Skip to content

CUI: 22053855 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DOTRO TELECOM SRL

Registered: 04.07.2007 ANTON PAVLOVICI CEHOV, 2 https://www.dotro.ro

Total revenue

343,770 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

340,092 RON

12 purchases

Offline purchases

3,678 RON

37 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
#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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 325,997 —— 325,997 94.8% 0.0% 7 2018–2023
COMUNA CORBEANCA CUI: 4611538 7,350 —— 7,350 2.1% 0.0% 2 2025
COMUNA DUMBRAVA CUI: 2843329 3,578 —— 3,578 1.0% 0.0% 1 2024
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 3,435 — 3,435 1.0% 0.0% 36 2018–2021
COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 1,980 —— 1,980 0.6% 0.1% 1 2019
ORADEA TRANSPORT LOCAL SA CUI: 63483 1,187 —— 1,187 0.4% 0.0% 1 2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 — 243 — 243 0.1% 0.0% 1 2022

1-7 of 7 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
DA37883703 COMUNA CORBEANCA CUI: 4611538 32321300-2 10.04.2025 750
furnizare mesaje audio inregistrate pentru centrala virtuala telefonica a primariei
DA37425780 COMUNA CORBEANCA CUI: 4611538 79511000-9 05.02.2025 6,600
servicii de centrala telefonica virtuala tip abonament
DA35216779 COMUNA DUMBRAVA CUI: 2843329 64200000-8 08.03.2024 3,578
centrala telefonica virtuala smartpbx 15
DA34645517 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64214400-3 07.12.2023 51,840
serv. comunicatii intre 3 locatii prin inchiriere linii terestre
DA33152556 ORADEA TRANSPORT LOCAL SA CUI: 63483 64200000-8 03.05.2023 1,187
centrala telefonica virtuala smartpbx 2
DA32049520 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64214400-3 05.12.2022 33,252
servicii de inchiriere linii terestre de comunicatii prin fibra optica intre 3 locatii ale c.n.p.r.
DA30192616 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 32420000-3 21.03.2022 105,233
achizitie switch datacenter si acces points wireless necesare adm. centrala cn-pr
DA29456434 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64214400-3 06.12.2021 33,252
inchiriere linii terestre de comunicatii prin fibra optica cu capacitate de 1gbps intre 3 locatii
DA26928621 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64214400-3 27.11.2020 36,996
inchiriere linii terestre de comunicatii prin fibra optica cu capacitate de 1gbps intre 3 locatii
DA24485234 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64214400-3 27.11.2019 32,712
inchiriere linii terestre de comunicatii prin fibra optica intre 3 locatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1818727 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44423000-1 21.12.2022 243
router huawei ws7200-20 ax3000
DAN1554170 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72410000-7 25.10.2021 99
servicii internet
DAN1552327 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 21.10.2021 98
serviciin internet
DAN1546005 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 12.10.2021 99
servicii internet
DAN1508212 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 29.07.2021 98
servicii internet
DAN1494557 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 06.07.2021 98
servicii internet
DAN1488818 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 29.06.2021 99
servicii internet
DAN1459068 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 27.04.2021 97
servicii internet
DAN1458949 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 27.04.2021 97
servicii internet
DAN1458371 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72411000-4 26.04.2021 97
service internet
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/22053855
  • /api/v1/suppliers/22053855/revenue
  • /api/v1/suppliers/22053855/scores
  • /api/v1/suppliers/22053855/benchmarks
  • /api/v1/red-flags/by-supplier/22053855
  • /api/v1/suppliers/22053855/years
  • /api/v1/suppliers/22053855/cpv
  • /api/v1/suppliers/22053855/clients
  • /api/v1/suppliers/22053855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API