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CUI: 6826029 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

MEDAS SRL

Registered: 23.12.1994 STR. MIRCEA CEL BATRAN, 4

Total revenue

151,804 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

116,471 RON

364 purchases

Offline purchases

35,333 RON

104 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

18.5%

Main client: UM 0723 ALEXANDRIA

National median: 30.2%

Ranked 32,759 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 6 largest CPV groups, out of 6; 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
UM 0723 ALEXANDRIA CUI: 10327078 26,462 1,580 — 28,042 18.5% 0.9% 28 2018–2025
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 21,758 5,278 — 27,036 17.8% 0.4% 44 2019–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 22,342 —— 22,342 14.7% 0.0% 128 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 17,295 435 — 17,730 11.7% 0.0% 64 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 17,355 — 17,355 11.4% 0.1% 82 2019–2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 6,067 10,054 — 16,121 10.6% 0.0% 15 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 3,308 —— 3,308 2.2% 0.1% 14 2019–2025
ORASUL ZIMNICEA CUI: 4652732 2,798 185 — 2,983 2.0% 0.0% 12 2018–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,440 —— 2,440 1.6% 0.0% 6 2019–2024
APA SERV SA CUI: 22224874 2,085 —— 2,085 1.4% 0.0% 10 2018–2023
SCOALA GIMNAZIALA CUI: 18990474 1,917 —— 1,917 1.3% 0.2% 9 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 1,377 —— 1,377 0.9% 0.1% 5 2022–2024
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 1,244 —— 1,244 0.8% 0.1% 7 2018–2020
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 1,213 —— 1,213 0.8% 0.0% 4 2018–2022
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 1,025 —— 1,025 0.7% 0.2% 5 2020–2022
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 941 —— 941 0.6% 0.0% 5 2020–2022
COMUNA VIISOARA CUI: 4253774 824 —— 824 0.5% 0.0% 5 2018–2020
COMUNA VEDEA CUI: 6826851 740 —— 740 0.5% 0.0% 4 2018–2020
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 370 —— 370 0.2% 0.0% 2 2019
COMUNA STOROBANEASA CUI: 4652791 370 —— 370 0.2% 0.0% 2 2018–2019
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 260 —— 260 0.2% 0.0% 4 2019
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 — 244 — 244 0.2% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 210 —— 210 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 185 —— 185 0.1% 0.0% 1 2018
COMUNA NANOV CUI: 4568420 185 —— 185 0.1% 0.0% 1 2018

1-25 of 34 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
DA41209021 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 21.09.2026 600
spalat auto interior-exterior
DA41209064 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 21.09.2026 593
solutie spalat geamuri autoturism
DA40981381 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 71631200-2 12.08.2026 157
itp autoturism renault
DA40981325 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 71631200-2 12.08.2026 281
itp autobus mercedes
DA40870240 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 22.07.2026 593
solutie spalat geamuri autoturism
DA40870177 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 22.07.2026 600
spalat interior si exterior autoturisme
DA39875075 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 71631200-2 23.02.2026 281
itp autocar
DA39780110 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 05.02.2026 330
spalat interior si exterior autoturisme
DA39780146 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 05.02.2026 297
solutie spalat geamuri autoturism
DA39687100 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 26.01.2026 424
solutie spalat geamuri autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759516 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 19.05.2026 190
inspectie tehnica periodica
DAN2744327 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 30.04.2026 190
inspectie tehnica periodica
DAN2682484 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 71631200-2 16.02.2026 1,339
achizitie servicii itp pentru autovehicule din cadrul parcului auto al sga teleorman
DAN2348119 SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 71631000-0 27.12.2024 244
itp auto
DAN2159670 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 71631200-2 15.04.2024 1,303
itp-uri auto din cadrul sga teleorman cf comanda nr.8458/12.04.2024
DAN1964033 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631200-2 14.07.2023 244
contravaloare inspectie tehnica periodica mai 24134
DAN1964032 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631200-2 14.07.2023 126
contravaloare inspectie tehnica periodica auto mai 36159
DAN1963890 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631200-2 14.07.2023 244
contravaloare inspectie tehnica periodica auto mai 43622
DAN1900495 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 11.04.2023 244
achizitie servicii inspectie tehnica periodica - 1 vehicul
DAN1900493 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 11.04.2023 244
achizitie servicii inspectie tehnica periodica - 1 vehicul
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/6826029
  • /api/v1/suppliers/6826029/revenue
  • /api/v1/suppliers/6826029/scores
  • /api/v1/suppliers/6826029/benchmarks
  • /api/v1/red-flags/by-supplier/6826029
  • /api/v1/suppliers/6826029/years
  • /api/v1/suppliers/6826029/cpv
  • /api/v1/suppliers/6826029/clients
  • /api/v1/suppliers/6826029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API