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CUI: 10453050 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 5 indicators

MARCTEL - SIT SRL

Registered: 08.04.1998 DR. LOUIS PASTEUR, 8, 50535 https://www.marctel.ro

Total revenue

124.60 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

8.97 Mn.

410 purchases

Offline purchases

1.34 Mn.

37 purchases

Tenders

114.29 Mn.

204 contracts

Won without competition

49.1%

88 of 139 lots

National rate: 34.3%

Ranked 4,530 of 11,028

Won at the estimated value

1.0%

9 of 76 lots

National rate: 1.2%

Ranked 1,746 of 6,155

Dependence on the main client

39.6%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 13,713 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 5
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 88
#07 Exact price match 9
#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 12 largest CPV groups, out of 62; the other 50 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 GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 116,850 49,245,210 49,362,060 39.6% 4.2% 90 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 399,218 35,525 12,437,783 12,872,526 10.3% 0.3% 22 2019–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 1,400 — 8,139,579 8,140,979 6.5% 3.8% 6 2019–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 66,790 314,519 5,983,946 6,365,255 5.1% 1.6% 46 2020–2026
UNITATEA MILITARA 02415 CUI: 4183318 — 62,800 5,958,986 6,021,786 4.8% 1.2% 11 2018–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 5,443,200 5,443,200 4.4% 0.3% 3 2025
UM 02512 C BUCURESTI CUI: 4193044 506,573 — 3,830,175 4,336,748 3.5% 6.7% 23 2019–2025
UNITATEA MILITARA NR 02638 CUI: 4265965 317,999 — 3,217,164 3,535,163 2.8% 1.2% 11 2019–2026
UM NR02003 CUI: 4304673 1,930,675 19,400 1,390,668 3,340,743 2.7% 14.0% 67 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 947,875 — 2,037,232 2,985,107 2.4% 0.4% 34 2018–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 2,779,071 2,779,071 2.2% 1.0% 1 2019
UM 02512 BUCURESTI CUI: 4316090 176,684 — 2,155,192 2,331,876 1.9% 3.8% 24 2021–2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 1,820,200 1,820,200 1.5% 0.0% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 122,313 — 1,610,353 1,732,666 1.4% 0.3% 17 2018–2025
JUDETUL BIHOR CUI: 4244997 650 — 1,443,750 1,444,400 1.2% 0.1% 3 2021–2024
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 —— 1,295,982 1,295,982 1.0% 2.8% 9 2019–2021
UNITATEA MILITARA 01369 CUI: 4779052 — 9,480 1,115,238 1,124,718 0.9% 3.5% 2 2024–2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 510,966 — 578,700 1,089,666 0.9% 0.5% 4 2022–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 805,000 805,000 0.7% 0.1% 1 2019
UNITATEA MILITARA 02605 CUI: 4221110 37,815 — 619,985 657,800 0.5% 1.0% 4 2018–2019
UM02512 M CONSTANTA CUI: 4301294 —— 608,200 608,200 0.5% 9.2% 2 2023–2024
GARDA DE COASTA CUI: 29521430 594,545 —— 594,545 0.5% 0.3% 20 2018–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 571,627 2,150 — 573,777 0.5% 1.2% 11 2019–2025
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 —— 520,922 520,922 0.4% 14.2% 1 2020
UNITATEA MILITARA 02630 CUI: 12071099 440,991 45,320 — 486,311 0.4% 1.4% 16 2018–2023

1-25 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
BT BEST TOOLS COMPANY SRL CUI: 18378344 1 7,482,333 14,964,666 1 2023
CELESTA COMEXIM SRL CUI: 3803128 33 1,156,228 2,312,449 1 2024–2026
PRO CTM TELETECH SRL CUI: 27364380 4 799,425 1,598,848 1 2025

1-3 of 3 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41070538 UM 02512 BUCURESTI CUI: 4316090 71356100-9 28.08.2026 8,540
servicii de control tehnic
DA41059986 UNITATEA MILITARA 01812 CUI: 24352365 50800000-3 27.08.2026 24,900
serviciu de diagnosticare tehnica ecu 1 si ecu 2 giarmata
DA40931905 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 38970000-5 04.08.2026 207,313
kit testare validare modul radionavigatie alternativa
DA40931799 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 38111000-6 04.08.2026 207,954
kit radionavigatie alternativa
DA40848055 UNITATEA MILITARA 01812 CUI: 24352365 50000000-5 20.07.2026 5,824
servicii de diagnosticare, reparare si testare echipamente electronice
DA40737638 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50800000-3 01.07.2026 4,120
s00139 dsnar constanta servicii de instalare la inaltime pat de cablu pe turnul din locatia eforie
DA40726933 UM NR02003 CUI: 4304673 50000000-5 30.06.2026 95,800
diagnosticare defectiuni sistem radar oth dispus in locatia sulina, jud. tulcea
DA40590865 UNITATEA MILITARA 01969 CUI: 4349047 50331000-4 10.06.2026 21,650
serviciu de diagnosticare si reparare bloc date rf
DA40450974 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50532000-3 21.05.2026 8,700
servicii de reparare componente de automatizare si componente electronice, cr 45626
DA40421292 UM NR02003 CUI: 4304673 50532200-5 19.05.2026 7,908
serviciu reparatie sursa amplificare putere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845658 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 03.09.2026 8,799
servicii de reparatie a echipamentului tip senzor de monitorizare a<br>spectrului crfs node 100-18
DAN2829891 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71319000-7 11.08.2026 1,650
serviciil de verificare si confirmare a conformitatii <br>documentatiei tehnice de proiectare cu expertiza tehnica pentru obiectivul de investitii lucrari de consolidare la pilonul de telecomunicatii situat in comuna fantanele, judetul arad
DAN2826287 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71319000-7 06.08.2026 1,650
servicii de verificare si confirmare a conformitatii documentatiei tehnice de proiectare cu expertiza tehnica pentru obiectivul de investitii - lucrari de consolidare la pilonul de telecomunicatii situat in sat schitu hadambului, com. mironeasa, jud. iasi
DAN2821303 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71319000-7 30.07.2026 16,860
servicii de expertiza tehnica 3 piloni de telecomunicatii
DAN2818899 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50410000-2 28.07.2026 7,405
servicii de reparatii si calibrare echipamente de jonctiune
DAN2734953 UM 02049 CTA CUI: 4515514 50660000-9 20.04.2026 234,325
serviciu reparare multicuploare
DAN2734910 UM 02049 CTA CUI: 4515514 50660000-9 20.04.2026 56,000
serviciu reparare bloc liu
DAN2734905 UM 02049 CTA CUI: 4515514 50660000-9 20.04.2026 49,050
serviciu reparare ups
DAN2734152 UM 02049 CTA CUI: 4515514 50660000-9 20.04.2026 16,850
serviciu reparare repetitor girocompas mk 39
DAN2734145 UM 02049 CTA CUI: 4515514 50660000-9 20.04.2026 17,265
serviciu reparare tahogenerator rtu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1091601 UNITATEA MILITARA NR 02638 CUI: 4265965 50334400-9 28.09.2026 3,217,164
acord-cadru servicii reparatii/mentenanta pentru tehnica de comunicatii
CAN1133020 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 50660000-9 23.09.2026 1,845,890
mentenanta corectiva pentru sistemele optoelectronice de supraveghere aferente sistemului complex de observare la dunare in judetul caras severin (scod)
CAN1138663 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 50660000-9 07.08.2026 4,639,026
mentenanta preventiva si corectiva a sistemului de supraveghere la dunare in judetul caras severin - echipamente it&c si radare
CAN1133043 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 22.07.2026 422,267
acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea laboratorului pentru incercari de compatibilitate electromagnetica si testare a echipamentelor radio (liceter) si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9)
CAN1147178 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32344110-0 03.06.2026 3,706,565
sistem de inregistrare comunicatii vocale, dr bucuresti
CAN1135242 UNITATEA MILITARA NR 02574 CUI: 4193125 44421000-7 20.04.2026 5,443,200
acord-cadru de furnizare containere de securitate
RFQA1000379 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32441100-7 20.03.2026 2,194,500
solutie destinata masurarii semnalului rf si a calitatii retelei 3gpp inclusiv servicii de instalare, configurare, punere in functiune, operationalizare si instruire
CAN1116170 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 04.02.2026 2,563,054
acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea ancom si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9)
CAN1158608 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34711200-6 31.12.2025 1,721,160
dispozitive de zbor fara pilot cu posibilitatea de inregistrare pe timp de zi si de noapte si transmitere la distanta
CAN1159228 UM 02512 C BUCURESTI CUI: 4193044 38430000-8 15.12.2025 1,719,870
aparate de detectare si de analiza
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/10453050
  • /api/v1/suppliers/10453050/revenue
  • /api/v1/suppliers/10453050/scores
  • /api/v1/suppliers/10453050/benchmarks
  • /api/v1/red-flags/by-supplier/10453050
  • /api/v1/suppliers/10453050/years
  • /api/v1/suppliers/10453050/cpv
  • /api/v1/suppliers/10453050/clients
  • /api/v1/suppliers/10453050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API