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CUI: 27259180 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 2 indicators

ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL

Registered: 09.08.2010 LIBERTATII, 507 A https://ascealexandria.ro/

Total revenue

4.35 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.32 Mn.

91 purchases

Offline purchases

258,486 RON

4 purchases

Tenders

777,823 RON

1 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

32.1%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 19,270 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 2
#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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ALEXANDRIA CUI: 4652660 592,640 26,178 777,823 1,396,641 32.1% 0.3% 17 2018–2026
APA SERV SA CUI: 22224874 1,039,513 —— 1,039,513 23.9% 0.8% 19 2018–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 89,319 232,308 — 321,627 7.4% 2.4% 4 2018–2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 297,486 —— 297,486 6.8% 0.1% 2 2019–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 200,250 —— 200,250 4.6% 4.3% 3 2019–2021
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 196,841 —— 196,841 4.5% 7.8% 2 2023
GRADINITA NR7 CUI: 4568101 130,113 —— 130,113 3.0% 16.3% 5 2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 96,835 —— 96,835 2.2% 5.2% 7 2019–2020
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 95,639 —— 95,639 2.2% 8.1% 4 2021–2022
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 89,653 —— 89,653 2.1% 6.7% 5 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 82,500 —— 82,500 1.9% 0.0% 1 2019
TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 81,485 —— 81,485 1.9% 13.7% 2 2024–2026
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 68,627 —— 68,627 1.6% 1.4% 4 2020–2023
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 60,456 —— 60,456 1.4% 0.8% 2 2018
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 49,901 —— 49,901 1.2% 2.9% 2 2023
SCOALA GIMNAZIALA NR 7 CUI: 19082079 35,706 —— 35,706 0.8% 1.7% 2 2019
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 33,436 —— 33,436 0.8% 1.5% 5 2020–2023
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 23,833 —— 23,833 0.6% 0.5% 3 2018–2021
CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 20,800 —— 20,800 0.5% 0.8% 1 2018
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 14,630 —— 14,630 0.3% 0.7% 2 2020–2024
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 10,933 —— 10,933 0.3% 0.4% 2 2024
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 3,023 —— 3,023 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 2,685 —— 2,685 0.1% 0.2% 1 2020

1-23 of 23 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
MUNTENIA INTERMED COMPANY SRL CUI: 18221411 1 777,823 1,555,647 1 2026

1-1 of 1 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
DA40717533 TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 45233221-4 29.06.2026 55,100
lucrari de marcare statii de autobuz cu vopsea bicomponenta
DA39021916 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 45453000-7 06.10.2025 3,023
lucrari de reparatii invelitoare tabl
DA38351864 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 45453000-7 17.06.2025 25,208
lucrari de reparatii zugraveli lavabile
DA36858994 COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 45223210-1 06.11.2024 8,256
lucrari de confectii metalice
DA36857773 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 45453000-7 05.11.2024 1,964
45453000-7 lucrari de reparatii generale si de renovare
DA36786543 GRADINITA NR7 CUI: 4568101 45453000-7 25.10.2024 7,290
lucrari de reparatii platforma pentru colectarea deseurilor
DA36470746 COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 45223210-1 09.09.2024 2,677
lucrari de confectii metalice colectare deseuri reciclabile
DA36332721 GRADINITA NR7 CUI: 4568101 45453000-7 22.08.2024 28,435
reparatie gard si alee
DA36332240 GRADINITA NR7 CUI: 4568101 45453000-7 22.08.2024 16,765
lucrari de reparatii zugraveli exterioare si reparatii gard gradinita 3
DA36314358 TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 45262400-5 19.08.2024 26,385
confectionare stalpi metalici pentru indicatoare, panouri semnalizare si colantare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1442646 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 45450000-6 31.03.2021 232,308
lucrari de amenajare spatii centru de vaccinare
DAN1030385 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 08.11.2018 3,959
lucrari de refacere hidroizolatie
DAN1030314 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 08.11.2018 17,711
lucrari de reparatii la unitatea locativa 60, bl. m9
DAN1030309 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 08.11.2018 4,508
lucrari de reparatii refacere hidroizolatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136515 MUNICIPIUL ALEXANDRIA CUI: 4652660 45200000-9 31.08.2026 1,555,647
,,extindere cladire si amenajare loboratoare scoala stefan cel mare - rest de executat
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/27259180
  • /api/v1/suppliers/27259180/revenue
  • /api/v1/suppliers/27259180/scores
  • /api/v1/suppliers/27259180/benchmarks
  • /api/v1/red-flags/by-supplier/27259180
  • /api/v1/suppliers/27259180/years
  • /api/v1/suppliers/27259180/cpv
  • /api/v1/suppliers/27259180/clients
  • /api/v1/suppliers/27259180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API