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CUI: 47169457 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

KEYS STORE RETAIL SRL

Registered: 11.11.2022 Registered office: LIBERTATII Website: https://keysoutlet.ro

Total revenue

41,224 RON

43 client authorities · paid between 2023 and 2026

Direct purchases

29,233 RON

52 purchases

Offline purchases

11,991 RON

43 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

24.6%

Main client: SECOM SA

National median: 30.2%

Ranked 26,482 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA DUMESTI CUI: 4446619 305 24 — 329 0.8% 0.0% 2 2024–2026
COMUNA BLAJEL CUI: 4241168 — 235 — 235 0.6% 0.0% 1 2024
ORASUL BUDESTI CUI: 4294154 — 183 — 183 0.4% 0.0% 1 2024
JUDETUL IALOMITA CUI: 4231776 118 —— 118 0.3% 0.0% 1 2026
ECOPIATA SA CUI: 27272228 — 112 — 112 0.3% 0.0% 1 2023
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 99 —— 99 0.2% 0.0% 1 2024
COMUNA CIURULEASA CUI: 4562311 — 99 — 99 0.2% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 83 —— 83 0.2% 0.0% 1 2026
COMUNA POIENARII BURCHII CUI: 2843647 80 —— 80 0.2% 0.0% 2 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 63 — 63 0.2% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 58 — 58 0.1% 0.0% 2 2024–2025
COMUNA CERNAT CUI: 4404338 58 —— 58 0.1% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 53 — 53 0.1% 0.0% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 45 — 45 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 42 — 42 0.1% 0.0% 2 2025
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 — 38 — 38 0.1% 0.0% 1 2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 37 — 37 0.1% 0.0% 1 2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 33 — 33 0.1% 0.0% 1 2026

26-43 of 43 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288084 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 48000000-8 29.09.2026 296
Contract object: office 2021 pro plus retail
DA41046882 JUDETUL IALOMITA CUI: 4231776 48218000-9 25.08.2026 118
Contract object: licente isu
DA40526282 COMUNA DUMESTI CUI: 4446619 48000000-8 02.06.2026 305
Contract object: pachet windows 11 pro + office 2021 pro plus binding
DA40407972 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 48000000-8 20.05.2026 136
Contract object: licente
DA40392511 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 48000000-8 14.05.2026 83
Contract object: pachet windows 11 pro + office 2019 professional
DA39981992 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 48000000-8 11.03.2026 151
Contract object: soft
DA39985278 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 48000000-8 11.03.2026 40
Contract object: windows 11 pro
DA39943410 COMUNA POIENARII BURCHII CUI: 2843647 48000000-8 05.03.2026 40
Contract object: windows 10 pro
DA39853603 SECOM SA CUI: 1605884 48000000-8 23.02.2026 610
Contract object: pachet windows 11 pro + office 2021 pro plus binding
DA39858934 COMUNA POIENARII BURCHII CUI: 2843647 48000000-8 19.02.2026 40
Contract object: windows 10 pro

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860536 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 48624000-8 22.09.2026 2,603
Contract object: licenta windows 11 pro
DAN2822928 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 48218000-9 03.08.2026 186
Contract object: licenta window+office 5 buc
DAN2805869 COMUNA CIURULEASA CUI: 4562311 48000000-8 10.07.2026 99
Contract object: licente electronice pentru windows 10 pro & office 2019 professional
DAN2795070 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 48624000-8 01.07.2026 588
Contract object: licenta maicrosoftofice
DAN2772259 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 48218000-9 05.06.2026 491
Contract object: licente soft-ware
DAN2766164 PUBLITRANS 2000 SA CUI: 13008995 48600000-4 27.05.2026 41
Contract object: diverse licente - 2 buc.
DAN2754730 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 48218000-9 13.05.2026 52
Contract object: licente software
DAN2707609 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 48000000-8 19.03.2026 33
Contract object: office 2016 professional plus
DAN2683473 PUBLITRANS 2000 SA CUI: 13008995 48600000-4 17.02.2026 317
Contract object: diverse licente - 12 buc.
DAN2659319 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 48517000-5 19.01.2026 74
Contract object: 2 buc. licenta office 2019 pro plus
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/47169457
  • /api/v1/suppliers/47169457/revenue
  • /api/v1/suppliers/47169457/scores
  • /api/v1/suppliers/47169457/benchmarks
  • /api/v1/red-flags/by-supplier/47169457
  • /api/v1/suppliers/47169457/years
  • /api/v1/suppliers/47169457/cpv
  • /api/v1/suppliers/47169457/clients
  • /api/v1/suppliers/47169457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API