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CUI: 5165786 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

CROMA IMPEX SRL

Registered: 21.01.1994 STR. MIHAI KOGALNICEANU, 7-9

Total revenue

870,655 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

738,920 RON

516 purchases

Offline purchases

131,735 RON

87 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

29.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 21,875 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 14; the other 2 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 253,232 562 — 253,794 29.2% 0.4% 102 2018–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34,979 69,840 — 104,819 12.0% 0.2% 55 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 46,864 6,068 — 52,932 6.1% 0.3% 59 2018–2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 44,256 —— 44,256 5.1% 0.0% 14 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 43,053 —— 43,053 4.9% 0.1% 23 2018–2025
UM 0723 ALEXANDRIA CUI: 10327078 34,435 610 — 35,045 4.0% 1.1% 23 2018–2025
JUDETUL TELEORMAN CUI: 4652686 — 32,000 — 32,000 3.7% 0.0% 1 2018
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 26,694 —— 26,694 3.1% 1.8% 10 2019–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 25,845 —— 25,845 3.0% 0.6% 18 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 24,366 —— 24,366 2.8% 0.0% 53 2018–2021
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 22,224 471 — 22,695 2.6% 0.8% 62 2018–2026
SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL DE PERSOANE ALEXANDRIA CUI: 39585334 18,781 —— 18,781 2.2% 1.4% 4 2020–2023
COMUNA MAGURA CUI: 4652775 17,542 —— 17,542 2.0% 0.1% 8 2019–2025
LICEUL TEORETIC CUI: 4568390 16,515 —— 16,515 1.9% 1.5% 13 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 13,918 —— 13,918 1.6% 0.1% 14 2018–2026
COMUNA ORBEASCA CUI: 6853236 11,131 —— 11,131 1.3% 0.0% 5 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 3,833 6,527 — 10,360 1.2% 0.1% 18 2018–2026
SCOALA GIMNAZIALA CUI: 18990512 9,445 —— 9,445 1.1% 0.7% 4 2018–2026
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 7,840 —— 7,840 0.9% 0.3% 11 2018–2026
DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 7,807 —— 7,807 0.9% 1.5% 8 2018–2020
CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 7,186 —— 7,186 0.8% 0.2% 5 2025–2026
COMUNA BABAITA CUI: 4920517 6,774 —— 6,774 0.8% 0.0% 3 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 6,598 —— 6,598 0.8% 0.0% 8 2019–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 — 6,303 — 6,303 0.7% 0.0% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,979 —— 5,979 0.7% 0.0% 10 2018–2024

1-25 of 52 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
DA41286055 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 50112100-4 29.09.2026 591
reparatie dacia logan
DA41270019 MUNICIPIUL ALEXANDRIA CUI: 4652660 50116500-6 28.09.2026 6,632
servicii de vulcanizare, inlocuit, echilibrare si depozitare anvelope
DA41261651 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 34351100-3 24.09.2026 9,256
anvelope auto
DA41261551 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 50112100-4 24.09.2026 401
reparatie si inlocuiri piese
DA41229717 COMUNA ORBEASCA CUI: 6853236 50000000-5 22.09.2026 1,612
385/65r22.5 164k multi 10 trailer nordex
DA41041502 PALATUL COPIILOR ALEXANDRIA CUI: 13896256 50112200-5 24.08.2026 868
reparatie auto vw transporter
DA41035498 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 50112200-5 24.08.2026 1,521
revizie + reparatie dacia logan
DA40967894 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 11.08.2026 579
servicii de inspectie tehnica
DA40967927 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50110000-9 11.08.2026 393
reparatie dacia dokker
DA40957975 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 10.08.2026 207
itp tr05app

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858580 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71631200-2 21.09.2026 207
inspectie tehnica periodica autoutilitara -1 buc
DAN2858537 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34352100-0 21.09.2026 554
anvelope 185/65 15 -2 buc
DAN2800272 COMUNA OLTENI CUI: 6853171 34300000-0 06.07.2026 3,909
piese de schimb, lubrifianti, consumabile si servicii de intretinere/reparatii pentru autovehicul
DAN2789529 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50100000-6 25.06.2026 1,182
reparatie auto conform deviz -1 buc
DAN2789262 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71631200-2 25.06.2026 248
inspectia tehnica periodica autoutilitara -1 buc
DAN2788913 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71631200-2 25.06.2026 207
inspectie tehnica auto - 1 buc
DAN2788703 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71631200-2 25.06.2026 207
inspectie tehnica autoutilitara -1 buvc
DAN2730755 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50100000-6 15.04.2026 2,636
inspectie tehnica periodica si reparatie specifica -1 buc
DAN2710322 COMUNA POROSCHIA CUI: 4469027 50116500-6 23.03.2026 860
service roti 11buc.
DAN2701269 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 71631200-2 11.03.2026 649
inspectie tehnica auto tr-05-lew (inclusiv materiale si manopera)
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/5165786
  • /api/v1/suppliers/5165786/revenue
  • /api/v1/suppliers/5165786/scores
  • /api/v1/suppliers/5165786/benchmarks
  • /api/v1/red-flags/by-supplier/5165786
  • /api/v1/suppliers/5165786/years
  • /api/v1/suppliers/5165786/cpv
  • /api/v1/suppliers/5165786/clients
  • /api/v1/suppliers/5165786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API