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CUI: 22460883 SRL BACĂU MUNICIPIUL BACAU

TELESYSTEM SRL

Registered: 25.09.2007 STR. MARASESTI, 110, 600073 www.telesytem.ro

Total revenue

114,477 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

108,645 RON

298 purchases

Offline purchases

5,832 RON

7 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

54.1%

Main client: COLEGIUL NVKARPEN

National median: 30.2%

Ranked 6,810 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 10 largest CPV groups, out of 10; 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
COLEGIUL NVKARPEN CUI: 4278310 61,889 —— 61,889 54.1% 0.5% 230 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 16,612 —— 16,612 14.5% 0.0% 6 2020–2024
INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 13,542 559 — 14,101 12.3% 0.0% 46 2019–2024
JUDETUL BACAU CUI: 5057580 7,155 —— 7,155 6.3% 0.0% 2 2018–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 3,977 —— 3,977 3.5% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 3,915 — 3,915 3.4% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 1,415 —— 1,415 1.2% 0.0% 3 2021
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 1,380 —— 1,380 1.2% 0.0% 6 2020
UM 0521 BUCURESTI CUI: 8372077 860 —— 860 0.8% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 703 — 703 0.6% 0.0% 2 2025
URBANA SERV SRL CUI: 28268713 — 655 — 655 0.6% 0.0% 2 2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 560 —— 560 0.5% 0.0% 1 2022
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 469 —— 469 0.4% 0.0% 1 2019
PENITENCIARUL PLOIESTI CUI: 6884453 436 —— 436 0.4% 0.0% 1 2019
UNITATEA MILITARA NR01983 CUI: 4353080 350 —— 350 0.3% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250631 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 24.09.2026 330
cablu coaxial rg6 trishield autoportant, 305m, negru
DA41084305 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 03.09.2026 58
transformator incapsulat, 45va
DA41084324 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 03.09.2026 15
conector de alimentare (mama)
DA41084329 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 03.09.2026 380
cartela de proximitate em(125khz)
DA41084352 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 03.09.2026 70
conector de tip i pentru prelungire cablu - cap system
DA41084361 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 03.09.2026 22
conector de alimentare (tata)
DA39919649 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 02.03.2026 35
conector de tip i pentru prelungire cablu - cap system
DA39919676 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 02.03.2026 197
detector de miscare pir cu imunitate la animale, 12 m, 100 , digital - dsc
DA39919691 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 02.03.2026 172
sursa in comutatie cu back-up 13.8v/35w/2.6a - meanwell
DA39919704 COLEGIUL NVKARPEN CUI: 4278310 35000000-4 02.03.2026 55
conector bnc tata prin compresie (cap system)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645114 URBANA SERV SRL CUI: 28268713 31154000-0 30.12.2025 205
ups 600va/360w
DAN2645111 URBANA SERV SRL CUI: 28268713 31154000-0 30.12.2025 450
ups tsy power 1200va/720w
DAN2565852 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32552600-3 06.10.2025 143
switch 4 porturi poe+, 2 porturi uplink, hikvision
DAN2565849 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32552600-3 06.10.2025 560
panou ext videointerfon tcp/ip pt. 2 fam hikvision
DAN1502761 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 42961100-1 19.07.2021 559
sistem control acces usa
DAN1077085 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31700000-3 06.03.2019 3,510
antena wireless frecventa 5.1 ghz alimentare poe,interfata network casting antenna 23 dbi 18 buc
DAN1076766 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31700000-3 05.03.2019 405
antena wireless( fregventa 5.1 ghz.alimentare poe,interfata network,casting antena 33vdbi) 2 buc
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/22460883
  • /api/v1/suppliers/22460883/revenue
  • /api/v1/suppliers/22460883/scores
  • /api/v1/suppliers/22460883/benchmarks
  • /api/v1/red-flags/by-supplier/22460883
  • /api/v1/suppliers/22460883/years
  • /api/v1/suppliers/22460883/cpv
  • /api/v1/suppliers/22460883/clients
  • /api/v1/suppliers/22460883/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API