Total revenue
455,766 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
437,014 RON
89 purchases
Offline purchases
18,752 RON
14 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
58.3%
Main client: ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL
National median: 30.2%
Ranked 5,499 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
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 13; the other 1 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 | 263,988 | 1,641 | — | 265,629 | 58.3% | 0.5% | 5 | 2021–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 34,171 | 3,790 | — | 37,961 | 8.3% | 0.9% | 39 | 2020–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 34,173 | — | — | 34,173 | 7.5% | 0.7% | 9 | 2024–2025 |
| COMUNA CONTESTI CUI: 4568519 | 25,517 | — | — | 25,517 | 5.6% | 0.1% | 2 | 2019–2020 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 12,353 | 6,458 | — | 18,811 | 4.1% | 0.0% | 9 | 2018–2023 |
| COMUNA SCRIOASTEA CUI: 6853317 | 10,105 | — | — | 10,105 | 2.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CUI: 18990474 | 9,233 | — | — | 9,233 | 2.0% | 0.7% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA CUI: 18984529 | 7,773 | — | — | 7,773 | 1.7% | 2.0% | 1 | 2021 |
| COMUNA MAVRODIN CUI: 4732564 | 6,593 | — | — | 6,593 | 1.5% | 0.0% | 2 | 2018 |
| COMUNA GRATIA CUI: 6691924 | 5,840 | — | — | 5,840 | 1.3% | 0.1% | 1 | 2023 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | — | 4,192 | — | 4,192 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA NECSESTI CUI: 6938065 | 4,159 | — | — | 4,159 | 0.9% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 | 3,247 | — | — | 3,247 | 0.7% | 0.4% | 2 | 2023–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 2,809 | — | — | 2,809 | 0.6% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | 2,425 | — | — | 2,425 | 0.5% | 0.4% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | — | 2,358 | — | 2,358 | 0.5% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 2,303 | — | — | 2,303 | 0.5% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 2,231 | — | — | 2,231 | 0.5% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 2,002 | — | — | 2,002 | 0.4% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,772 | — | — | 1,772 | 0.4% | 0.0% | 2 | 2019–2026 |
| URBANA SERV SRL CUI: 28268713 | 1,558 | — | — | 1,558 | 0.3% | 0.0% | 1 | 2020 |
| TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 1,345 | — | — | 1,345 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA MAGURA CUI: 4652775 | 1,262 | — | — | 1,262 | 0.3% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 905 | — | — | 905 | 0.2% | 0.0% | 3 | 2019–2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 777 | — | — | 777 | 0.2% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA41213384 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 18.09.2026 | 433 |
| Contract object: inlocuire lamele stergator, becuri, itp pentru autoturismul tr 05 nrn ocpi tr | ||||
| DA41210499 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14210000-6 | 18.09.2026 | 175,992 |
| Contract object: piatra sparta 0.63 | ||||
| DA41085686 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 01.09.2026 | 836 |
| Contract object: servicii de reparatie si itp pentru autoturismul tr 06 ebh ocpi tr | ||||
| DA40926738 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 03.08.2026 | 804 |
| Contract object: servicii de reparatie si itp pentru autoturismul tr 05 zfb ocpi teleorman | ||||
| DA40832499 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50112000-3 | 16.07.2026 | 884 |
| Contract object: servicii reparatii auto | ||||
| DA40481366 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44921300-5 | 26.05.2026 | 87,996 |
| Contract object: piatra sparta sort 0-63 | ||||
| DA40457437 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50800000-3 | 22.05.2026 | 149 |
| Contract object: servicii incarcare instalatie ac autoturism tr 05 nrn ocpi teleorman | ||||
| DA39506799 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50800000-3 | 11.12.2025 | 413 |
| Contract object: servicii de reparatii autoturism tr 06 rrf | ||||
| DA39232158 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 50116500-6 | 07.11.2025 | 362 |
| Contract object: inlocuit anvelope | ||||
| DA38856811 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 12.09.2025 | 632 |
| Contract object: inlocuire baterie pentru autoturismul tr 06 ebh ocpi tr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2180044 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 34300000-0 | 14.05.2024 | 48 |
| Contract object: cheie roti | ||||
| DAN1770603 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50112000-3 | 10.10.2022 | 522 |
| Contract object: reparatie auto | ||||
| DAN1706454 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50112000-3 | 27.06.2022 | 1,077 |
| Contract object: reparatie auto | ||||
| DAN1536939 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44423400-5 | 29.09.2021 | 42 |
| Contract object: placa avertizare | ||||
| DAN1487125 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 50110000-9 | 25.06.2021 | 1,148 |
| Contract object: servicii auto+piese | ||||
| DAN1487040 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 50112100-4 | 25.06.2021 | 3,544 |
| Contract object: servicii auto+piese schimb | ||||
| DAN1463615 | TRIBUNALUL TELEORMAN CUI: 4469078 | 50112100-4 | 07.05.2021 | 4,192 |
| Contract object: revizie auto | ||||
| DAN1445092 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 05.04.2021 | 59 |
| Contract object: furnizare de piese si consumabile pentru utilaje forestiere | ||||
| DAN1376315 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 07.12.2020 | 3,790 |
| Contract object: servicii de reparare , intretinere si itp autoutilitara tr 04 jly | ||||
| DAN1324709 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 50100000-6 | 12.08.2020 | 2,358 |
| Contract object: service masina | ||||
- 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/9443052/api/v1/suppliers/9443052/revenue/api/v1/suppliers/9443052/scores/api/v1/suppliers/9443052/benchmarks/api/v1/red-flags/by-supplier/9443052/api/v1/suppliers/9443052/years/api/v1/suppliers/9443052/cpv/api/v1/suppliers/9443052/clients/api/v1/suppliers/9443052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders