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CUI: 18159638 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 1 indicators

TELE MEDIA PRES SRL

Registered: 23.11.2005 STR. LIBERTATII, 140017

Total revenue

5.61 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

650 purchases

Offline purchases

64,941 RON

40 purchases

Tenders

1.98 Mn.

3 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

24.2%

Main client: COMUNA BUJORU

National median: 30.2%

Ranked 26,827 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 1
#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 27; the other 15 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 ORBEASCA CUI: 6853236 31,778 —— 31,778 0.6% 0.1% 4 2019–2025
GRADINITA NR7 CUI: 4568101 24,900 —— 24,900 0.4% 3.1% 1 2021
CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 22,316 1,200 — 23,516 0.4% 0.5% 73 2018–2025
MUNICIPIUL TURNU MAGURELE CUI: 4253731 22,424 —— 22,424 0.4% 0.0% 4 2021–2023
APA SERV SA CUI: 22224874 21,805 —— 21,805 0.4% 0.0% 42 2018–2026
ORASUL VIDELE CUI: 6853155 20,184 —— 20,184 0.4% 0.0% 77 2018–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 17,869 249 — 18,118 0.3% 0.6% 11 2018–2022
ORASUL ZIMNICEA CUI: 4652732 17,997 —— 17,997 0.3% 0.0% 11 2019–2024
SCOALA GIMNAZIALA BUZESCU CUI: 18987266 16,805 —— 16,805 0.3% 2.0% 1 2018
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 10,431 216 — 10,647 0.2% 0.1% 4 2018–2019
TRANSLOC PREST SRL CUI: 9829097 10,272 —— 10,272 0.2% 41.8% 12 2018–2019
COMUNA COSMESTI CUI: 6826835 9,000 —— 9,000 0.2% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 8,329 —— 8,329 0.2% 0.1% 16 2018–2019
COMUNA BRAGADIRU CUI: 6691967 7,800 —— 7,800 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA MAGURA CUI: 18999732 6,776 —— 6,776 0.1% 0.6% 3 2018
COMUNA VEDEA CUI: 6826851 1,950 4,035 — 5,985 0.1% 0.0% 15 2019–2024
COMUNA VITANESTI CUI: 4568470 4,524 —— 4,524 0.1% 0.0% 1 2020
COMUNA LUNCA CUI: 4568608 — 4,059 — 4,059 0.1% 0.0% 3 2019–2024
COMUNA SMIRDIOASA CUI: 4920541 2,198 1,364 — 3,562 0.1% 0.0% 16 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 3,468 —— 3,468 0.1% 0.1% 11 2021–2025
COMUNA DRACEA CUI: 16367837 3,420 —— 3,420 0.1% 0.0% 1 2020
COMUNA VIISOARA CUI: 4253774 815 2,500 — 3,315 0.1% 0.0% 4 2018–2025
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 2,700 —— 2,700 0.1% 0.1% 9 2018–2020
COMUNA TRIVALEA MOSTENI CUI: 6853201 2,479 —— 2,479 0.0% 0.0% 1 2025
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 2,310 —— 2,310 0.0% 0.1% 2 2019

26-50 of 76 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SIM RAM SRL CUI: 1220276 2 1,358,625 2,717,250 1 2024
A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 1 625,988 1,877,964 1 2024
WORLD TRANS SYSTEMS SRL CUI: 32275964 1 625,988 1,877,964 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269170 APA SERV SA CUI: 22224874 79341000-6 25.09.2026 450
publicare comunicat de presa in ziarul teleormanul
DA41262094 APA SERV SA CUI: 22224874 79341000-6 25.09.2026 200
anuntului public privind depunerea solicitarii de emitere a acordului de mediu
DA40912897 APA SERV SA CUI: 22224874 79341000-6 30.07.2026 450
comunicat de presa - online
DA40894126 APA SERV SA CUI: 22224874 79341000-6 28.07.2026 900
comunicat de presa - online
DA40799976 APA SERV SA CUI: 22224874 79341000-6 10.07.2026 450
anunt mare publicitate ziarul teleormanul
DA40757297 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 45000000-7 03.07.2026 34,903
lucrari constructii, reabilitari , renovari interioare pentru sala de clasa si hol
DA40617986 COMUNA CONTESTI CUI: 4568519 79341000-6 12.06.2026 5,500
servicii de publicitate si promovare
DA40277407 COMUNA CALINESTI CUI: 6491845 79341000-6 29.04.2026 300
anunt ziarul teleormanul - online
DA40276659 COMUNA OLTENI CUI: 6853171 22458000-5 29.04.2026 3,900
registru agricol 2025-2029 50 gospodarii
DA40122580 APA SERV SA CUI: 22224874 79341000-6 01.04.2026 450
anunt mare publicitate ziarul teleormanul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665104 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 79341000-6 23.01.2026 288
anunt ziar
DAN2639977 COMUNA VIISOARA CUI: 4253774 22210000-5 23.12.2025 2,500
abonament la cotidianul ziarul teleorman
DAN2395226 COMUNA VEDEA CUI: 6826851 22210000-5 03.03.2025 249
ab tr iv ziar teleormanul
DAN2327944 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 79341000-6 04.12.2024 672
anunt ziar
DAN2270628 COMUNA VEDEA CUI: 6826851 22210000-5 23.09.2024 384
abonament ziarul teleormanul aprilie - iunie 2024
DAN2242829 COMUNA SMIRDIOASA CUI: 4920541 79341000-6 07.08.2024 250
anunt publicitar in vederea eliberarii aviz de mediu
DAN2242742 COMUNA SMIRDIOASA CUI: 4920541 79341000-6 07.08.2024 290
serviciu de publicitate
DAN2215549 COMUNA VEDEA CUI: 6826851 22210000-5 03.07.2024 384
abonament ziar teleormanul ian-martie 2024
DAN2087960 COMUNA LUNCA CUI: 4568608 22200000-2 10.01.2024 1,536
abonament ziarul teleormanul
DAN2050060 COMUNA SMIRDIOASA CUI: 4920541 79341000-6 21.11.2023 294
serviciu de publicitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107155 COMUNA BUJORU CUI: 4920525 45321000-3 09.07.2024 1,050,000
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : ,,reabilitarea moderata a scolii gimnaziale bujoru, comuna bujoru, judetul teleorman
SCNA1107153 COMUNA BUJORU CUI: 4920525 45212300-9 09.07.2024 1,667,250
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a caminului cultural din comuna bujoru, judetul teleorman
SCNA1098106 COMUNA VARTOAPE CUI: 6938090 45321000-3 22.01.2024 1,877,964
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiireabilitarea moderata a scolii gimnaziale din comuna vartoape , judetul 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/18159638
  • /api/v1/suppliers/18159638/revenue
  • /api/v1/suppliers/18159638/scores
  • /api/v1/suppliers/18159638/benchmarks
  • /api/v1/red-flags/by-supplier/18159638
  • /api/v1/suppliers/18159638/years
  • /api/v1/suppliers/18159638/cpv
  • /api/v1/suppliers/18159638/clients
  • /api/v1/suppliers/18159638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API