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CUI: 23471414 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

ROMEDIA ONLINE ADVERTISING SRL

Registered: 22.08.2019 AV. ALEXANDRU COLFESCU, 56, 140043 https://www.bricoshop.ro

Total revenue

192,876 RON

62 client authorities · paid between 2018 and 2026

Direct purchases

180,506 RON

68 purchases

Offline purchases

12,370 RON

4 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

17.8%

Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI

National median: 30.2%

Ranked 33,348 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 18; the other 6 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
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 294 —— 294 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 294 —— 294 0.2% 0.0% 1 2023
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 294 —— 294 0.2% 0.0% 1 2018
JUDETUL VASLUI CUI: 3394171 209 —— 209 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 209 —— 209 0.1% 0.0% 1 2019
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 207 —— 207 0.1% 0.0% 1 2025
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 126 —— 126 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 108 —— 108 0.1% 0.0% 1 2019
TURSIB SA CUI: 789401 — 107 — 107 0.1% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 105 —— 105 0.1% 0.0% 1 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 70 —— 70 0.0% 0.0% 1 2019
TEATRUL ANDREI MURESANU CUI: 4969693 56 —— 56 0.0% 0.0% 1 2019

51-62 of 62 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
DA40474804 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 44421722-4 26.05.2026 603
panou depozitare chei s100, 550x380x80 mm, 100 agatatori
DA40379266 COMUNA STOILESTI CUI: 2541142 44421300-0 13.05.2026 3,000
achizitie si furnizare seif caserie primaria stoilesti
DA40356313 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 16160000-4 11.05.2026 678
diverse echipamente de gradinarit
DA40291297 APAVITAL SA CUI: 1959768 39141300-5 30.04.2026 8,512
dulap antiefractie office 3 premium el, 930x1950x520 mm, 153 kg, cifru electronic
DA40232683 APAREGIO GORJ SA CUI: 20415711 44421300-0 23.04.2026 3,000
seif caserie antiefractie cashier 550
DA40097039 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 16160000-4 30.03.2026 865
diverse echipamente de gradinarit
DA39496242 APAREGIO GORJ SA CUI: 20415711 44421300-0 10.12.2025 2,893
seif caserie antiefractie cashier 550
DA39314094 APAREGIO GORJ SA CUI: 20415711 44421300-0 18.11.2025 5,785
seif caserie antiefractie cashier 550
DA39072185 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 35113000-9 14.10.2025 207
cutie cheie de urgenta nsk 1
DA38892886 UM 0930 OCHIURI CUI: 18252132 44421722-4 17.09.2025 744
cutie depozitare chei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2001851 TURSIB SA CUI: 789401 44512100-3 19.09.2023 107
dalta
DAN1443009 MUNICIPIUL ALBA IULIA CUI: 4562923 39712210-1 01.04.2021 2,605
uscatoare par necesare la bazinul olimpic
DAN1410606 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44421722-4 26.01.2021 83
cutie metalica cu sistem de inchidere
DAN1227579 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 39715200-9 22.01.2020 9,575
achizitie echipament de incalzire
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/23471414
  • /api/v1/suppliers/23471414/revenue
  • /api/v1/suppliers/23471414/scores
  • /api/v1/suppliers/23471414/benchmarks
  • /api/v1/red-flags/by-supplier/23471414
  • /api/v1/suppliers/23471414/years
  • /api/v1/suppliers/23471414/cpv
  • /api/v1/suppliers/23471414/clients
  • /api/v1/suppliers/23471414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API