Total revenue
23.22 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
14 purchases
Offline purchases
64,697 RON
1 purchases
Tenders
21.31 Mn.
12 contracts
Won without competition
13.0%
4 of 12 lots
National rate: 34.3%
Ranked 8,560 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
86.5%
Main client: MUNICIPIUL ALEXANDRIA
National median: 30.2%
Ranked 871 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
#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 7 largest CPV groups, out of 7; the other 0 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
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 |
|---|---|---|---|---|---|
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 2 | 4,274,162 | 12,822,486 | 2 | 2025 |
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 2 | 4,274,162 | 12,822,486 | 2 | 2025 |
| TOTAL CONSTRUCTII SRL CUI: 14902585 | 1 | 1,796,115 | 3,592,230 | 1 | 2024 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 465,742 | 931,483 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40920942 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 45310000-3 | 31.07.2026 | 129,743 |
| Contract object: traseu alimentare tablou climatizare | ||||
| DA40845266 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 45212221-1 | 20.07.2026 | 423,348 |
| Contract object: amenajare teren de joaca multifunctional | ||||
| DA40422867 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 45453000-7 | 19.05.2026 | 341,915 |
| Contract object: reparatii curente interioare | ||||
| DA38980730 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 45453000-7 | 30.09.2025 | 291,868 |
| Contract object: reparatii curente interioare corp c1 liceu | ||||
| DA38735432 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 60181000-0 | 25.08.2025 | 7,800 |
| Contract object: inchiriere bascula 8x4 volvo cu sofer -18mc | ||||
| DA36069811 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 60181000-0 | 04.07.2024 | 129,500 |
| Contract object: inchiriere bascula 8x4 volvo cu sofer - 18mc | ||||
| DA35447824 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 45453000-7 | 08.04.2024 | 162,458 |
| Contract object: reparatii curente si igienizare sali de clasa | ||||
| DA34167402 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45111100-9 | 04.10.2023 | 216,824 |
| Contract object: lucrari de desfiintare cladire c4-centrala termica si desfiintare cladire c5- magazie | ||||
| DA31815169 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 45453000-7 | 07.11.2022 | 65,182 |
| Contract object: reparatii si igienizari sali de clasa internat | ||||
| DA27047466 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 45432130-4 | 11.12.2020 | 10,600 |
| Contract object: montat gresie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832675 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45453000-7 | 14.08.2026 | 64,697 |
| Contract object: lucrari de reparatii scara corp b -parter-etaj 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136242 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45200000-9 | 21.08.2026 | 6,185,870 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii extindere gradinita cu program prelungit nr. 4 - sala de mese si spatii de invatamant in municipiul alexandria, judetul teleorman | ||||
| SCNA1128479 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 03.12.2025 | 4,013,027 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a sectiei exterioare de boli infectioase din cadrul spitalului judetean de urgenta alexandria | ||||
| SCNA1127539 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45321000-3 | 10.11.2025 | 8,809,459 |
| Contract object: servicii proiectare si executie lucrari in vederea realizarii obiectivului de investitii cresterea eficientei eneregtice prin reabilitare termica gradinita cu program prelungit nr. 6 - alexandria | ||||
| SCNA1122533 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45321000-3 | 07.07.2025 | 4,572,809 |
| Contract object: reabilitare termica cladiri c1 si c8 la liceul teoretic alexandru ghica din municipiul alexandria | ||||
| SCNA1099781 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45321000-3 | 06.09.2024 | 3,592,230 |
| Contract object: reabilitare termica cladire scoala gimnaziala stefan cel mare | ||||
| SCNA1091688 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45233222-1 | 05.09.2023 | 1,380,390 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare curte (covor asfaltic) la liceul teoretic al. d. ghica | ||||
| SCNA1068718 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 28.04.2022 | 931,483 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii amenajare imprejmuire (spre strada carpati-55ml), amenajare curte (alei, asfaltate teren de sport) la colegiul national al.i.cuza | ||||
| SCNA1061531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45453000-7 | 21.12.2021 | 281,362 |
| Contract object: lucrari de reparatii generale si de renovare la ctptf alexandria , centrul alexandra - violeta si raza de soare , centrul maria - ioana | ||||
| SCNA1031821 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45200000-9 | 03.02.2020 | 356,385 |
| Contract object: reabilitare trotuare si intrari in curti pe strada h.c.c. (tronson cuprins intre str. al. ghica - str. unirii - dig vedea) in municipiul alexandria si reabilitare trotuare si intrari in curti pe strada viitorului (tronson cuprins intre str. al. ghica - str. unirii - dig vedea) in municipiul alexandria | ||||
| SCNA1021866 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45233120-6 | 21.08.2019 | 487,700 |
| Contract object: reabilitare trotuare si intrari in curti pe strada unirii, in municipiul alexandria | ||||
- 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/25812054/api/v1/suppliers/25812054/revenue/api/v1/suppliers/25812054/scores/api/v1/suppliers/25812054/benchmarks/api/v1/red-flags/by-supplier/25812054/api/v1/suppliers/25812054/years/api/v1/suppliers/25812054/cpv/api/v1/suppliers/25812054/clients/api/v1/suppliers/25812054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders