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CUI: 7679503 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 1 indicators

PROINVEST SRL

Registered: 19.01.1991 PODUL VECHI, 3 https://www.proinvest1.ro

Total revenue

3.64 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

1,162 purchases

Offline purchases

117,172 RON

44 purchases

Tenders

571,193 RON

1 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

20.7%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI

National median: 30.2%

Ranked 30,466 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 61; the other 49 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
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 122,400 60,168 571,193 753,761 20.7% 9.2% 11 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 585,514 —— 585,514 16.1% 1.2% 108 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 419,804 —— 419,804 11.5% 10.8% 162 2018–2026
COMUNA TIGANESTI CUI: 5296579 338,830 —— 338,830 9.3% 0.6% 2 2024
COMUNA CIOLANESTI CUI: 6691983 252,100 —— 252,100 6.9% 0.8% 1 2024
COMUNA DRAGANESTI DE VEDE CUI: 6853287 252,100 —— 252,100 6.9% 0.8% 1 2024
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 228,050 10,561 — 238,611 6.6% 0.4% 408 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 138,864 202 — 139,066 3.8% 0.2% 62 2018–2026
LICEUL TEORETIC MARIN PREDA CUI: 4568217 121,165 —— 121,165 3.3% 10.0% 44 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 48,712 26,341 — 75,053 2.1% 0.4% 40 2018–2021
COMUNA CALINESTI CUI: 6491845 70,212 —— 70,212 1.9% 0.1% 26 2018–2024
EUROBAC SRL CUI: 17670528 64,582 —— 64,582 1.8% 0.7% 42 2018–2026
COMUNA RASUCENI CUI: 5026788 61,109 —— 61,109 1.7% 0.2% 11 2018–2023
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 45,907 —— 45,907 1.3% 2.2% 22 2026
COLEGIUL NATIONAL UNIREA CUI: 4568209 34,226 —— 34,226 0.9% 3.8% 40 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,194 12,211 — 19,405 0.5% 0.0% 7 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 17,431 —— 17,431 0.5% 1.3% 25 2018–2024
COMUNA VEDEA CUI: 6826851 15,303 —— 15,303 0.4% 0.1% 4 2019–2026
LOCAL URBAN SRL CUI: 30055849 12,402 —— 12,402 0.3% 0.2% 28 2018–2020
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 9,912 318 — 10,230 0.3% 0.1% 22 2018–2026
COMUNA ISLAZ CUI: 4652805 9,857 —— 9,857 0.3% 0.0% 10 2018–2020
COMUNA NECSESTI CUI: 6938065 8,812 —— 8,812 0.2% 0.0% 1 2023
COMUNA TRIVALEA MOSTENI CUI: 6853201 7,641 —— 7,641 0.2% 0.1% 2 2018
APA SERV SA CUI: 22224874 7,548 —— 7,548 0.2% 0.0% 9 2018–2022
COMUNA OLTENI CUI: 6853171 1,059 6,202 — 7,261 0.2% 0.0% 3 2018–2026

1-25 of 68 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
DA41301029 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 15800000-6 30.09.2026 2,707
15800000-6 diverse produse alimentare (rev.2)
DA41251437 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 28.09.2026 6,563
pachet alimente 1
DA41251464 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 28.09.2026 959
pachet alimente 2
DA41260002 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 15800000-6 24.09.2026 2,347
15800000-6 diverse produse alimentare (rev.2)
DA41254439 LICEUL TEORETIC MARIN PREDA CUI: 4568217 44192000-2 24.09.2026 1,104
materiale de constructii diverse
DA41254491 LICEUL TEORETIC MARIN PREDA CUI: 4568217 39831240-0 24.09.2026 4,101
produse de curatenie
DA41224312 COMUNA VEDEA CUI: 6826851 34352300-2 21.09.2026 5,540
anvelope buldoexcavator 18.4 - 26
DA41213106 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 15800000-6 18.09.2026 3,141
15800000-6 diverse produse alimentare (rev.2)
DA41183361 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 09211800-9 15.09.2026 1,160
ulei transmisie 10l d.p. t90 ep2
DA41183422 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 34900000-6 15.09.2026 2,336
pachet piese de schimb pentru autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832644 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 14.08.2026 2,417
reparatii
DAN2828750 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 11.08.2026 29,025
reparatii combina class
DAN2828744 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 11.08.2026 853
con
DAN2791328 COMUNA OLTENI CUI: 6853171 16800000-3 29.06.2026 3,083
piese de schimb, lubrifianti si consumabile pentru intretinerea utilajului
DAN2740164 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 34300000-0 27.04.2026 202
piese pentru vehicule
DAN2732951 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50116500-6 17.04.2026 273
valva roata utilaj - 2 buc + manopersa
DAN2732948 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50116500-6 17.04.2026 279
servicii vulcanizare - 2 buc
DAN2731006 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 15.04.2026 444
curea, comutator rotativ
DAN2728501 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 09.04.2026 1,023
curea v
DAN2714979 COMUNA OLTENI CUI: 6853171 16800000-3 27.03.2026 3,119
piese de schimb, lubrifianti si consumabile pentru intretinerea utilajului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043703 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 16340000-0 06.10.2020 571,193
combina recoltat cereale paioase
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/7679503
  • /api/v1/suppliers/7679503/revenue
  • /api/v1/suppliers/7679503/scores
  • /api/v1/suppliers/7679503/benchmarks
  • /api/v1/red-flags/by-supplier/7679503
  • /api/v1/suppliers/7679503/years
  • /api/v1/suppliers/7679503/cpv
  • /api/v1/suppliers/7679503/clients
  • /api/v1/suppliers/7679503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API