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CUI: 38162573 SRL TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 2 indicators

STEFS TEAM SRL

Registered: 31.08.2017 HORIA CLOSCA SI CRISAN, 100

Total revenue

1.81 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

60 purchases

Offline purchases

195,229 RON

5 purchases

Tenders

575,894 RON

11 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

43.6%

Main client: CLUB SPORTIV MUNICIPAL ALEXANDRIA

National median: 30.2%

Ranked 11,354 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 3
#02 At the ceiling 0
#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 4 largest CPV groups, out of 4; 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
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 700,397 89,389 — 789,786 43.6% 11.6% 23 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 — 105,840 377,894 483,734 26.7% 2.9% 11 2019–2023
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 —— 198,000 198,000 10.9% 0.5% 1 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 123,669 —— 123,669 6.8% 0.9% 1 2020
MUNICIPIUL ALEXANDRIA CUI: 4652660 117,348 —— 117,348 6.5% 0.0% 8 2018–2025
SCOALA GIMNAZIALA CUI: 18987444 48,884 —— 48,884 2.7% 8.4% 5 2022–2023
ASOCIATIA CENTRUL DE CONSULTANTA SI MANAGEMENT AL PROIECTELOR EUROPROJECT CUI: 14762317 20,601 —— 20,601 1.1% 2.9% 2 2022
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 11,898 —— 11,898 0.7% 0.3% 10 2018–2020
ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 11,175 —— 11,175 0.6% 1.4% 1 2019
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 4,797 —— 4,797 0.3% 0.2% 13 2018–2019
CLUBUL SPORTIV ATLETICO ALEXANDRIA CUI: 18627119 2,708 —— 2,708 0.2% 37.1% 1 2018

1-11 of 11 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
DA38522397 MUNICIPIUL ALEXANDRIA CUI: 4652660 55520000-1 16.07.2025 5,023
serviciu de catering
DA33137258 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 44619000-2 03.05.2023 44,538
container metalic - sectia fotbal masculin
DA32389366 SCOALA GIMNAZIALA CUI: 18987444 55520000-1 17.01.2023 40,737
servicii de catering, meniu after school
DA32105073 SCOALA GIMNAZIALA CUI: 18987444 55520000-1 09.12.2022 3,890
sandwich cu pui
DA32105279 SCOALA GIMNAZIALA CUI: 18987444 55520000-1 09.12.2022 991
sandwich cu friptura de porc
DA32105367 SCOALA GIMNAZIALA CUI: 18987444 55520000-1 09.12.2022 2,220
sandwich cu muschi file
DA32105506 SCOALA GIMNAZIALA CUI: 18987444 55520000-1 09.12.2022 1,046
sandwich cu sunca praga
DA31487162 ASOCIATIA CENTRUL DE CONSULTANTA SI MANAGEMENT AL PROIECTELOR EUROPROJECT CUI: 14762317 55520000-1 27.09.2022 10,758
servicii catering curs lucrator in comert
DA31450638 ASOCIATIA CENTRUL DE CONSULTANTA SI MANAGEMENT AL PROIECTELOR EUROPROJECT CUI: 14762317 55520000-1 22.09.2022 9,843
servicii catering curs agent de securitate lisa
DA31060368 MUNICIPIUL ALEXANDRIA CUI: 4652660 55520000-1 22.07.2022 6,700
servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1216868 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55300000-3 09.01.2020 22,829
masa servita cantonament
DAN1216222 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55300000-3 08.01.2020 22,656
masa servita sportivi
DAN1165131 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55300000-3 07.10.2019 23,616
masa servita cantonament
DAN1165119 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55300000-3 07.10.2019 20,288
masa servita cantonament
DAN1101976 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 55321000-6 08.05.2019 105,840
servicii de preparare a mancarii pentru persoanele private de libertate. valoare estimata.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167490 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55520000-1 13.05.2026 1,338,900
servicii de masa utilizate pentru derularea programelor de formare in cadrul proiectului eduleaders - viitorul educatiei!
SCNA1082789 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 55321000-6 06.11.2023 377,894
servicii de preparare hrana calda pentru persoanele private de libertate din arestul ipj teleorman
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/38162573
  • /api/v1/suppliers/38162573/revenue
  • /api/v1/suppliers/38162573/scores
  • /api/v1/suppliers/38162573/benchmarks
  • /api/v1/red-flags/by-supplier/38162573
  • /api/v1/suppliers/38162573/years
  • /api/v1/suppliers/38162573/cpv
  • /api/v1/suppliers/38162573/clients
  • /api/v1/suppliers/38162573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API