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CUI: 28357241 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 3 indicators

EXPLORAMED SRL

Registered: 15.04.2011 ALEXANDRU GHICA, 121, 140057

Total revenue

35.37 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

144 purchases

Offline purchases

16,775 RON

13 purchases

Tenders

33.93 Mn.

69 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

95.2%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 240 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 1 largest CPV groups, out of 1; 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
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 231,520 — 33,433,492 33,665,012 95.2% 10.3% 86 2019–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 578,380 — 497,000 1,075,380 3.0% 1.0% 9 2019–2026
SPITALUL MUNICIPAL CUI: 4568152 283,125 —— 283,125 0.8% 0.9% 4 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 80,440 —— 80,440 0.2% 0.6% 6 2018–2023
MUNICIPIUL BUCURESTI CUI: 4267117 71,550 —— 71,550 0.2% 0.0% 1 2021
MUNICIPIUL TURNU MAGURELE CUI: 4253731 60,812 200 — 61,012 0.2% 0.0% 55 2021–2026
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 51,388 —— 51,388 0.2% 0.8% 37 2018–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 45,550 —— 45,550 0.1% 0.0% 2 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 4,160 7,085 — 11,245 0.0% 0.3% 9 2022–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 10,240 —— 10,240 0.0% 0.0% 7 2020–2022
COMUNA PERETU CUI: 6853295 — 6,515 — 6,515 0.0% 0.0% 3 2024–2026
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 2,880 —— 2,880 0.0% 0.1% 1 2021
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 — 2,760 — 2,760 0.0% 0.1% 4 2021
CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 842 —— 842 0.0% 0.4% 1 2026
SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 — 215 — 215 0.0% 0.2% 1 2023

1-15 of 15 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
DA41125936 MUNICIPIUL TURNU MAGURELE CUI: 4253731 85147000-1 07.09.2026 240
achizitie medicina muncii primaria turnu magurele
DA41125232 MUNICIPIUL TURNU MAGURELE CUI: 4253731 85147000-1 07.09.2026 12,540
achizitie servicii medicina muncii primaria turnu magurele
DA40802665 SPITALUL MUNICIPAL CARITAS CUI: 4568004 85150000-5 13.07.2026 129,800
servicii medicale ct
DA40263884 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 85147000-1 28.04.2026 1,690
servicii de medicina muncii pentru salaratii ocpi teleorman anul 2026
DA40263927 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 85147000-1 28.04.2026 260
servicii de medicina muncii pentru salaratii ocpi tr anul 2026 vp pnccf
DA40013548 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 85150000-5 16.03.2026 842
rmn genunchi nativ/segment
DA38835653 MUNICIPIUL TURNU MAGURELE CUI: 4253731 85147000-1 10.09.2025 12,445
servicii de medicina muncii pentru personalul din primaria mun turnu magurele
DA38631955 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85150000-5 01.08.2025 24,255
angiografie ct craniu
DA38631928 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85150000-5 01.08.2025 24,255
angiografie ct regiune cervicala
DA37915043 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85150000-5 15.04.2025 24,255
angiografie ct regiune cervicala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703378 COMUNA PERETU CUI: 6853295 85147000-1 13.03.2026 2,215
servicii medicina muncii
DAN2404224 COMUNA PERETU CUI: 6853295 85147000-1 13.03.2025 2,160
servicii medicina muncii
DAN2151175 COMUNA PERETU CUI: 6853295 85147000-1 04.04.2024 2,140
servicii medicina muncii
DAN1925682 SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 85147000-1 22.05.2023 215
medicina muncii
DAN1911571 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 85147000-1 28.04.2023 780
servicii medicina muncii pncff
DAN1911568 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 85147000-1 28.04.2023 2,730
servicii medicina muncii ac
DAN1845525 MUNICIPIUL TURNU MAGURELE CUI: 4253731 85147000-1 18.01.2023 200
achizitie servicii aviz medical psihologic
DAN1657340 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 85147000-1 01.04.2022 780
servicii medicina muncii pnccf 28.01.2022-31.12.2022
DAN1657335 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 85147000-1 01.04.2022 2,795
servicii medicina muncii perioada 28.01.2022-31.12.2022 ac
DAN1496235 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 85145000-7 07.07.2021 660
test sars cov 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157720 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85150000-5 21.04.2026 3,990,642
achizitie servicii de imagistica medicala (ct)
CAN1085682 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85150000-5 06.08.2025 20,090,630
achizitie servicii de imagistica medicala (ct)
CAN1074756 SPITALUL MUNICIPAL CARITAS CUI: 4568004 85150000-5 20.03.2022 497,000
achizitie servicii de investigatii imagistice (ct)
CAN1016047 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85150000-5 12.01.2022 8,424,425
achizitie servicii de imagistica medicala (ct)
CAN1013456 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85150000-5 29.03.2019 927,795
achizitie servicii de imagistica medicala (ct)
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/28357241
  • /api/v1/suppliers/28357241/revenue
  • /api/v1/suppliers/28357241/scores
  • /api/v1/suppliers/28357241/benchmarks
  • /api/v1/red-flags/by-supplier/28357241
  • /api/v1/suppliers/28357241/years
  • /api/v1/suppliers/28357241/cpv
  • /api/v1/suppliers/28357241/clients
  • /api/v1/suppliers/28357241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API