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CUI: 48942932 SRL TELEORMAN MUNICIPIUL ALEXANDRIA New company Flagged by 1 indicators

KLN & AND CONSTRUCTIONS SRL

Registered: 13.10.2023 Registered office: DUNARII Website: alexandria.ro

This supplier won its first public contract 54 days after registration. See the case in indicator #03

Total revenue

432,391 RON

3 client authorities · paid between 2023 and 2025

Direct purchases

405,991 RON

12 purchases

Offline purchases

26,400 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#04 Captivity 0
#05 Single bidder 0
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 285,980 —— 285,980 66.1% 11.5% 6 2023–2025
SCOALA GIMNAZIALA CUI: 18990504 120,011 —— 120,011 27.8% 14.0% 6 2024–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 26,400 — 26,400 6.1% 0.0% 1 2025

1-3 of 3 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
DA39580361 SCOALA GIMNAZIALA CUI: 18990504 45262300-4 18.12.2025 5,100
Contract object: placa de ciment pentru container modular
DA39041005 SCOALA GIMNAZIALA CUI: 18990504 45261000-4 08.10.2025 11,000
Contract object: reparatii scoala prunaru
DA38799092 SCOALA GIMNAZIALA CUI: 18990504 45442180-2 03.09.2025 43,910
Contract object: lucrari de reparatii si zugraveli scoala si gradinite
DA38404712 SCOALA GIMNAZIALA CUI: 18990504 45261000-4 25.06.2025 9,000
Contract object: inlocuire acoperis din tabla gradinita bujoreni
DA37716143 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 45421000-4 21.03.2025 2,520
Contract object: usi din pvc
DA37251899 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 45421000-4 23.12.2024 12,600
Contract object: usi din pvc
DA36740125 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 45421000-4 18.10.2024 4,860
Contract object: lucrari de montat usi din pvc
DA36275708 SCOALA GIMNAZIALA CUI: 18990504 45442180-2 08.08.2024 39,501
Contract object: reparatii curente
DA36274747 SCOALA GIMNAZIALA CUI: 18990504 50000000-5 08.08.2024 11,500
Contract object: anvelopare gradinita
DA35824690 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 45453100-8 28.05.2024 100,000
Contract object: lucrari de renovare exterioare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2626747 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45000000-7 11.12.2025 26,400
Contract object: lucrarii de amenajare privind relocarea subunitatii postale oficiul postal alexandria 1
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/48942932
  • /api/v1/suppliers/48942932/revenue
  • /api/v1/suppliers/48942932/scores
  • /api/v1/suppliers/48942932/benchmarks
  • /api/v1/red-flags/by-supplier/48942932
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48942932/years
  • /api/v1/suppliers/48942932/cpv
  • /api/v1/suppliers/48942932/clients
  • /api/v1/suppliers/48942932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API