VM SISTEME TELECOM SRL (CUI 17370105) — public contracts and clients

Total revenue

2.00 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

625 purchases

Offline purchases

168,204 RON

9 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: PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI

National median: 30.2%

Ranked 26,415 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 30; the other 18 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
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538	493,677	—	—	493,677	24.6%	2.7%	154	2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	359,286	—	—	359,286	17.9%	7.9%	224	2018–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561	318,971	—	—	318,971	15.9%	7.6%	78	2018–2026
TRIBUNALUL TELEORMAN CUI: 4469078	220,986	—	—	220,986	11.0%	5.0%	9	2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	116,367	34,121	—	150,488	7.5%	3.4%	40	2018–2025
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801	—	134,083	—	134,083	6.7%	4.7%	2	2021
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685	120,064	—	—	120,064	6.0%	2.9%	92	2018–2025
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748	64,456	—	—	64,456	3.2%	0.0%	3	2019–2026
MUNICIPIUL CAMPINA CUI: 2843272	55,440	—	—	55,440	2.8%	0.0%	4	2023–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	35,403	—	—	35,403	1.8%	0.0%	15	2018–2026
COLEGIUL GERMAN GOETHE CUI: 4611481	31,800	—	—	31,800	1.6%	0.3%	2	2023–2024
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	12,160	—	—	12,160	0.6%	0.1%	3	2022–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	5,261	—	—	5,261	0.3%	0.0%	6	2018–2021
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105	1,543	—	—	1,543	0.1%	0.0%	1	2025
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450	359	—	—	359	0.0%	0.0%	1	2018

1-15 of 15 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
DA41170161	COLEGIUL NATIONAL SPIRU HARET CUI: 4266561	50343000-1	14.09.2026	11,727
Contract object: servicii de intretinere echipamente sistem supraveghere video si sistem detectie incendiu
DA41075983	COLEGIUL NATIONAL SPIRU HARET CUI: 4266561	50343000-1	31.08.2026	2,178
Contract object: servicii de intretinere echipamente sistem supraveghere video si echipamente sistem detectie incendi
DA40887535	COLEGIUL NATIONAL SPIRU HARET CUI: 4266561	50343000-1	28.07.2026	2,178
Contract object: servicii de intretinere echipamente sistem supraveghere video si sist antiincendiu aug 2026
DA40851644	PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	50324100-3	21.07.2026	4,231
Contract object: servicii de intretinere echipamente sisteme de securitate
DA40716781	COLEGIUL NATIONAL SPIRU HARET CUI: 4266561	50324100-3	30.06.2026	2,178
Contract object: servicii de intretinere echipamente sistem detectie incendiu si cctv iulie 2026
DA40656848	PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	50324100-3	18.06.2026	4,231
Contract object: servicii de intretinere echipamente sisteme de securitate
DA40507488	COLEGIUL NATIONAL SPIRU HARET CUI: 4266561	50324100-3	29.05.2026	2,178
Contract object: servicii de intretinere echipamente sistem detectie incendiu si echipamente sistem supraveghere vide
DA40450757	PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748	50532300-6	21.05.2026	17,880
Contract object: servicii de intretinere sistem integrat de securitate
DA40393141	PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	50324100-3	15.05.2026	4,231
Contract object: servicii de intretinere echipamente sisteme de securitate
DA40250782	COLEGIUL NATIONAL SPIRU HARET CUI: 4266561	50324100-3	27.04.2026	2,178
Contract object: servicii de intretinere echipamente sistem detectie incendiu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1933752	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	50800000-3	07.06.2023	846
Contract object: servicii reparare retea system supraveghere video
DAN1933714	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	50800000-3	07.06.2023	12,917
Contract object: servicii remediere sistem supraveghere video
DAN1933707	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	50800000-3	07.06.2023	2,936
Contract object: servicii extindere sistem efractie
DAN1603607	PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801	50331000-4	04.01.2022	83,667
Contract object: refacerea partii pasive a retelei de date la sediul pt buzau
DAN1603583	PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801	50331000-4	04.01.2022	50,416
Contract object: repararea partii pasive a retelei de date la sediul parchetului de pe langa judecatoria buzau
DAN1510225	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	50343000-1	02.08.2021	600
Contract object: servicii reparatii sistem supraveghere video
DAN1381280	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	45233292-2	15.12.2020	14,818
Contract object: serv reorganizare sala servere
DAN1196498	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	50343000-1	09.12.2019	1,754
Contract object: servicii cablare(extindere sistem supraveghere video)
DAN1196425	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	79511000-9	06.12.2019	250
Contract object: servicii interventie centrala telefonica

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/17370105
/api/v1/suppliers/17370105/revenue
/api/v1/suppliers/17370105/scores
/api/v1/suppliers/17370105/benchmarks
/api/v1/red-flags/by-supplier/17370105
/api/v1/suppliers/17370105/years
/api/v1/suppliers/17370105/cpv
/api/v1/suppliers/17370105/clients
/api/v1/suppliers/17370105/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API