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CUI: 8922600 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DIGITAL TELECOMMS SRL

Registered: 30.10.1996 STR. RAMNICU VALCEA, 25 https://www.digital-telecomms.com

Total revenue

443,967 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

434,360 RON

49 purchases

Offline purchases

9,607 RON

2 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

81.1%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 1,402 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

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 359,944 —— 359,944 81.1% 0.0% 31 2018–2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 38,769 —— 38,769 8.7% 0.0% 3 2020–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 11,891 2,415 — 14,306 3.2% 0.0% 3 2018–2022
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 12,359 —— 12,359 2.8% 0.0% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,192 — 7,192 1.6% 0.0% 1 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 3,212 —— 3,212 0.7% 0.0% 1 2020
UNITATEA MILITARA 02052 CUI: 4515190 3,072 —— 3,072 0.7% 0.0% 1 2020
UNITATEA MILITARA 02630 CUI: 12071099 1,806 —— 1,806 0.4% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,120 —— 1,120 0.3% 0.0% 1 2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 905 —— 905 0.2% 0.0% 2 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 654 —— 654 0.2% 0.0% 1 2021
UNITATEA MILITARA NR 01829 CUI: 4266987 342 —— 342 0.1% 0.0% 1 2021
TELECOMUNICATII CFR SA CUI: 15034095 286 —— 286 0.1% 0.0% 3 2025

1-13 of 13 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
DA37523513 TELECOMUNICATII CFR SA CUI: 15034095 32561000-3 21.02.2025 80
patch cord fc/upc - lc/upc ,smg652d, dx /2.0 , 20.0m
DA37523531 TELECOMUNICATII CFR SA CUI: 15034095 32561000-3 21.02.2025 69
patch cord fc/upc - sc/upc ,smg652d, dx /2.0 , 10.0m
DA37523549 TELECOMUNICATII CFR SA CUI: 15034095 32561000-3 21.02.2025 137
patch cord fc/upc - lc/upc ,smg652d, dx /2.0 , 10.0m
DA35549802 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 31214500-4 23.04.2024 13,610
cabinet de exterior 19 inch 32u 750x600 mm
DA33266379 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 32521000-1 16.05.2023 1,120
furnizare accesorii de date
DA31038726 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32572300-6 19.07.2022 38,834
cablu 4 fo conectorizat pentru aplicatii tactice cu tambur
DA30667854 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44530000-4 24.05.2022 1,284
suport reglete pouyet
DA30614751 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 32561000-3 17.05.2022 2,415
patch cord fo mtp(m)-mtp(f), om3, 12f, 0.5m polarity a
DA30356905 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32562300-3 11.04.2022 14,280
patch fibra optica
DA29088058 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32442200-5 26.10.2021 18,228
cabinet de exterior 19 inch 32u 750x600 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2107190 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39122100-4 02.02.2024 7,192
dulap metalic exterior pentru instalare echipamente aferente sistem control valabilitate rovinieta motca (d.r.d.p. iasi)
DAN1692372 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 32561000-3 31.05.2022 2,415
conectori
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/8922600
  • /api/v1/suppliers/8922600/revenue
  • /api/v1/suppliers/8922600/scores
  • /api/v1/suppliers/8922600/benchmarks
  • /api/v1/red-flags/by-supplier/8922600
  • /api/v1/suppliers/8922600/years
  • /api/v1/suppliers/8922600/cpv
  • /api/v1/suppliers/8922600/clients
  • /api/v1/suppliers/8922600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API