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CUI: 25535204 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TELEPRECISION-MTS SRL

Registered: 11.05.2009 EPISCOPUL RADU, 41, 20752 https://www.tele-grup.ro

Total revenue

2.01 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

94 purchases

Offline purchases

247,945 RON

19 purchases

Tenders

159,564 RON

3 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

19.5%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 31,711 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 3
#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 27; the other 15 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 16,754 —— 16,754 0.8% 0.0% 1 2024
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 15,170 —— 15,170 0.8% 0.3% 1 2026
MUNICIPIUL BAILESTI CUI: 5002240 14,923 —— 14,923 0.7% 0.0% 2 2022
UM 02499 BUCURESTI CUI: 5129783 14,129 —— 14,129 0.7% 0.0% 2 2025
MUNICIPIUL CARACAL CUI: 4395175 13,846 —— 13,846 0.7% 0.0% 1 2022
ORAS BOLINTIN VALE CUI: 5483380 13,400 —— 13,400 0.7% 0.0% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 13,296 —— 13,296 0.7% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 12,892 —— 12,892 0.6% 0.0% 2 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,845 —— 12,845 0.6% 0.0% 2 2024–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 9,112 —— 9,112 0.5% 0.0% 5 2018–2020
UNITATEA MILITARA 0461 CUI: 4204224 8,403 —— 8,403 0.4% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 5,980 —— 5,980 0.3% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 5,047 —— 5,047 0.3% 0.0% 3 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,988 — 3,988 0.2% 0.0% 1 2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,697 —— 2,697 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 2,242 —— 2,242 0.1% 0.0% 1 2020
UNITATEA MILITARA 01178 CUI: 4332339 285 —— 285 0.0% 0.0% 1 2023
MI-UM 0251F BUCURESTI CUI: 4192782 74 —— 74 0.0% 0.0% 1 2018

26-43 of 43 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
DA41010995 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 32561000-3 18.08.2026 15,170
kit aparat de sudura fibra optica
DA40949613 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72260000-5 06.08.2026 9,400
ekahau connect annual subscription-1yr-renewal
DA40907081 UNITATEA MILITARA NR 01829 CUI: 4266987 42660000-0 29.07.2026 118,771
aparat de sudura fibra optica
DA40154786 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44511000-5 07.04.2026 1,834
diverse scule de mana
DA40022588 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 32561000-3 17.03.2026 34,260
aparat otdr
DA39951588 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 42662200-6 05.03.2026 12,495
aparat de sudura fibra optica
DA39784072 TELECOMUNICATII CFR SA CUI: 15034095 39830000-9 05.02.2026 343
solutie curatare conectori optici fcc2
DA39553257 TELECOMUNICATII CFR SA CUI: 15034095 42674000-1 16.12.2025 9,791
trusa de scule pregatire fibra optica
DA39553305 TELECOMUNICATII CFR SA CUI: 15034095 42674000-1 16.12.2025 1,054
powermetru
DA39528338 UNITATEA MILITARA 01812 CUI: 24352365 32561000-3 12.12.2025 99,000
kit profesional sudura fibra optica conform adv1511366

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747922 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50410000-2 05.05.2026 6,988
servicii de reparatii si calibrare echipamente de jonctiune
DAN2713286 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38621000-4 26.03.2026 3,988
trusa fibra optica
DAN2436319 UM 02049 CTA CUI: 4515514 50400000-9 22.04.2025 388
reparatie splicer fibra optica
DAN2429465 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80510000-2 09.04.2025 15,000
curs instalare fibra optica-262
DAN2291276 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80530000-8 15.10.2024 38,000
curs certificare retele lan
DAN2290474 UM 0296 BUCURESTI CUI: 14381010 50344000-8 14.10.2024 1,816
servicii de reparare aparat de sudura fibra optica
DAN2277446 CAMERA DEPUTATILOR CUI: 4265795 71356300-1 01.10.2024 8,943
servicii suport tehnic pentru software management acoperire wifi
DAN2245164 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42662000-4 09.08.2024 34,978
aparat de sudura fibra optica
DAN1924551 CAMERA DEPUTATILOR CUI: 4265795 71356300-1 18.05.2023 13,985
servicii suport tehnic pentru software management acoperire wifi
DAN1906695 CAMERA DEPUTATILOR CUI: 4265795 71356300-1 21.04.2023 10,760
servicii suport tehnic pentru software management acoperire wifi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146135 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 32561000-3 30.04.2025 37,705
achizitie aparat de sudura pentru fibra optica pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1104918 UNIVERSITATEA DIN ORADEA CUI: 4287939 38000000-5 02.06.2023 404,226
aparatura de laborator, sisteme de calcul, software
SCNA1007448 TELECOMUNICATII CFR SA CUI: 15034095 42662200-6 02.11.2018 141,284
reflectometre optice (otdr) si aparate de sudura fibre optice (splicer)
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/25535204
  • /api/v1/suppliers/25535204/revenue
  • /api/v1/suppliers/25535204/scores
  • /api/v1/suppliers/25535204/benchmarks
  • /api/v1/red-flags/by-supplier/25535204
  • /api/v1/suppliers/25535204/years
  • /api/v1/suppliers/25535204/cpv
  • /api/v1/suppliers/25535204/clients
  • /api/v1/suppliers/25535204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API