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CUI: 6131544 SA TELEORMAN MUNICIPIUL ALEXANDRIA Flagged by 1 indicators

TIPOALEX SA

Registered: 15.08.1994 STR. ION CREANGA, 53 https://www.tipoalex.ro

Total revenue

4.90 Mn.

232 client authorities · paid between 2018 and 2026

Direct purchases

4.74 Mn.

3,271 purchases

Offline purchases

152,513 RON

205 purchases

Tenders

16,492 RON

9 contracts

Won without competition

100.0%

9 of 9 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.2%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 28,919 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 9
#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 43; the other 31 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
ORASUL ZIMNICEA CUI: 4652732 44,044 —— 44,044 0.9% 0.0% 61 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 40,505 3,213 — 43,718 0.9% 0.0% 34 2018–2024
LOCAL URBAN SRL CUI: 30055849 40,977 —— 40,977 0.8% 0.6% 33 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 34,905 —— 34,905 0.7% 2.1% 27 2018–2026
COMUNA FANTANELE CUI: 16380690 20,623 13,732 — 34,355 0.7% 0.2% 61 2018–2026
COMUNA SILISTEA CUI: 6853198 33,731 —— 33,731 0.7% 0.2% 24 2018–2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 32,196 —— 32,196 0.7% 0.5% 29 2018–2026
COMUNA POROSCHIA CUI: 4469027 30,106 1,855 — 31,961 0.7% 0.1% 27 2018–2025
APA SERV SA CUI: 22224874 31,253 —— 31,253 0.6% 0.0% 3 2021–2026
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 30,826 —— 30,826 0.6% 0.4% 40 2018–2026
MUZEUL JUDETEAN TELEORMAN CUI: 6491810 30,411 —— 30,411 0.6% 2.7% 31 2018–2026
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 28,836 780 — 29,616 0.6% 1.0% 38 2018–2026
COMUNA MOSTENI CUI: 6853228 29,276 —— 29,276 0.6% 0.1% 20 2018–2025
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 27,896 —— 27,896 0.6% 5.3% 22 2018–2023
COMUNA CIOLANESTI CUI: 6691983 25,661 —— 25,661 0.5% 0.1% 11 2018–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24,372 —— 24,372 0.5% 0.0% 71 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 22,838 —— 22,838 0.5% 0.8% 19 2018–2026
TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 22,183 —— 22,183 0.5% 3.7% 19 2024–2026
COMUNA ORBEASCA CUI: 6853236 20,526 —— 20,526 0.4% 0.0% 23 2018–2026
SCOALA GIMNAZIALA NR4 CUI: 19032992 19,665 —— 19,665 0.4% 0.5% 6 2018–2023
ORASUL DRAGANESTI-OLT CUI: 5209912 19,332 —— 19,332 0.4% 0.0% 1 2025
COMUNA PERETU CUI: 6853295 1,265 17,485 — 18,750 0.4% 0.1% 34 2018–2026
COMUNA CERVENIA CUI: 4568497 17,914 —— 17,914 0.4% 0.1% 16 2018–2024
LICEUL TEORETIC CUI: 4568390 17,329 —— 17,329 0.4% 1.5% 15 2018–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 16,730 —— 16,730 0.3% 0.5% 11 2018–2026

26-50 of 232 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
DA41290316 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 22458000-5 29.09.2026 277
registre tipizate si condici cis ocpi teleorman
DA41290468 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 22458000-5 29.09.2026 281
registre tipizate cadastru ocpi teleorman
DA41290586 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 22458000-5 29.09.2026 1,366
registre tipizate si condici economic ocpi teleorman
DA41290627 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 22458000-5 29.09.2026 716
registre tipizate si condici pi ocpi teleorman
DA41290669 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 22458000-5 29.09.2026 384
registre tipizate si condici serviciul cadastru ocpi teleorman
DA41290437 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 22458000-5 29.09.2026 1,062
registre tipizate si condici cjrusp ocpi teleorman
DA41279696 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 30125100-2 28.09.2026 610
toner ricoh drum unit 120000p-ricoh
DA41255330 SPITALUL MUNICIPAL CUI: 4568152 22000000-0 24.09.2026 674
pachet imprimate tipizate
DA41245289 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 22000000-0 23.09.2026 42
fisa de magazie
DA41245801 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 22000000-0 23.09.2026 149
lista zilnica de alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858325 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 22822000-8 21.09.2026 671
fise pm - 50 buc <br>fise psi - 50 buc <br>banda adeziva lata -12 buc<br>bada adeziva ingusta -4 buc<br>creion mecanic - 4 buc <br>crion cu guma - 12 buc <br>rezerve creion mecanic -5 buc <br>raport de lucru pc -2 buc <br>saci 240 l -2 buc
DAN2850310 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 22800000-8 09.09.2026 455
registru intrare-iesire - 10 bucati
DAN2847708 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 22000000-0 04.09.2026 997
catalog scolar
DAN2846251 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 22458000-5 03.09.2026 780
tipizate concurs- fila i si ii
DAN2845771 COMUNA TRAIAN CUI: 4568659 30192000-1 03.09.2026 2,385
consumabile birou
DAN2817217 COMUNA PERETU CUI: 6853295 22000000-0 24.07.2026 954
panou publicitar 3m x 2m
DAN2808208 COMUNA FANTANELE CUI: 16380690 44175000-7 14.07.2026 83
panou forex pnrr
DAN2808203 COMUNA FANTANELE CUI: 16380690 30192153-8 14.07.2026 116
stampile/tus
DAN2804629 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 30192153-8 09.07.2026 83
stampila 4913 1 bucata
DAN2800831 COMUNA TRAIAN CUI: 4568659 30199000-0 07.07.2026 717
consumabile birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1026632 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 22000000-0 18.12.2019 840
contract servicii tiparituri pentru festivalul ,, iata vin colindatorii!,16 decembrie 2019
CAN1025883 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 22000000-0 05.12.2019 412
contract servicii imprimate afis a2 pentru eveniment cultural ziua nationala a romaniei,1 decembrie 2019
CAN1022431 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 79953000-9 01.10.2019 667
contract servicii tiparituri pentru festivalul pe deal la teleormanel, 24-26 septembrie 2019
CAN1021735 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 79952100-3 18.09.2019 303
contract prestari servicii organizare eveniment cultural
CAN1015735 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 22000000-0 15.05.2019 262
contract prestari servicii organizare festival concurs national de muzica usoara,, teleorman pop fest-servicii tiparituri
CAN1015725 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 22000000-0 15.05.2019 9,588
contract prestari servicii organizare eveniment cultural ,,produs in teleleorman,10-12 mai 2019-servicii tiparire
CAN1015722 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 22000000-0 15.05.2019 76
contract prestari servicii organizare eveniment cultural, tipizate.
CAN1009015 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 22000000-0 12.12.2018 3,613
calendare si afise pentru festivalul national de colinde ,, iata vin colindatorii-2018
CAN1008680 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 22000000-0 06.12.2018 731
tiparire afis a1
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/6131544
  • /api/v1/suppliers/6131544/revenue
  • /api/v1/suppliers/6131544/scores
  • /api/v1/suppliers/6131544/benchmarks
  • /api/v1/red-flags/by-supplier/6131544
  • /api/v1/suppliers/6131544/years
  • /api/v1/suppliers/6131544/cpv
  • /api/v1/suppliers/6131544/clients
  • /api/v1/suppliers/6131544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API