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CUI: 18576317 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 3 indicators

ELECTROCERALI SRL

Registered: 11.04.2006 STR. 1 MAI, 68 https://www.electrocerali.com

Total revenue

10.40 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

7.39 Mn.

248 purchases

Offline purchases

251,925 RON

8 purchases

Tenders

2.75 Mn.

2 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

16.9%

Main client: COMUNA STUDINA

National median: 30.2%

Ranked 34,241 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 17; the other 5 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
LICEUL TEHNOLOGIC NR1 CUI: 4469060 35,077 —— 35,077 0.3% 1.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 34,064 —— 34,064 0.3% 1.6% 6 2018–2020
LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 31,666 —— 31,666 0.3% 1.7% 9 2019–2026
COMUNA BOTOROAGA CUI: 6691916 30,000 —— 30,000 0.3% 0.0% 1 2019
AUTORITATEA VAMALA ROMANA CUI: 45789320 20,492 —— 20,492 0.2% 0.0% 1 2023
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 19,200 —— 19,200 0.2% 0.0% 1 2026
COMUNA POENI CUI: 6853180 18,000 —— 18,000 0.2% 0.0% 1 2024
LICEUL TEORETIC ZIMNICEA CUI: 4568357 14,760 —— 14,760 0.1% 0.7% 6 2020–2026
COMUNA STOROBANEASA CUI: 4652791 12,569 —— 12,569 0.1% 0.1% 2 2020–2022
CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 12,150 —— 12,150 0.1% 0.8% 1 2025
UM 0723 ALEXANDRIA CUI: 10327078 11,032 —— 11,032 0.1% 0.4% 7 2020–2026
SCOALA GIMNAZIALA CUI: 18990504 10,362 —— 10,362 0.1% 1.2% 1 2020
CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 10,350 —— 10,350 0.1% 0.4% 2 2020
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 10,030 —— 10,030 0.1% 0.3% 5 2018–2023
SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 9,903 —— 9,903 0.1% 0.8% 3 2024
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 9,200 —— 9,200 0.1% 0.4% 6 2018–2023
COMUNA SLOBOZIA MINDRA CUI: 4652821 8,799 —— 8,799 0.1% 0.0% 3 2018–2020
COMUNA MERENI CUI: 6691932 7,175 —— 7,175 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA CUI: 18987339 6,800 —— 6,800 0.1% 1.1% 2 2024–2025
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 6,591 —— 6,591 0.1% 1.5% 1 2018
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 6,500 —— 6,500 0.1% 0.2% 6 2018–2026
COMUNA TROIANUL CUI: 6938081 6,460 —— 6,460 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MAGURA CUI: 18999732 5,850 —— 5,850 0.1% 0.5% 2 2021–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 4,765 —— 4,765 0.1% 0.1% 6 2019–2025
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 4,198 —— 4,198 0.0% 0.2% 3 2018–2019

26-50 of 71 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
DA41273107 INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 71315400-3 29.09.2026 1,000
verificarea protectiei impotriva socurilor electrice
DA41193282 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 71315400-3 16.09.2026 4,300
verificarea protectiei impotriva socurilor electrice
DA41066418 COMUNA BUZESCU CUI: 4568454 45310000-3 28.08.2026 85,848
coloana electrica de alimentare.
DA41066435 COMUNA BUZESCU CUI: 4568454 45310000-3 28.08.2026 20,245
executie reparatii instalatii electrice si iluminat
DA41007039 COMUNA BRAGADIRU CUI: 6691967 45310000-3 19.08.2026 329,088
pta 160 kva - pentru scoala bragadiru
DA40964301 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71630000-3 10.08.2026 1,080
verificarea protectiei impotriva socurilor electrice
DA40912262 UM 0723 ALEXANDRIA CUI: 10327078 71630000-3 30.07.2026 1,920
verificarea protectiei impotriva socurilor electrice
DA40865640 LICEUL TEORETIC ZIMNICEA CUI: 4568357 71315400-3 23.07.2026 3,500
verificarea protectiei impotriva socurilor electrice
DA40841043 COMUNA FRUMOASA CUI: 4920533 45310000-3 17.07.2026 14,163
coloana electrica de alimentare, pentru aee statie apa
DA40793268 SPITALUL MUNICIPAL CARITAS CUI: 4568004 45310000-3 14.07.2026 1,920
remediere tablou electric.inlocuire intrerupator trifazat.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50711000-2 03.10.2025 1,240
servicii de remediere instalatie electrica exterioara la cpv cervenia conf ref nr 24647
DAN2030997 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 26.10.2023 250
servicii de verificare pram pentru sediul camerei de conturi teleorman
DAN1849273 COMUNA SMIRDIOASA CUI: 4920541 71315400-3 25.01.2023 600
verificare paratrasnet, verificare rezistenta de dispersie
DAN1785234 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 31.10.2022 200
servicii pram cc teleorman
DAN1654337 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45311100-1 30.03.2022 249,167
lucrari instalatii iluminat, prize si forta
DAN1564371 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 11.11.2021 150
servicii pram cc teleorman
DAN1555248 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 26.10.2021 150
servicii pram cc teleorman
DAN1078812 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 31527300-9 13.03.2019 168
corp iluminat pentru tub led t8 2x60cm (4 buc x 25.2101 lei) + tub led pc+st t8 9w 6500k 600mm novelite (8 buc x 8.4034 lei)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126921 COMUNA STUDINA CUI: 4491300 45251100-2 23.10.2025 1,753,852
executie lucrari in cadrul proiectului: construire centrala fotovoltaica (prosumator) studina dotata cu statie de reincarcare pentru masini electrice
SCNA1100999 COMUNA VALENI CUI: 5102265 45210000-2 25.03.2024 1,000,027
executie lucrari de constructie in cadrul proiectului: cresterea eficientei energetice la liceul valeni, comuna valeni, judetul olt
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/18576317
  • /api/v1/suppliers/18576317/revenue
  • /api/v1/suppliers/18576317/scores
  • /api/v1/suppliers/18576317/benchmarks
  • /api/v1/red-flags/by-supplier/18576317
  • /api/v1/suppliers/18576317/years
  • /api/v1/suppliers/18576317/cpv
  • /api/v1/suppliers/18576317/clients
  • /api/v1/suppliers/18576317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API