Skip to content

CUI: 8658444 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

AND COMPUTER SRL

Registered: 22.07.1996 STR. LIBERTATII, 211

Total revenue

2.16 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

822 purchases

Offline purchases

86,215 RON

125 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

17.9%

Main client: COMUNA MAGURA

National median: 30.2%

Ranked 33,253 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 59; the other 47 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
COMUNA MAGURA CUI: 4652775 387,618 —— 387,618 17.9% 1.7% 103 2018–2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 368,988 3,655 — 372,643 17.3% 5.2% 72 2018–2026
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 132,365 —— 132,365 6.1% 2.6% 113 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 110,628 38 — 110,666 5.1% 0.2% 146 2018–2025
COMUNA BUJORENI CUI: 5655842 102,491 —— 102,491 4.7% 0.6% 22 2018–2024
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 85,472 —— 85,472 4.0% 2.5% 14 2018–2025
COMUNA ORBEASCA CUI: 6853236 77,465 —— 77,465 3.6% 0.1% 21 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 17,511 35,231 — 52,742 2.4% 0.3% 41 2018–2024
COMUNA SMIRDIOASA CUI: 4920541 51,853 —— 51,853 2.4% 0.1% 15 2018–2022
COMUNA PIETROSANI CUI: 4568543 48,752 —— 48,752 2.3% 0.2% 1 2023
COMUNA TALPA CUI: 6826843 48,613 —— 48,613 2.3% 0.2% 7 2019–2020
COMUNA VARTOAPE CUI: 6938090 47,418 —— 47,418 2.2% 0.2% 13 2018–2022
SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 40,390 —— 40,390 1.9% 2.9% 6 2018–2020
JUDETUL TELEORMAN CUI: 4652686 36,620 —— 36,620 1.7% 0.0% 10 2019–2023
COMUNA STOROBANEASA CUI: 4652791 33,076 —— 33,076 1.5% 0.1% 6 2018–2022
APA SERV SA CUI: 22224874 32,946 —— 32,946 1.5% 0.0% 1 2026
SCOALA GIMNAZIALA CUI: 18991160 30,071 —— 30,071 1.4% 15.5% 3 2024
GRADINITA NR7 CUI: 4568101 27,729 —— 27,729 1.3% 3.5% 7 2018–2024
COMUNA MAVRODIN CUI: 4732564 25,578 —— 25,578 1.2% 0.1% 2 2020–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 19,592 838 — 20,430 1.0% 0.7% 13 2018–2025
LICEUL TEHNOLOGIC NR1 CUI: 4469060 20,313 —— 20,313 0.9% 0.6% 15 2018–2023
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 17,857 —— 17,857 0.8% 0.6% 10 2018–2024
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 4,756 12,280 — 17,036 0.8% 0.0% 26 2019–2025
COMUNA POROSCHIA CUI: 4469027 16,640 —— 16,640 0.8% 0.1% 4 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 14,911 —— 14,911 0.7% 0.1% 7 2018–2019

1-25 of 95 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
DA41207852 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 44112200-0 17.09.2026 973
mocheta astroturf
DA41209725 COMUNA MAGURA CUI: 4652775 44423000-1 17.09.2026 3,594
pachet diverse articole
DA41193398 APA SERV SA CUI: 22224874 44175000-7 16.09.2026 32,946
panouri isopan
DA41157247 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 44423000-1 10.09.2026 472
articole
DA41062960 COMUNA MAGURA CUI: 4652775 44810000-1 27.08.2026 1,074
pachet folie si var
DA40964073 COMUNA MAGURA CUI: 4652775 44810000-1 10.08.2026 3,698
materiale
DA40933720 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 44423000-1 04.08.2026 419
camin apa
DA40866652 COMUNA ORBEASCA CUI: 6853236 44423000-1 22.07.2026 1,427
hidrofor cu bazin
DA40852076 COMUNA MAGURA CUI: 4652775 44192000-2 20.07.2026 810
pachet diverse materiale constructie
DA40850245 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 44423000-1 20.07.2026 2,812
achizitia de pachet de materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675425 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 24911200-5 04.02.2026 124
adeziv tarchet
DAN2561545 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44192000-2 01.10.2025 35
tabla -1 buc
DAN2467216 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 44111520-2 30.05.2025 103
materiale de izolatie termica (adeziv polistiren, plasa fibra )
DAN2356437 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 39224210-3 10.01.2025 1,891
vopsea alba amabalata la 2,5 ltr - 6 buc<br>vopsea rosie ambalata la 2,5 ltr - 6 buc<br>diluant ambalat la 1 ltr - 20 buc <br>pensula 70 mm - 6 buc<br>pensula 100 mm - 10 buc<br>perie sarma - 3 buc<br>perie sarma ingusta - 1 buc<br>bidinea - 2 buc
DAN2354885 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45232141-2 09.01.2025 2,205
pachet soba si accesorii
DAN2338735 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 44111400-5 17.12.2024 399
vopsea lavabila oskar
DAN2308176 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 24911200-5 07.11.2024 33
adeziv pvc
DAN2289561 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 44410000-7 14.10.2024 193
baterie lavoar 2 bucati + vas wc 1 bucata
DAN2252296 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44530000-4 26.08.2024 38
dispozitive de fixare
DAN2223718 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 39200000-4 10.07.2024 42
burghiu - 1 bucata; diblu - 16 bucati; cuier - 4 bucati
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/8658444
  • /api/v1/suppliers/8658444/revenue
  • /api/v1/suppliers/8658444/scores
  • /api/v1/suppliers/8658444/benchmarks
  • /api/v1/red-flags/by-supplier/8658444
  • /api/v1/suppliers/8658444/years
  • /api/v1/suppliers/8658444/cpv
  • /api/v1/suppliers/8658444/clients
  • /api/v1/suppliers/8658444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API