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CUI: 5213980 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

VOINEA CO TRADING SRL

Registered: 09.02.1994 Registered office: STR. LIBERTATII

Total revenue

2.58 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

1,176 purchases

Offline purchases

25,624 RON

75 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

40.4%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 13,236 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 12 largest CPV groups, out of 29; the other 17 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 1,040,101 —— 1,040,101 40.4% 1.8% 430 2018–2026
COMUNA SMIRDIOASA CUI: 4920541 121,967 8,613 — 130,580 5.1% 0.2% 23 2018–2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 99,332 —— 99,332 3.9% 0.1% 48 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 91,030 —— 91,030 3.5% 2.8% 65 2018–2023
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 87,842 34 — 87,876 3.4% 1.2% 50 2019–2026
COMUNA MAGURA CUI: 4652775 82,416 —— 82,416 3.2% 0.4% 52 2018–2026
COMUNA DRAGANESTI VLASCA CUI: 5296560 79,427 —— 79,427 3.1% 0.1% 28 2018–2026
COMUNA MOSTENI CUI: 6853228 73,125 —— 73,125 2.8% 0.4% 16 2018–2026
COMUNA ORBEASCA CUI: 6853236 64,321 —— 64,321 2.5% 0.1% 23 2018–2026
SALUBRITATE-TURNU SRL CUI: 31892929 63,307 —— 63,307 2.5% 1.7% 45 2018–2026
COMUNA BOGDANA CUI: 5044440 56,301 —— 56,301 2.2% 0.3% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 53,120 —— 53,120 2.1% 0.4% 16 2022–2026
COMUNA SLOBOZIA MINDRA CUI: 4652821 52,893 —— 52,893 2.1% 0.3% 12 2018–2026
COMUNA CALINESTI CUI: 6491845 52,648 —— 52,648 2.0% 0.1% 19 2018–2025
URBANA SERV SRL CUI: 28268713 49,055 —— 49,055 1.9% 1.2% 21 2020–2026
COMUNA SUHAIA CUI: 4732580 37,882 —— 37,882 1.5% 0.1% 15 2018–2025
COMUNA BUZESCU CUI: 4568454 34,001 —— 34,001 1.3% 0.1% 11 2018–2023
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 28,662 341 — 29,003 1.1% 0.4% 16 2020–2026
COMUNA VARTOAPE CUI: 6938090 28,575 —— 28,575 1.1% 0.1% 6 2020–2026
ORASUL ZIMNICEA CUI: 4652732 24,379 —— 24,379 1.0% 0.0% 7 2024–2025
COMUNA BOTOROAGA CUI: 6691916 21,723 —— 21,723 0.8% 0.0% 2 2018–2025
COMUNA FURCULESTI CUI: 4652767 19,452 —— 19,452 0.8% 0.1% 3 2018–2022
COMUNA BRAGADIRU CUI: 6691967 19,319 —— 19,319 0.8% 0.0% 1 2020
COMUNA OLTENI CUI: 6853171 18,827 —— 18,827 0.7% 0.1% 3 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 15,923 —— 15,923 0.6% 0.0% 59 2018–2026

1-25 of 86 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
DA41296719 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 09211000-1 30.09.2026 6,687
Contract object: uleiuri si agenti lubrefianti
DA41296622 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 16800000-3 30.09.2026 1,102
Contract object: piese pentru utilaje agricole si forestiere
DA41296037 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 16311100-9 30.09.2026 18,595
Contract object: tractoras tuns gazon
DA41297538 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 16800000-3 30.09.2026 7,054
Contract object: lant si pila pentru drujba
DA41288455 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 16800000-3 29.09.2026 255
Contract object: piese si consumabile husqvarna tc138
DA41255134 COMUNA VARTOAPE CUI: 6938090 16820000-9 24.09.2026 1,309
Contract object: piese de schimb si consumabile
DA41177491 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50800000-3 14.09.2026 223
Contract object: reparatie motocositoare
DA41169456 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 16800000-3 14.09.2026 143
Contract object: placute frana tractor tuns iarba
DA41169539 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 16800000-3 14.09.2026 8,376
Contract object: lanturi si pile pentru motoferastraie
DA41169575 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 16800000-3 14.09.2026 599
Contract object: lama drujba

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2855598 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44540000-7 16.09.2026 281
Contract object: lant 18-3.25 - 1 buc <br>lama 18-3.25 - 1 buc
DAN2791806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 34913000-0 29.06.2026 120
Contract object: piese de schimb pentru motocoasa
DAN2753371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50800000-3 12.05.2026 149
Contract object: servicii de reparare trimmer solicitate de sapta conf ref nr 19510
DAN2732730 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44540000-7 16.04.2026 91
Contract object: lant drujba -1 buc
DAN2713393 COMUNA VEDEA CUI: 6826851 16800000-3 26.03.2026 58
Contract object: fir 2.4 mm x90 ml
DAN2713367 COMUNA VEDEA CUI: 6826851 34913000-0 26.03.2026 66
Contract object: cupa clicheti
DAN2713335 COMUNA VEDEA CUI: 6826851 34913000-0 26.03.2026 25
Contract object: amortizor
DAN2710318 COMUNA POROSCHIA CUI: 4469027 42675100-9 23.03.2026 410
Contract object: lama lant ulei drujba 2buc.
DAN2710291 COMUNA POROSCHIA CUI: 4469027 42675100-9 23.03.2026 1,133
Contract object: lant lama drujba 2 buc.
DAN2554103 COMUNA LUNCA CUI: 4568608 42675100-9 23.09.2025 518
Contract object: piese reparat tractor tuns gazon
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/5213980
  • /api/v1/suppliers/5213980/revenue
  • /api/v1/suppliers/5213980/scores
  • /api/v1/suppliers/5213980/benchmarks
  • /api/v1/red-flags/by-supplier/5213980
  • /api/v1/suppliers/5213980/years
  • /api/v1/suppliers/5213980/cpv
  • /api/v1/suppliers/5213980/clients
  • /api/v1/suppliers/5213980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API