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CUI: 11952970 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

TELEKOM ROMANIA MOBILE COMMUNICATIONS SA

Registered: 15.01.1999 EXPOZITIEI, 1C https://mobile.telekom.ro

Total revenue

305.88 Mn.

942 client authorities · paid between 2018 and 2026

Direct purchases

27.89 Mn.

1,125 purchases

Offline purchases

5.32 Mn.

2,350 purchases

Tenders

272.66 Mn.

141 contracts

Won without competition

12.6%

11 of 35 lots

National rate: 34.3%

Ranked 8,609 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.9%

Main client: AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE

National median: 30.2%

Ranked 6,853 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 3
#02 At the ceiling 38
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 12 largest CPV groups, out of 34; the other 22 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
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 —— 164,988,114 164,988,114 53.9% 32.2% 1 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 49,259,807 49,259,807 16.1% 1.3% 38 2018–2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 19,070,642 19,070,642 6.2% 6.0% 1 2019
ORAS BECLEAN CUI: 4548821 —— 11,221,309 11,221,309 3.7% 2.7% 1 2020
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 —— 6,967,221 6,967,221 2.3% 37.6% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 45,141 154,862 5,430,759 5,630,762 1.8% 0.6% 9 2018–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 —— 4,674,249 4,674,249 1.5% 0.5% 1 2019
MINISTERUL FINANTELOR CUI: 4221306 — 179,642 4,303,634 4,483,276 1.5% 0.5% 3 2019–2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 2,380,479 2,380,479 0.8% 0.4% 1 2019
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 1,326,698 —— 1,326,698 0.4% 1.2% 52 2020
SCOALA GIMNAZIALA NR1 CUI: 14095159 39,186 — 759,023 798,209 0.3% 13.6% 2 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 630,697 3,210 — 633,907 0.2% 0.0% 5 2018–2024
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 29,541 5,292 567,468 602,301 0.2% 0.1% 8 2019–2023
JUDETUL SIBIU CUI: 4406223 381,070 99,402 — 480,472 0.2% 0.0% 7 2019–2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 366,074 — 46,048 412,122 0.1% 0.2% 10 2018–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 404,434 404,434 0.1% 0.1% 2 2021–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 401,347 —— 401,347 0.1% 0.1% 11 2019–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 399,452 399,452 0.1% 0.0% 23 2019–2021
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 355,618 —— 355,618 0.1% 1.0% 5 2018–2024
PIETE SIBIU SA CUI: 27249764 — 333,591 — 333,591 0.1% 2.3% 29 2018–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 —— 330,375 330,375 0.1% 0.3% 1 2018
FUNDATIA CRUCEA ALB GALBENA DIN ROMANIA CUI: 11805405 —— 278,784 278,784 0.1% 100.0% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 273,982 273,982 0.1% 0.0% 2 2020–2024
MUNICIPIUL DEJ CUI: 4349179 270,419 —— 270,419 0.1% 0.1% 6 2019–2024
ORAS NAVODARI CUI: 4618382 266,367 —— 266,367 0.1% 0.1% 3 2019–2022

1-25 of 942 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
NETROM COMUNICATII SRL CUI: 15124198 1 182,725 365,450 1 2024
ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 11 66,135 132,270 2 2020–2023

1-2 of 2 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
DA40644841 ORAS FIENI CUI: 4280310 64212000-5 17.06.2026 61,014
servicii de telefonie mobila voce si date - 24 luni
DA40319231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 64200000-8 08.05.2026 1,445
pachet de servicii de telefonie mobila
DA40248517 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 64210000-1 27.04.2026 357
servicii de transmitere date ipvpn (sim - m2m/gprs cu csd) pentru 35 de abonamente
DA40036794 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 64210000-1 19.03.2026 357
servicii de transmitere date ipvpn (sim - m2m/gprs cu csd) pentru 35 de abonamente
DA39870200 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 64210000-1 20.02.2026 357
servicii de abonamente date mobile m2m
DA39728327 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 72318000-7 28.01.2026 27,484
pachet internet mobil 8 conexiuni + 8 routere
DA39716203 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 64210000-1 27.01.2026 438
servicii de abonamente date mobile m2m
DA39605927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 64210000-1 24.12.2025 5,660
pachet internet mobil format din 247 abonamente
DA39580748 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 64210000-1 18.12.2025 438
servicii de abonamente date mobile m2m
DA39472933 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64212000-5 11.12.2025 4,437
servicii de telefonie mobila - 13 abonamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862696 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 64212000-5 24.09.2026 2,490
servicii internet mobil
DAN2858553 COMUNA HALMEU CUI: 3897157 64212000-5 21.09.2026 1,103
abonamente
DAN2848157 LICEUL DE ARTE AUREL POPP CUI: 17286803 64200000-8 07.09.2026 130
telecomunicatii
DAN2847443 LICEUL DE ARTE AUREL POPP CUI: 17286803 64200000-8 04.09.2026 4,251
telecomunicatii
DAN2847389 LICEUL DE ARTE AUREL POPP CUI: 17286803 64200000-8 04.09.2026 4,351
telecomunicatii
DAN2847322 LICEUL DE ARTE AUREL POPP CUI: 17286803 64200000-8 04.09.2026 127
telecomunicatii
DAN2846385 LICEUL DE ARTE AUREL POPP CUI: 17286803 64200000-8 03.09.2026 4,144
abonament
DAN2841195 COMUNA COMISANI CUI: 4280140 64210000-1 27.08.2026 1,362
abonament
DAN2839379 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 64212000-5 25.08.2026 1,722
ab.telefonie mobila , dif.
DAN2839306 COMUNA COMISANI CUI: 4280140 64210000-1 25.08.2026 1,291
abonament

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161653 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64216110-7 23.01.2026 1,366,285
contract subsecvent nr. 3 la acordul-cadru de prestari servicii private de tip apn si smsc in reteaua operatorului telekom rmc
CAN1161635 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64212000-5 23.01.2026 9,433
contract subsecvent nr. 3 la acordul-cadru de prestari servicii de comunicatii voce si date pentru situatii de urgenta si alte evenimente de mare amploare in reteaua operatorului telekom
CAN1147930 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64212000-5 28.05.2025 21,224
contract de prestari servicii de comunicatii voce si date in reteaua operatorului telekom rmc
CAN1141120 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64210000-1 21.03.2025 1,986,021
acord-cadru de prestari servicii de comunicatii date mobile necritice in reteaua operatorului telekom rmc
CAN1143872 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64210000-1 21.03.2025 70,584
contract subsecvent nr. 1 la acordul-cadru de prestari servicii de comunicatii date mobile necritice in reteaua operatorului telekom rmc
CAN1143870 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64210000-1 21.03.2025 2,846
contract subsecvent nr. 1 la acordul-cadru de prestari servicii de comunicatii date mobile necritice in reteaua operatorului telekom rmc
CAN1140969 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64216110-7 29.01.2025 1,281,548
contract subsecvent nr. 2 la acordul-cadru de prestari servicii private de tip apn si smsc in reteaua operatorului telekom rmc
CAN1140965 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64212000-5 29.01.2025 154,490
contract subsecvent nr. 2 la acordul-cadru de prestari servicii de comunicatii voce si date pentru situatii de urgenta si alte evenimente de mare amploare in reteaua operatorului telekom rmc
CAN1140932 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 70220000-9 29.01.2025 300,936
servicii de inchiriere spatii amplasare echipamente dme romatsa instalate in amplasamente telekom
SCNA1040278 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 64212000-5 29.01.2025 169,245
servicii de telefonie mobila, internet de date si terminale
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/11952970
  • /api/v1/suppliers/11952970/revenue
  • /api/v1/suppliers/11952970/scores
  • /api/v1/suppliers/11952970/benchmarks
  • /api/v1/red-flags/by-supplier/11952970
  • /api/v1/suppliers/11952970/years
  • /api/v1/suppliers/11952970/cpv
  • /api/v1/suppliers/11952970/clients
  • /api/v1/suppliers/11952970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API