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CUI: 7446230 SRL TELEORMAN COMUNA NANOV

IEDERA IMPORT EXPORT SRL

Registered: 25.05.1995

Total revenue

65,454 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

64,562 RON

57 purchases

Offline purchases

892 RON

6 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

76.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 2,020 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 11 largest CPV groups, out of 11; 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 DOMENIULUI PUBLIC CUI: 13924437 49,798 —— 49,798 76.1% 0.1% 38 2022–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 5,688 —— 5,688 8.7% 0.0% 2 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 3,251 —— 3,251 5.0% 0.0% 5 2020–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 1,134 842 — 1,976 3.0% 0.0% 8 2019–2026
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 1,450 —— 1,450 2.2% 0.1% 2 2019
APA SERV SA CUI: 22224874 1,335 —— 1,335 2.0% 0.0% 3 2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 689 —— 689 1.1% 0.0% 1 2023
URBANA SERV SRL CUI: 28268713 540 —— 540 0.8% 0.0% 1 2019
UM 0723 ALEXANDRIA CUI: 10327078 477 —— 477 0.7% 0.0% 1 2024
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 200 —— 200 0.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 50 — 50 0.1% 0.0% 1 2025

1-11 of 11 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
DA41169053 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24410000-1 14.09.2026 335
fertilizant flori
DA40651471 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 19210000-1 18.06.2026 3,888
plasa umbrire
DA40552239 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24457000-2 08.06.2026 306
fungicide
DA40315842 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24410000-1 06.05.2026 2,624
ingrasaminte
DA40238416 APA SERV SA CUI: 22224874 24453000-4 24.04.2026 267
erbicid total 1l
DA40221727 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44115210-4 22.04.2026 126
materiale sistem de picurare
DA40170228 APA SERV SA CUI: 22224874 24453000-4 14.04.2026 801
erbicid total 1l
DA40152237 APA SERV SA CUI: 22224874 24453000-4 08.04.2026 267
erbicid total 1l
DA40136759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 24440000-0 07.04.2026 756
seminte gazon si ingrasamant ptr serviciul administrativ
DA38897783 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24410000-1 19.09.2025 1,224
dezinfectant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789078 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 03111000-2 25.06.2026 324
seminte de gazon -3 kg
DAN2628463 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 24313126-0 12.12.2025 96
sulfat de cupru 1 kg -2 buc <br>polisulf 5 l - 1 buc
DAN2448623 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 39541200-8 08.05.2025 50
plasa umbra
DAN2148166 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 24452000-7 03.04.2024 101
insecticid
DAN2146812 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 24452000-7 02.04.2024 101
insecticid --1 pachet
DAN1382897 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 03452000-3 17.12.2020 220
pomi fructiferi 16 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/7446230
  • /api/v1/suppliers/7446230/revenue
  • /api/v1/suppliers/7446230/scores
  • /api/v1/suppliers/7446230/benchmarks
  • /api/v1/red-flags/by-supplier/7446230
  • /api/v1/suppliers/7446230/years
  • /api/v1/suppliers/7446230/cpv
  • /api/v1/suppliers/7446230/clients
  • /api/v1/suppliers/7446230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API