degresant 2 buc, solutie curatat wc 1 buc, solutie pardoseli 1 buc, odorizant wc 2 buc, solutie anticalar 1 buc, detergent lichid 4 buc, sapun lichid 4 buc
DAN1612244 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39830000-9 13.01.2022 1,828
produse menaj
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/4566852
  • /api/v1/suppliers/4566852/revenue
  • /api/v1/suppliers/4566852/scores
  • /api/v1/suppliers/4566852/benchmarks
  • /api/v1/red-flags/by-supplier/4566852
  • /api/v1/suppliers/4566852/years
  • /api/v1/suppliers/4566852/cpv
  • /api/v1/suppliers/4566852/clients
  • /api/v1/suppliers/4566852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API