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CUI: 6690830 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 3 indicators

AAS CONSTRUCT SRL

Registered: 27.12.1994 STR. LIBERTATII, 211

Total revenue

5.73 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.82 Mn.

348 purchases

Offline purchases

531,426 RON

40 purchases

Tenders

2.38 Mn.

6 contracts

Won without competition

76.2%

5 of 6 lots

National rate: 34.3%

Ranked 2,363 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.2%

Main client: ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL

National median: 30.2%

Ranked 3,082 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 1,440,395 197,133 2,327,250 3,964,778 69.2% 6.8% 52 2018–2025
COMUNA CALINESTI CUI: 6491845 409,123 —— 409,123 7.1% 0.4% 21 2019–2024
APA SERV SA CUI: 22224874 322,132 —— 322,132 5.6% 0.3% 139 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 306,593 — 306,593 5.4% 0.1% 3 2022–2026
COMUNA FRUMOASA CUI: 4920533 215,707 —— 215,707 3.8% 1.1% 17 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 149,587 1,729 — 151,316 2.6% 0.3% 74 2018–2026
SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 64,800 —— 64,800 1.1% 2.6% 2 2018–2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 3,725 5,910 47,844 57,479 1.0% 0.0% 4 2019–2024
COMUNA SMIRDIOASA CUI: 4920541 23,200 18,900 — 42,100 0.7% 0.1% 6 2019–2024
COMUNA PIETROSANI CUI: 4568543 40,710 —— 40,710 0.7% 0.2% 5 2021–2023
COMUNA RASUCENI CUI: 5026788 30,150 —— 30,150 0.5% 0.1% 2 2018–2019
SCOALA GIMNAZIALA VEDEA CUI: 18990628 24,750 —— 24,750 0.4% 1.7% 2 2019
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 17,320 —— 17,320 0.3% 0.3% 30 2019–2024
COMUNA VEDEA CUI: 6826851 15,750 —— 15,750 0.3% 0.1% 3 2019
PLOSCA SERV SRL CUI: 30859266 13,680 —— 13,680 0.2% 4.5% 1 2023
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 9,840 —— 9,840 0.2% 0.0% 1 2024
COMUNA MAGURA CUI: 4652775 9,649 —— 9,649 0.2% 0.0% 4 2022–2023
COMUNA MIHAI BRAVU CUI: 5246198 9,600 —— 9,600 0.2% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 5,375 —— 5,375 0.1% 0.0% 7 2018–2025
URBIS SERVCONSTRUCT SRL CUI: 26454388 5,100 —— 5,100 0.1% 0.0% 2 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 2,820 —— 2,820 0.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,808 689 — 2,497 0.0% 0.0% 7 2021–2025
COMUNA TROIANUL CUI: 6938081 2,376 —— 2,376 0.0% 0.0% 2 2018
TR ADMINISTRARE IMOBILE SRL CUI: 15691834 1,493 —— 1,493 0.0% 0.5% 3 2018
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 715 —— 715 0.0% 0.0% 1 2025

1-25 of 27 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
DA41251115 APA SERV SA CUI: 22224874 14211000-3 23.09.2026 1,800
nisip 0-4 mm
DA41245189 APA SERV SA CUI: 22224874 14212120-7 23.09.2026 2,250
amestec agregate 8-16-32 mm
DA41191648 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14211000-3 16.09.2026 1,200
nisip 0-4 mm
DA41091015 APA SERV SA CUI: 22224874 44114100-3 01.09.2026 810
beton c16/20 (b250) inclusiv transportul si pomparea
DA41082035 APA SERV SA CUI: 22224874 44114100-3 01.09.2026 3,240
beton b250 inclusiv transportul si pomparea
DA41034799 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14211000-3 25.08.2026 1,200
nisip 0-4 mm
DA41000877 APA SERV SA CUI: 22224874 14211000-3 17.08.2026 3,456
nisip 0-4 mm
DA40967194 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14211000-3 11.08.2026 21,600
nisip 0-4 mm
DA40772708 APA SERV SA CUI: 22224874 14211000-3 07.07.2026 1,728
nisip 0-4 mm cu transport inclus
DA40742808 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14211000-3 01.07.2026 720
nisip 0-4 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832422 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45262300-4 14.08.2026 18,404
executie platforma betonata
DAN2772494 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 50116500-6 05.06.2026 347
operatiuni vulcanizare
DAN2716312 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45262300-4 30.03.2026 54,973
lucrarea de executie a unei platforme betonate cu suprafata de 200 mp in incinta spitalului judetean de urgenta alexandria
DAN2649224 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14211000-3 09.01.2026 1,100
nisip 0-4 mm
DAN2560398 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 30.09.2025 12,399
beton (b150 ) - 10 mc <br>beton (b250 ) - 29.50 mc
DAN2560378 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 30.09.2025 2,834
beton b150 - 2 mc <br>beton b250 - 7 mc
DAN2559974 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 30.09.2025 4,704
beton b150 -14 mc<br><br>beton b250 -2 mc
DAN2495976 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 03.07.2025 8,874
beton (b150)- 14.50 mc
DAN2495606 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 03.07.2025 2,835
beton (b150) - 7 mc <br>beton ( b250) - 2.50 mc
DAN2495276 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 03.07.2025 3,660
beton (b150) - 3.50 mc <br>beton (b250) - 3 mc <br>beton b400 - 4.50 mc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102584 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 08.01.2025 579,550
achizitia de beton
SCNA1067693 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 27.01.2023 438,900
achizitia de beton si balast stabilizat
SCNA1056759 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 17.01.2022 410,500
achizitia de beton si balast stabilizat
SCNA1035598 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 21.04.2020 332,800
achizitia de beton si balast stabilizat
SCNA1022976 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44114100-3 10.09.2019 47,844
beton gata preparat
SCNA1014419 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 03.04.2019 565,500
achizitia de beton si balast stabilizat
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/6690830
  • /api/v1/suppliers/6690830/revenue
  • /api/v1/suppliers/6690830/scores
  • /api/v1/suppliers/6690830/benchmarks
  • /api/v1/red-flags/by-supplier/6690830
  • /api/v1/suppliers/6690830/years
  • /api/v1/suppliers/6690830/cpv
  • /api/v1/suppliers/6690830/clients
  • /api/v1/suppliers/6690830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API