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CUI: 15691834 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 2 indicators

TR ADMINISTRARE IMOBILE SRL

Registered: 06.08.2003 STR. LIBERTATII, 251

Total revenue

6.61 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

6.53 Mn.

332 purchases

Offline purchases

77,875 RON

25 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

33.7%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 17,890 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 1
#02 At the ceiling 3
#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 22; the other 10 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
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 14,150 —— 14,150 0.2% 0.1% 2 2018–2019
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 8,168 —— 8,168 0.1% 0.4% 3 2019–2025
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 4,983 —— 4,983 0.1% 0.2% 1 2024
SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310 2,750 —— 2,750 0.0% 12.5% 1 2018
DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 — 2,133 — 2,133 0.0% 0.2% 2 2024
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 1,400 —— 1,400 0.0% 0.0% 1 2019
CONSILIUL CONCURENTEI CUI: 8844560 600 —— 600 0.0% 0.0% 1 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 370 —— 370 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 — 248 — 248 0.0% 0.0% 1 2025
TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 33 —— 33 0.0% 0.0% 1 2026

26-35 of 35 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
DA41303111 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 30.09.2026 2,640
servicii curatenie
DA41278887 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 50711000-2 28.09.2026 83
servicii de verificare instalatie electrica , inlocuire prize
DA41265825 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 71630000-3 25.09.2026 600
servicii verificare supape
DA41069263 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 28.08.2026 1,540
servicii curatenie
DA41065314 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 90910000-9 27.08.2026 17,920
servicii curatenie
DA40970574 MUNICIPIUL ALEXANDRIA CUI: 4652660 50800000-3 13.08.2026 23,500
servicii de intretinere si reparatii a echipamentelor si instalatiilor
DA40919725 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 31.07.2026 1,470
servicii curatenie
DA40743184 MUNICIPIUL ALEXANDRIA CUI: 4652660 31680000-6 03.07.2026 1,904
corpuri de iluminat
DA40741615 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 90910000-9 01.07.2026 4,140
servicii curatenie luna iulie 2026
DA40732133 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 30.06.2026 1,610
servicii curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744145 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 29.04.2026 509
servicii de reparatie la sistemul de incalzire
DAN2705626 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 17.03.2026 1,083
servicii de reparatie centrala termica si conducta caldura
DAN2701328 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 71632000-7 11.03.2026 696
lucrari verificare supape de siguranta
DAN2669789 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 29.01.2026 2,275
servicii de reparatie centrala termica si conducte caldura ajfp teleorman
DAN2665583 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 90910000-9 23.01.2026 18
servicii curatenie
DAN2635453 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 90410000-4 19.12.2025 248
vidanjare subsol
DAN2389085 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 90910000-9 21.02.2025 1,650
servicii de curatenie, ianuarie 2025
DAN2333309 DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 45453000-7 11.12.2024 1,034
reabilitare sistem scurgere si sifoane pardoseli
DAN2333285 DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 45453000-7 11.12.2024 1,099
reabilitare sistem scurgere si sifoane pardoseala
DAN2129114 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44400000-4 11.03.2024 1,236
livrare si montaj vas de expansiune la centrala termica ce deserveste sediul camerei de conturi teleorman
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/15691834
  • /api/v1/suppliers/15691834/revenue
  • /api/v1/suppliers/15691834/scores
  • /api/v1/suppliers/15691834/benchmarks
  • /api/v1/red-flags/by-supplier/15691834
  • /api/v1/suppliers/15691834/years
  • /api/v1/suppliers/15691834/cpv
  • /api/v1/suppliers/15691834/clients
  • /api/v1/suppliers/15691834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API