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CUI: 16148560 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

TOTAL AUTO COM SRL

Registered: 12.02.2004 1 MAI, 125, 140074

Total revenue

641,469 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

601,158 RON

274 purchases

Offline purchases

40,311 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

31.7%

Main client: UM 0723 ALEXANDRIA

National median: 30.2%

Ranked 19,624 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 24; the other 12 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 INFORMATIC CUI: 15757432 866 —— 866 0.1% 0.2% 2 2019
UM 01838 BOBOC CUI: 4299631 756 —— 756 0.1% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 582 —— 582 0.1% 0.0% 1 2019
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 134 — 134 0.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90 —— 90 0.0% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 24 —— 24 0.0% 0.0% 1 2018

26-31 of 31 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
DA41240873 UM 0723 ALEXANDRIA CUI: 10327078 34631400-3 24.09.2026 912
anvelopa crosswind 185/65r15
DA40328659 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 31400000-0 07.05.2026 2,331
baterie 180 ah
DA40328925 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 19512000-8 07.05.2026 9,686
anvelope parc auto club sportiv municipal alexandria
DA39897853 UM 0723 ALEXANDRIA CUI: 10327078 34327200-7 25.02.2026 468
pachet piese
DA39854933 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 34330000-9 18.02.2026 2,461
piese de schimb mecanice si produse conexe auto
DA37923556 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 34121000-1 15.04.2025 4,250
piese schimb tr 06ydg - autocar mercedes benz
DA37892889 UM 0723 ALEXANDRIA CUI: 10327078 34100000-8 11.04.2025 5,998
pachet consumabile si piese auto
DA37792411 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 31431000-6 01.04.2025 13,632
acumulator 12v 200ah la statiile de repompare srp1 si srp2, amj. olt calmatui - teleorman
DA37751186 UM 0723 ALEXANDRIA CUI: 10327078 35111000-5 26.03.2025 2,304
pachet siguranta rutiera
DA37172290 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 34100000-8 12.12.2024 10,298
piese si consumabile autovehicule csma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2448836 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44423000-1 08.05.2025 1,928
materiale ptr. iarna autoturisme
DAN2184750 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 21.05.2024 1,054
dstr - furnizare pneuri si camere de aer pentru autovehicule si utilaje
DAN2117333 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44423000-1 20.02.2024 1,588
materiale iarna autoturisme
DAN2117329 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 09211100-2 20.02.2024 231
ulei motor 5w50
DAN2091029 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 09211000-1 12.01.2024 237
achizitie ulei hidraulic servo - 3 litri
DAN2015249 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 31431000-6 05.10.2023 471
acumulator varta 12*80ah blue l*l*h: 315*175*175 740 a - 1 buc
DAN2015089 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 34300000-0 05.10.2023 2,572
duster filtru ulei 1,5 e5 - 1 buc;<br>curea transmisie oe - 3 buc; <br>rola ghidaj - 3 buc; <br>rola intinzator oe-3 buc; <br>stardax alternator 14v - 1 buc.
DAN2015070 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 34300000-0 05.10.2023 1,964
valeo pompa carburant - 1 buc; <br>l piulita+garnitura rezervor - 1 buc;<br>denso compresor ac - 1 buc;
DAN2015068 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 31431000-6 05.10.2023 1,944
sc varta 12*180ah silver l*l*h: 513*223*223 1000 ah -2 bucati
DAN2014984 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 24957000-7 05.10.2023 6,806
ad-blue 10l natur - 60 buc;<br>ulei castrol edge 5w30 5l - 7 buc;<br>vw ulei 0w30 ll iii - 5 l- 9 buc;<br>adblue renault 10 l - 3 buc;<br>ulei lant e-oil 1 l - 5 buc;<br>ulei h46 1l hexol thp - 10 buc;<br>elf evolution sxr 5w30 5l - 2 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/16148560
  • /api/v1/suppliers/16148560/revenue
  • /api/v1/suppliers/16148560/scores
  • /api/v1/suppliers/16148560/benchmarks
  • /api/v1/red-flags/by-supplier/16148560
  • /api/v1/suppliers/16148560/years
  • /api/v1/suppliers/16148560/cpv
  • /api/v1/suppliers/16148560/clients
  • /api/v1/suppliers/16148560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API