Total revenue
32.42 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
149,635 RON
32 purchases
Offline purchases
160,332 RON
4 purchases
Tenders
32.11 Mn.
4 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
89.6%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 618 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 29,043,652 | 29,043,652 | 89.6% | 0.8% | 3 | 2019–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 3,070,000 | 3,070,000 | 9.5% | 0.1% | 1 | 2019 |
| ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | — | 160,332 | — | 160,332 | 0.5% | 3.4% | 4 | 2023–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 37,200 | — | — | 37,200 | 0.1% | 0.0% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 26,640 | — | — | 26,640 | 0.1% | 0.2% | 13 | 2018–2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | 20,900 | — | — | 20,900 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA BRANESTI CUI: 4420724 | 10,530 | — | — | 10,530 | 0.0% | 0.0% | 2 | 2018–2020 |
| COMUNA BACIU CUI: 4378751 | 6,850 | — | — | 6,850 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 6,850 | — | — | 6,850 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CORNU CUI: 2845680 | 6,370 | — | — | 6,370 | 0.0% | 0.0% | 2 | 2018 |
| JUDETUL TELEORMAN CUI: 4652686 | 6,300 | — | — | 6,300 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL TIMIS CUI: 4358029 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CERTESTI CUI: 4089095 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA IANA CUI: 3394325 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CORNI CUI: 3437175 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL BRASOV CUI: 4384150 | 595 | — | — | 595 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA29697160 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 28.12.2021 | 720 |
| Contract object: servicii internet | ||||
| DA27852468 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 27.04.2021 | 5,760 |
| Contract object: servicii de internet | ||||
| DA27676306 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 30.03.2021 | 720 |
| Contract object: servicii internet | ||||
| DA27465217 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 25.02.2021 | 720 |
| Contract object: servicii de internet | ||||
| DA27294232 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 28.01.2021 | 720 |
| Contract object: servicii de internet | ||||
| DA27185508 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 29.12.2020 | 720 |
| Contract object: achizitie servicii de internet | ||||
| DA25614322 | COMUNA BRANESTI CUI: 4420724 | 72400000-4 | 13.05.2020 | 10,080 |
| Contract object: servicii de transfer de date securizate pentru spclep branesti, com.branesti, jud.branesti | ||||
| DA24951827 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 31.01.2020 | 7,920 |
| Contract object: achizitie servicii internet | ||||
| DA24807893 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 72400000-4 | 06.01.2020 | 720 |
| Contract object: servicii de internet | ||||
| DA23476126 | MUNICIPIUL CALARASI CUI: 4445370 | 72400000-4 | 10.07.2019 | 9,000 |
| Contract object: servicii de internet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836952 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 72400000-4 | 21.08.2026 | 38,850 |
| Contract object: servicii de date, voce si internet business | ||||
| DAN2487068 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 72400000-4 | 25.06.2025 | 39,468 |
| Contract object: servicii de conectivitate si internet | ||||
| DAN2196626 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 72400000-4 | 05.06.2024 | 40,014 |
| Contract object: servicii de conectivitate si internet | ||||
| DAN1974680 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 72400000-4 | 01.08.2023 | 42,000 |
| Contract object: servicii de date, voce<br>si internet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120079 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 17.10.2025 | 41,720,596 |
| Contract object: echipamente, licente si solutii specializate necesare pentru securitatea cibernetica la nivel iaas si paas, inclusiv servicii de instalare, configurare, punere in functiune, operationalizare si instruire | ||||
| CAN1153980 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72240000-9 | 11.09.2025 | 4,850,000 |
| Contract object: prestari servicii de dezvoltare produse software pentru dezvoltarea platformei de management al incidentelor de retea si al aplicatiilor/sistemelor it din sistemul judiciar, precum si ale altor autoritati/institutii publice din romania, avand servicii de instalare, configurare, punere in functiune, operationalizare incluse | ||||
| CAN1014910 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 51300000-5 | 07.05.2019 | 2,880,822 |
| Contract object: contract de prestari servicii de instalare si punere in functiune echipamente de comunicatii pentru implementarea proiectului sistemul informatic integrat pentru emiterea actelor de stare civila - siieasc | ||||
| PCA1000087 | JUDETUL PRAHOVA CUI: 2842889 | 98341130-5 | 15.03.2019 | 3,070,000 |
| Contract object: concesiunea serviciilor de administrare a centrului de afaceri multifunctional lumina verde | ||||
- 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/22935583/api/v1/suppliers/22935583/revenue/api/v1/suppliers/22935583/scores/api/v1/suppliers/22935583/benchmarks/api/v1/red-flags/by-supplier/22935583/api/v1/suppliers/22935583/years/api/v1/suppliers/22935583/cpv/api/v1/suppliers/22935583/clients/api/v1/suppliers/22935583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders