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CUI: 22224874 SA TELEORMAN MUNICIPIUL ALEXANDRIA

APA SERV SA

Registered: 06.08.2007 STR. VEDEA, 31 https://www.apaservteleorman.ro

Total revenue

391,970 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

215,780 RON

177 purchases

Offline purchases

176,190 RON

108 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

23.6%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 27,463 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 20; the other 8 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 DOMENIULUI PUBLIC CUI: 13924437 22,488 69,996 — 92,484 23.6% 0.2% 39 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 61,005 17,072 — 78,077 19.9% 0.1% 49 2018–2026
SCOALA GIMNAZIALA CERVENIA CUI: 19027325 55,164 —— 55,164 14.1% 5.8% 28 2018–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 — 36,317 — 36,317 9.3% 0.2% 2 2026
ORASUL ZIMNICEA CUI: 4652732 22,687 —— 22,687 5.8% 0.0% 1 2023
COMUNA MAGURA CUI: 4652775 18,751 —— 18,751 4.8% 0.1% 53 2018–2023
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 — 12,913 — 12,913 3.3% 0.5% 3 2019–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,429 —— 12,429 3.2% 0.0% 2 2023
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 11,728 —— 11,728 3.0% 0.4% 1 2020
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 11,049 — 11,049 2.8% 0.2% 50 2023–2025
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 10,251 — 10,251 2.6% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 7,169 — 7,169 1.8% 0.0% 1 2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 — 5,619 — 5,619 1.4% 0.2% 28 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 — 3,674 — 3,674 0.9% 0.2% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 18987290 3,259 —— 3,259 0.8% 1.2% 6 2020–2025
COMUNA OLTENI CUI: 6853171 2,894 —— 2,894 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 2,249 —— 2,249 0.6% 0.4% 3 2021–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 — 1,805 — 1,805 0.5% 0.0% 9 2020–2023
SCOALA GIMNAZIALA PLOSCA CUI: 18994956 871 —— 871 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA BUZESCU CUI: 18987266 741 —— 741 0.2% 0.1% 2 2019
SCOALA GIMNAZIALA VIISOARA CUI: 18987320 714 —— 714 0.2% 0.2% 1 2018
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 530 —— 530 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 325 — 325 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 270 —— 270 0.1% 0.2% 1 2018

1-24 of 24 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
DA41165213 SCOALA GIMNAZIALA CERVENIA CUI: 19027325 90460000-9 14.09.2026 2,738
prestare servicii vidanjare
DA41145103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 90460000-9 09.09.2026 1,369
servicii de vidanjare la cpv cerrvenia
DA41126940 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 90460000-9 07.09.2026 2,582
servicii de vidanjare la cpv furculesti
DA41068598 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 90460000-9 28.08.2026 1,118
servicii vidanjare toalete
DA40935443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 90460000-9 04.08.2026 1,937
servicii de vidanjare la cpv furculesti
DA40908863 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 90460000-9 30.07.2026 373
prestare servicii vidanjare
DA40705950 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 90460000-9 29.06.2026 373
prestare servicii vidanjare
DA40522807 SCOALA GIMNAZIALA CERVENIA CUI: 19027325 90460000-9 02.06.2026 2,054
prestare servicii vidanjare
DA40508714 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 90460000-9 29.05.2026 1,863
servicii vidanjare
DA40211313 SCOALA GIMNAZIALA CERVENIA CUI: 19027325 90460000-9 21.04.2026 1,369
prestare servicii vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862177 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 65110000-7 23.09.2026 218
servicii de distributie apa canal
DAN2859378 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 65110000-7 21.09.2026 218
servicii de distributie apa canal
DAN2858745 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 65110000-7 21.09.2026 200
servicii de distributie apa canal
DAN2817325 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 65100000-4 24.07.2026 17,936
servicii de distributie apa canal
DAN2817242 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 65100000-4 24.07.2026 18,381
servicii de distributie apa canal
DAN2777611 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 65110000-7 11.06.2026 181
servicii de distributie apa canal
DAN2776731 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 65110000-7 10.06.2026 254
servicii de distributie apa canal
DAN2776610 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 65110000-7 10.06.2026 181
servicii de distributie apa canal
DAN2731167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50800000-3 15.04.2026 251
servicii de montare si sigilare apometre la cns alexandria bl m16 sc. a ap.5 conf ref nr 9723
DAN2712306 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 65110000-7 25.03.2026 91
servicii distributie apa canal
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/22224874
  • /api/v1/suppliers/22224874/revenue
  • /api/v1/suppliers/22224874/scores
  • /api/v1/suppliers/22224874/benchmarks
  • /api/v1/red-flags/by-supplier/22224874
  • /api/v1/suppliers/22224874/years
  • /api/v1/suppliers/22224874/cpv
  • /api/v1/suppliers/22224874/clients
  • /api/v1/suppliers/22224874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API