COMTELEPREST SATELIT SRL (CUI 25685589) — public contracts and clients

Total revenue

10.84 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

8.76 Mn.

1,127 purchases

Offline purchases

1.13 Mn.

52 purchases

Tenders

955,251 RON

7 contracts

Won without competition

48.3%

7 of 8 lots

National rate: 34.3%

Ranked 4,604 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.8%

Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE

National median: 30.2%

Ranked 29,330 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 1

#02 At the ceiling 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 7

#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 63; the other 51 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
COLEGIUL ECONOMIC ION GHICA CUI: 4279910	1,184	—	—	1,184	0.0%	0.0%	2	2023
SCOALA GIMNAZIALA BRANESTI CUI: 29151770	1,060	—	—	1,060	0.0%	0.3%	2	2025–2026
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825	1,049	—	—	1,049	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136	992	—	—	992	0.0%	0.1%	1	2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	900	—	—	900	0.0%	0.0%	1	2026
COMUNA GURA-OCNITEI CUI: 4344465	840	—	—	840	0.0%	0.0%	1	2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300	684	—	—	684	0.0%	0.0%	2	2018
UM 0930 OCHIURI CUI: 18252132	595	—	—	595	0.0%	0.0%	1	2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500	550	—	—	550	0.0%	0.0%	1	2022
CURTEA DE APEL ALBA IULIA CUI: 17683900	520	—	—	520	0.0%	0.0%	2	2019
COMUNA DOBRA CUI: 4280124	517	—	—	517	0.0%	0.0%	1	2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	507	—	—	507	0.0%	0.0%	1	2022
PENITENCIARUL SATU MARE CUI: 3896550	467	—	—	467	0.0%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	319	—	—	319	0.0%	0.0%	1	2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510	200	—	—	200	0.0%	0.0%	1	2021
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183	184	—	—	184	0.0%	0.0%	1	2020

101-116 of 116 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
PRO STRATEGY CONSTRUCTION SRL CUI: 18941587	1	493,523	987,046	1	2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41263263	COMUNA ODOBESTI CUI: 4402698	50610000-4	24.09.2026	1,635
Contract object: reparatie sistem detectie incendiu
DA41254723	COMUNA BEZDEAD CUI: 4280191	35120000-1	24.09.2026	300
Contract object: reparatie sistem supraveghere video stradal
DA41250834	SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124	32235000-9	23.09.2026	2,244
Contract object: extindere sistem supraveghere video
DA41219852	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	50610000-4	22.09.2026	1,200
Contract object: servicii de mentenanta pentru supraveghere video
DA41219853	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	50800000-3	22.09.2026	220
Contract object: lucrari de reparatii sisteme de securitate
DA41219851	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	98300000-6	22.09.2026	4,500
Contract object: servicii de reparatii si intretinere aparate aer conditionat
DA41173362	COMUNA RUNCU CUI: 4344473	51000000-9	14.09.2026	2,141
Contract object: extindere sistem de supraveghere video stradal
DA41142556	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297	45331220-4	09.09.2026	85
Contract object: traseu frigorific 18000(teava, tub condens, cablu electric)
DA41139836	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487	50610000-4	09.09.2026	6,080
Contract object: mentenanta sisteme de siguranta
DA41136948	COMUNA BEZDEAD CUI: 4280191	32562300-3	08.09.2026	392
Contract object: lucrari de reparatii sistem de supraveghere video stradal bezdead

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2861515	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	50800000-3	23.09.2026	250
Contract object: achizitie servicii mentenanta semestriala sistem detectie incendiu conform contract nr. 1923/25.06.2018
DAN2819799	SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124	50413200-5	29.07.2026	1,020
Contract object: mentenanta hidranti
DAN2819798	SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124	50413200-5	29.07.2026	1,020
Contract object: mentenanta hidranti
DAN2819791	SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124	50800000-3	29.07.2026	1,600
Contract object: servicii de verificare si intretinere instalatie de detectie incendi
DAN2819788	SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124	50610000-4	29.07.2026	1,200
Contract object: servicii de mentenanta pentru sistem supraveghere video
DAN2791065	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	50800000-3	29.06.2026	250
Contract object: achizitie publica servicii de mentenanta/revizie sistem detectie incendiu la centrul multifunctional sf maria conform contract nr. 1623/25.06.2018
DAN2714958	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	50800000-3	27.03.2026	250
Contract object: achizitie servicii mentenanta semestriala sistem detectie incendiu conform contract nr. 1923/25.06.2018
DAN2714957	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	50800000-3	27.03.2026	800
Contract object: achizitie servicii mentenanta semestriala sistem detectie incendiu conform contract nr. 4287/05.09.2024
DAN2684692	MUNICIPIUL TARGOVISTE CUI: 4279944	50000000-5	18.02.2026	1,950
Contract object: achizitie servicii reparare usa garaj
DAN2678314	MUNICIPIUL TARGOVISTE CUI: 4279944	50000000-5	09.02.2026	726
Contract object: achizitie servicii reparare usa garaj

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1121267	COMUNA PIETRARI CUI: 17352745	45311000-0	06.06.2025	987,046
Contract object: achizitie executie de lucrari pentru obiectivului de investitii ,,dotare comuna pietrari, judetul dambovita, cu mobilier urban smart si sisteme de supravegere video
CAN1118017	ORASUL PUCIOASA CUI: 4280302	39100000-3	23.01.2025	478,390
Contract object: furnizare dotari pentru proiectul construirea si dotarea gradinitei prichindel din orasul pucioasa si imbunatatirea spatiilor publice urbane din zona, cod smis 123418
SCNA1113837	JUDETUL DAMBOVITA CUI: 4280205	31710000-6	18.11.2024	182,473
Contract object: dotari - lotul 1- echipamente electronice si electrocasnice pentru proiectul reabilitarea, refunctionalizarea si asigurarea dotarii necesare pentru sporirea gradului de confort institutional al persoanelor cu dizabilitati la scoala gimnaziala speciala targoviste
SCNA1112489	ORASUL PUCIOASA CUI: 4280302	30100000-0	22.10.2024	28,569
Contract object: furnizare dotari pentru proiectul reabilitarea, modernizarea si dotarea bibliotecii orasenesti si reabilitarea, modernizarea si extinderea sistemului de supraveghere video din orasul pucioasa, cod smis 125423
SCNA1104293	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	35125300-2	22.05.2024	7,225
Contract object: achizitie publica dotari pentru clubul pensionarilor -v2
SCNA1099372	ORASUL PUCIOASA CUI: 4280302	32235000-9	21.02.2024	30,138
Contract object: furnizare dotari pentru proiectul reabilitarea, modernizarea si dotarea bibliotecii orasenesti si reabilitarea, modernizarea si extinderea sistemului de supraveghere video din orasul pucioasa
SCNA1017485	POLITIA LOCALA TARGOVISTE CUI: 17811287	71322000-1	05.06.2019	42,857
Contract object: contract de achizitie publica servicii de proiectare privind obiectivul realizare sistem de monitorizare video in municipiul targoviste

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/25685589
/api/v1/suppliers/25685589/revenue
/api/v1/suppliers/25685589/scores
/api/v1/suppliers/25685589/benchmarks
/api/v1/red-flags/by-supplier/25685589
/api/v1/suppliers/25685589/years
/api/v1/suppliers/25685589/cpv
/api/v1/suppliers/25685589/clients
/api/v1/suppliers/25685589/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API