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CUI: 36818770 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AMTEL COMMUNICATION SRL

Registered: 08.12.2016 Registered office: LUCRETIU PATRASCANU, 7, 30503 Website: https://www.partnertelecom.ro

Total revenue

933,108 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

920,766 RON

117 purchases

Offline purchases

12,342 RON

4 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

54.4%

Main client: COMUNA NICULESTI

National median: 30.2%

Ranked 6,706 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL LUDUS CUI: 5669317 2,941 —— 2,941 0.3% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 2,737 —— 2,737 0.3% 0.0% 1 2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 2,541 — 2,541 0.3% 0.0% 1 2019
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 2,508 —— 2,508 0.3% 0.0% 2 2019
COMUNA MOGOSANI CUI: 4449356 2,396 —— 2,396 0.3% 0.0% 1 2025
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 2,310 —— 2,310 0.3% 0.0% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 2,075 —— 2,075 0.2% 0.3% 1 2026
UM 02499 BUCURESTI CUI: 5129783 1,985 —— 1,985 0.2% 0.0% 1 2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 1,855 —— 1,855 0.2% 0.0% 1 2024
TELECOMUNICATII CFR SA CUI: 15034095 1,816 —— 1,816 0.2% 0.0% 3 2022
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 1,539 —— 1,539 0.2% 0.0% 1 2021
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 1,364 —— 1,364 0.2% 0.0% 1 2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 1,306 —— 1,306 0.1% 0.0% 1 2021
APASERV SATU MARE SA CUI: 16844952 1,306 —— 1,306 0.1% 0.0% 1 2021
COMUNA DITRAU CUI: 4367957 1,237 —— 1,237 0.1% 0.0% 1 2020
ORAS ABRUD CUI: 4905592 1,040 —— 1,040 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 931 —— 931 0.1% 0.0% 1 2020
ORASUL UNGHENI CUI: 4323322 931 —— 931 0.1% 0.0% 1 2018
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 924 —— 924 0.1% 0.0% 1 2021
PENITENCIARUL BACAU CUI: 4278752 760 —— 760 0.1% 0.0% 1 2019
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 668 —— 668 0.1% 0.0% 1 2022
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 633 —— 633 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 590 —— 590 0.1% 0.0% 1 2019
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 584 —— 584 0.1% 0.0% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 579 —— 579 0.1% 0.0% 1 2023

26-50 of 57 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41040376 COMUNA NICULESTI CUI: 4280434 32323500-8 24.08.2026 24,633
Contract object: extindere/ repatii sistem de supraveghere video digital ip
DA40950936 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 32541000-7 06.08.2026 1,364
Contract object: achizitie centrala telefonica
DA40754597 UM 02213 CUI: 4331236 32541000-7 03.07.2026 17,888
Contract object: echipamente grandstream
DA40725752 UNITATEA MILITARA 01616 CUI: 16663549 32540000-0 30.06.2026 4,774
Contract object: echipament voip isdn e1
DA40698598 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 32540000-0 24.06.2026 2,075
Contract object: telefoane voip
DA40594483 UM 02213 CUI: 4331236 32540000-0 10.06.2026 5,131
Contract object: echipamente voip grandstream
DA40522279 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 32323500-8 03.06.2026 12,250
Contract object: mentenanta si servicii la sisteme de supraveghere video
DA40318686 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 32323500-8 06.05.2026 1,750
Contract object: mentenanta si servicii la sisteme de supraveghere video
DA40136407 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 32323500-8 02.04.2026 1,750
Contract object: mentenanta si servicii la sisteme de supraveghere video
DA40134964 COMUNA NICULESTI CUI: 4280434 32323500-8 02.04.2026 27,498
Contract object: supraveghere video digitala ip comuna niculesti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2729293 UNITATEA MILITARA 01369 CUI: 4779052 32522000-8 14.04.2026 4,101
Contract object: consumabile transmisiuni
DAN2438749 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50334140-8 24.04.2025 3,850
Contract object: servicii reparare centrala telefonica cl
DAN1543642 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32551200-2 07.10.2021 1,850
Contract object: reparatie centrala telefonica cl
DAN1130334 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31682530-4 17.07.2019 2,541
Contract object: sursa alimentara centrala telefonica panasonic
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/36818770
  • /api/v1/suppliers/36818770/revenue
  • /api/v1/suppliers/36818770/scores
  • /api/v1/suppliers/36818770/benchmarks
  • /api/v1/red-flags/by-supplier/36818770
  • /api/v1/suppliers/36818770/years
  • /api/v1/suppliers/36818770/cpv
  • /api/v1/suppliers/36818770/clients
  • /api/v1/suppliers/36818770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API