Skip to content

CUI: 29672433 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

KOOB TELECOM SOLUTIONS SRL

Registered: 10.02.2012 FULGILOR, 2, 50885 https://www.koobtelecom.ro

Total revenue

4.79 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

1.15 Mn.

23 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.63 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

—

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 4
#07 Exact price match 0
#10 Concentration 1

#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
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 —— 2,184,008 2,184,008 45.6% 0.9% 3 2025
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 —— 1,450,000 1,450,000 30.3% 5.2% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 496,840 —— 496,840 10.4% 0.0% 6 2018–2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 180,600 —— 180,600 3.8% 0.0% 5 2019–2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 139,820 —— 139,820 2.9% 0.3% 5 2018–2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 123,880 —— 123,880 2.6% 0.1% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 117,000 —— 117,000 2.4% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 63,000 —— 63,000 1.3% 0.0% 1 2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 33,253 —— 33,253 0.7% 0.1% 4 2018

1-9 of 9 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
DA39405724 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 32420000-3 02.12.2025 123,880
pachet echipamente retea si de securitate
DA33516183 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 72417000-6 22.06.2023 3,300
pachet software pentru gestionarea licentelor cpanel & whm - unitatea centrala
DA31031851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 32551200-2 19.07.2022 63,000
achizitie centrala telefonica
DA30394993 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50334130-5 14.04.2022 33,600
servicii de reparare, intretinere si mentenanta a centralelor telefonice
DA30088990 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30237400-3 07.03.2022 117,000
componente periferice tastatura/mouse usb cn-pr
DA29935731 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 30233132-5 14.02.2022 3,940
hard disk server
DA29706111 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 72315100-7 29.12.2021 122,400
servicii de intretinere si suport tehnic pentru infrastructura de comunicatii
DA29588725 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50334130-5 20.12.2021 16,800
servicii de reparare, intretinere si mentenanta a centralelor telefonice
DA28653177 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 48761000-0 31.08.2021 20,750
abonament pachet antivirus
DA27150760 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50334130-5 22.12.2020 50,400
servicii de mentenanta a echipamentelor tip centrala telefonica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152284 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 30210000-4 13.08.2025 2,207,753
infrastructura it-4 loturi <br>lot 1 servere si switch-uri - 7 buc.;<br>lot 2 firewall - 1buc. ;<br>lot 3 rack servere - 1buc.;<br>lot 4 ups - 1buc. ;
CAN1152298 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 30231100-8 13.08.2025 2,778,450
contract de furnizare sistem informatic integral in cadrul proiectului digitalizare saj arad-pnrr/2023/c7/i3.2
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/29672433
  • /api/v1/suppliers/29672433/revenue
  • /api/v1/suppliers/29672433/scores
  • /api/v1/suppliers/29672433/benchmarks
  • /api/v1/red-flags/by-supplier/29672433
  • /api/v1/suppliers/29672433/years
  • /api/v1/suppliers/29672433/cpv
  • /api/v1/suppliers/29672433/clients
  • /api/v1/suppliers/29672433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API