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CUI: 5546470 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE Flagged by 1 indicators

AL SOFTWARE SRL

Registered: 08.04.1994 STR. OLTULUI, 2, 145100 https://www.alsoftware.ro

Total revenue

6.66 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

5.98 Mn.

1,511 purchases

Offline purchases

192,335 RON

61 purchases

Tenders

494,518 RON

5 contracts

Won without competition

14.8%

2 of 5 lots

National rate: 34.3%

Ranked 8,302 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.3%

Main client: MUNICIPIUL ROSIORI DE VEDE

National median: 30.2%

Ranked 28,795 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 2
#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 12 largest CPV groups, out of 52; the other 40 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
SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 55,859 —— 55,859 0.8% 5.0% 18 2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 54,404 —— 54,404 0.8% 0.4% 35 2018–2026
SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 48,400 —— 48,400 0.7% 2.8% 27 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 42,860 —— 42,860 0.6% 2.3% 6 2022–2026
COMUNA DRAGANESTI DE VEDE CUI: 6853287 40,919 —— 40,919 0.6% 0.1% 20 2020–2025
SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 39,453 —— 39,453 0.6% 1.3% 20 2021–2026
SCOALA GIMNAZIALA SACENI CUI: 18995048 39,058 —— 39,058 0.6% 15.3% 15 2022–2025
SCOALA GIMNAZIALA STEJARU CUI: 18991151 38,407 —— 38,407 0.6% 11.1% 19 2018–2025
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 36,543 —— 36,543 0.6% 1.9% 17 2018–2021
URBIS SERVCONSTRUCT SRL CUI: 26454388 32,597 1,496 — 34,093 0.5% 0.2% 24 2018–2024
SCOALA GIMNAZIALA CUI: 19004577 29,791 —— 29,791 0.5% 6.1% 18 2018–2025
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 28,198 —— 28,198 0.4% 1.4% 27 2018–2021
COMUNA TROIANUL CUI: 6938081 26,624 —— 26,624 0.4% 0.1% 9 2018–2023
COMUNA CRANGENI CUI: 6853260 24,403 —— 24,403 0.4% 0.2% 5 2019–2021
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 22,779 —— 22,779 0.3% 0.3% 1 2019
COMUNA TATARASTII DE JOS CUI: 4568403 21,399 —— 21,399 0.3% 0.1% 1 2024
COMUNA DRACSENEI CUI: 6692008 20,741 537 — 21,278 0.3% 0.1% 2 2023–2026
CAMERA DEPUTATILOR CUI: 4265795 — 21,006 — 21,006 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 20,854 —— 20,854 0.3% 3.8% 10 2019–2024
COMUNA CALMATUIUL DE SUS CUI: 6853252 20,615 —— 20,615 0.3% 0.0% 8 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 20,372 —— 20,372 0.3% 0.5% 5 2019–2022
COMUNA SFINTESTI CUI: 6692024 19,648 —— 19,648 0.3% 0.1% 2 2024–2025
SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 19,028 —— 19,028 0.3% 3.0% 12 2019–2025
SCOALA GIMNAZIALA NR4 CUI: 19032992 18,647 —— 18,647 0.3% 0.5% 7 2018–2023
SCOALA GIMNAZIALA VEDEA CUI: 18990628 17,802 —— 17,802 0.3% 1.3% 21 2018–2024

26-50 of 89 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
DA41281723 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 30000000-9 28.09.2026 68,877
pachet echipamente it
DA41277305 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 30232000-4 28.09.2026 702
cititor cei thales ct700 - ru
DA41151831 LICEUL TEORETIC CUI: 4652740 42991500-4 10.09.2026 165
drum unit brother
DA41151922 LICEUL TEORETIC CUI: 4652740 30237100-0 10.09.2026 1,653
servicii demontare echipament supraveghere video si retea de date wifii
DA41131724 COMUNA PERETU CUI: 6853295 30237100-0 09.09.2026 1,316
ups pentru calculator
DA41096377 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 30000000-9 02.09.2026 1,653
pachet retea
DA41081357 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 30000000-9 31.08.2026 4,219
echipamente si consumabile
DA41059612 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 48920000-3 27.08.2026 10,500
adobe acrobat pro for teams - administrativ
DA41039328 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 30125110-5 24.08.2026 447
banda inox - arhitect sef
DA40979096 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 30125110-5 12.08.2026 231
pachet accesorii it - scecs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832196 COMUNA PERETU CUI: 6853295 30125100-2 14.08.2026 1,074
cartus toner imprimanta toshiba studio
DAN2806330 COMUNA DRACSENEI CUI: 6692008 30125110-5 13.07.2026 537
consumabile de birou - cartuse toner
DAN2720150 COMUNA PERETU CUI: 6853295 30125000-1 01.04.2026 165
cilindru imprimanta brother mfc
DAN2720099 COMUNA PERETU CUI: 6853295 48761000-0 01.04.2026 537
licenta antivirus
DAN2717142 COMUNA PERETU CUI: 6853295 30125100-2 31.03.2026 959
cartus toner imprimanta toshiba studio 2515ac
DAN2555473 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 30211300-4 24.09.2025 12,390
continut educational
DAN2546887 COMUNA PERETU CUI: 6853295 30233300-4 12.09.2025 661
cititor de carduri cu contact
DAN2538640 COMUNA PERETU CUI: 6853295 30124000-4 01.09.2025 83
suport cartus pentru imprimanta
DAN2495249 COMUNA PERETU CUI: 6853295 50313100-3 03.07.2025 1,000
servicii de reparatii imprimanta toshiba 2515 ac
DAN2411486 COMUNA PERETU CUI: 6853295 30237410-6 24.03.2025 71
mouse wireless

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144290 JUDETUL TELEORMAN CUI: 4652686 39162200-7 31.03.2025 542,228
dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar de educatie incluziva alexandria, centrului scolar de educatie incluziva rosiori de vede si centrului judetean de resurse si asistenta educationala teleorman
SCNA1113383 COMUNA MALDAENI CUI: 6692016 30200000-1 08.01.2025 420,886
furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului imbunatatirea infrastructurii de educatie in comuna maldaeni, jud.teleorman, prin achizitia de echipamente, mobilier si materiale didactice
SCNA1032591 COMUNA CONTESTI CUI: 4568519 48952000-6 21.02.2020 67,835
furnizare echipamente electrice si electronice destinate functionarii optime a centrului pentru conservarea si promovarea traditiilor culturale - centru de dans in comuna contesti, construit in contextul implementarii proiectului tdbod-traditie si dans-pod peste dunare, cod robg 511, cofinantat in cadrul celui de-al treilea apel lansat pentru axa prioritara 2 din programul interreg v a romania-bulgaria
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/5546470
  • /api/v1/suppliers/5546470/revenue
  • /api/v1/suppliers/5546470/scores
  • /api/v1/suppliers/5546470/benchmarks
  • /api/v1/red-flags/by-supplier/5546470
  • /api/v1/suppliers/5546470/years
  • /api/v1/suppliers/5546470/cpv
  • /api/v1/suppliers/5546470/clients
  • /api/v1/suppliers/5546470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API