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CUI: 6420488 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

BOGDIROX COM SRL

Registered: 03.10.1994 Registered office: DUNARII

Total revenue

1.59 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

1,318 purchases

Offline purchases

218,636 RON

187 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

29.0%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 22,057 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 52; the other 40 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

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 459,293 1,962 — 461,255 29.0% 0.8% 497 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 261,632 —— 261,632 16.4% 0.3% 626 2018–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 9,744 119,821 — 129,565 8.1% 0.2% 24 2021–2026
APA SERV SA CUI: 22224874 112,708 —— 112,708 7.1% 0.1% 9 2023–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 107,703 —— 107,703 6.8% 2.3% 34 2018–2026
TR ADMINISTRARE IMOBILE SRL CUI: 15691834 103,268 —— 103,268 6.5% 32.3% 19 2018–2022
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 96,418 —— 96,418 6.1% 2.8% 24 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 12,908 80,724 — 93,632 5.9% 0.5% 82 2018–2024
UM 0723 ALEXANDRIA CUI: 10327078 74,103 —— 74,103 4.7% 2.4% 12 2021–2024
COMUNA NENCIULESTI CUI: 15711982 26,640 —— 26,640 1.7% 0.1% 1 2025
TERMIC CALOR SERV SRL CUI: 31949359 17,157 —— 17,157 1.1% 13.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 13,899 —— 13,899 0.9% 0.4% 13 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 13,808 —— 13,808 0.9% 0.1% 2 2021
SCOALA GIMNAZIALA NR 7 CUI: 19082079 9,939 —— 9,939 0.6% 0.5% 2 2018–2020
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 9,066 —— 9,066 0.6% 1.6% 6 2022–2025
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 5,365 2,354 — 7,719 0.5% 0.1% 7 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 7,523 —— 7,523 0.5% 0.1% 5 2018–2019
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 6,171 — 6,171 0.4% 0.0% 57 2018–2026
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 5,958 —— 5,958 0.4% 0.1% 3 2022–2026
UNITATEA MILITARA 0735 CUI: 2844979 5,035 144 — 5,179 0.3% 0.1% 17 2019–2026
DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 4,655 —— 4,655 0.3% 0.9% 4 2018–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 231 4,260 — 4,491 0.3% 0.2% 17 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 580 2,274 — 2,854 0.2% 0.0% 5 2020–2024
LICEUL TEHNOLOGIC NR1 CUI: 4469060 2,248 —— 2,248 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA MAGURA CUI: 18999732 2,094 —— 2,094 0.1% 0.2% 1 2020

1-25 of 45 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297722 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31500000-1 30.09.2026 810
Contract object: proiector led
DA41272970 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44411000-4 29.09.2026 46
Contract object: articole sanitare
DA41273039 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44115210-4 29.09.2026 773
Contract object: teava pe
DA41274324 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 44192000-2 28.09.2026 1,545
Contract object: pachet diverse materiale numar de referinta: r36555 pret de catalog: 1.544,98 ron / unitate de masu
DA41208162 LICEUL TEHNOLOGIC NR1 CUI: 4469060 31524100-6 17.09.2026 2,248
Contract object: proiector led 300w
DA41191484 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44812210-0 16.09.2026 13,843
Contract object: vopsea si diluant
DA41191545 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31711140-6 16.09.2026 4,099
Contract object: electrozi
DA41142936 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 42122130-0 10.09.2026 653
Contract object: pompa apa murdara
DA41143106 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44411000-4 10.09.2026 269
Contract object: articole sanitare
DA41148495 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 44800000-8 09.09.2026 1,990
Contract object: pachet lacuri si vopsele

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2828176 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44100000-1 10.08.2026 362
Contract object: baterie+racord+garnitura
DAN2828109 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44100000-1 10.08.2026 113
Contract object: racord+reductie+conector
DAN2827950 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44100000-1 10.08.2026 103
Contract object: baterie + racord
DAN2827906 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44100000-1 10.08.2026 109
Contract object: baterie + racord
DAN2752161 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44514000-6 11.05.2026 32
Contract object: coada sapa
DAN2752140 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44100000-1 11.05.2026 107
Contract object: baterie + racord
DAN2752136 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44100000-1 11.05.2026 103
Contract object: baterie + racord
DAN2675433 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 31711140-6 04.02.2026 147
Contract object: electrozi
DAN2675356 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44100000-1 04.02.2026 232
Contract object: baterie + racord
DAN2655277 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 31681000-3 14.01.2026 1,290
Contract object: acumulatoare 12v 2 buc, prelungitoare 5m,6p 10 buc, intrerupatoare cruce 2 buc, robineti flotor 5 buc, baterii sanitare 2 buc
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/6420488
  • /api/v1/suppliers/6420488/revenue
  • /api/v1/suppliers/6420488/scores
  • /api/v1/suppliers/6420488/benchmarks
  • /api/v1/red-flags/by-supplier/6420488
  • /api/v1/suppliers/6420488/years
  • /api/v1/suppliers/6420488/cpv
  • /api/v1/suppliers/6420488/clients
  • /api/v1/suppliers/6420488/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API