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CUI: 12359564 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TELEDATANET SRL

Registered: 26.10.1999 B-DUL 21 DECEMBRIE 1989, 140, 3400 https://www.teledatanet.com

Total revenue

6.54 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

35 purchases

Offline purchases

353,539 RON

8 purchases

Tenders

5.06 Mn.

7 contracts

Won without competition

27.2%

6 of 8 lots

National rate: 34.3%

Ranked 6,807 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.9%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 6,214 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 6
#07 Exact price match 0
#10 Concentration 0

#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 16; the other 4 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 3,653,400 3,653,400 55.9% 0.4% 1 2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 20,562 99,000 1,366,750 1,486,312 22.7% 1.2% 6 2019–2021
MARCTEL - SIT SRL CUI: 10453050 301,420 —— 301,420 4.6% 18.4% 3 2022–2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 300,525 —— 300,525 4.6% 0.0% 2 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 207,397 2,674 — 210,071 3.2% 0.0% 8 2020–2025
UNITATEA MILITARA 02415 CUI: 4183318 — 142,450 — 142,450 2.2% 0.0% 2 2018–2020
RASIROM RA CUI: 7061781 76,949 —— 76,949 1.2% 2.6% 2 2020
UM 0296 BUCURESTI CUI: 14381010 — 59,940 — 59,940 0.9% 0.1% 2 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15,000 — 43,700 58,700 0.9% 0.0% 3 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 46,940 — 46,940 0.7% 0.0% 1 2023
UNITATEA MILITARA 01558 CUI: 25563379 33,270 —— 33,270 0.5% 0.1% 3 2021
UM 02499 BUCURESTI CUI: 5129783 28,075 —— 28,075 0.4% 0.0% 2 2020–2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 26,890 —— 26,890 0.4% 0.1% 1 2023
PENITENCIARUL TIMISOARA CUI: 4269126 23,900 —— 23,900 0.4% 0.0% 2 2021–2023
PENITENCIARUL GALATI CUI: 3127263 23,888 —— 23,888 0.4% 0.1% 4 2020–2024
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 21,008 —— 21,008 0.3% 0.1% 1 2024
PENITENCIARUL ORADEA CUI: 23782682 14,703 —— 14,703 0.2% 0.1% 1 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 10,703 —— 10,703 0.2% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,700 —— 10,700 0.2% 0.0% 1 2019
TELECOMUNICATII CFR SA CUI: 15034095 4,040 —— 4,040 0.1% 0.0% 2 2022–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 3,361 —— 3,361 0.1% 0.0% 1 2020
MINISTERUL FINANTELOR CUI: 4221306 — 2,535 — 2,535 0.0% 0.0% 1 2021

1-22 of 22 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
DA39587663 TELECOMUNICATII CFR SA CUI: 15034095 30233132-5 19.12.2025 1,700
hard disk server 600gb sas sff 2.5 6gbps 10k hp
DA38701976 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31642000-8 18.08.2025 30,000
locator utilitati
DA38673682 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 32410000-0 13.08.2025 45,850
materiale specialitate atelier - col. tehnic. gheorghe airinei
DA38622071 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 32560000-6 31.07.2025 254,675
masini, aparate cu utilizare specifica si materiale cu fibre optice - col. tehn. gheorghe airinei
DA36490884 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 38341000-7 12.09.2024 21,008
detector profesional de telefoane mobile
DA34854963 PENITENCIARUL GALATI CUI: 3127263 31642400-2 18.01.2024 861
reparatie detector telefoane mobile wolfhound pro
DA34708764 PENITENCIARUL GALATI CUI: 3127263 31642400-2 15.12.2023 1,889
reparatie detector telefoane mobile wolfhound pro
DA34688724 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 38433200-1 13.12.2023 26,890
detector profesional de telefoane mobile
DA34283527 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31642000-8 24.10.2023 7,950
marker smart cu id pentru retele electrice
DA34280671 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38621000-4 23.10.2023 86,760
truse jonctionare fo sm-mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864307 UM 0296 BUCURESTI CUI: 14381010 38540000-2 25.09.2026 27,270
echipament masurare fibra optica o.t.d.r.
DAN2066285 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31642000-8 14.12.2023 46,940
analizor ethernet/e1
DAN1957029 UM 0296 BUCURESTI CUI: 14381010 38540000-2 06.07.2023 32,670
echipamente sudura fo si testare performante canal de comunicatie
DAN1630624 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22521000-8 14.02.2022 99,000
masina stripare staniu masteretch 635
DAN1523647 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50320000-4 02.09.2021 2,674
servicii reparatii terminal calcul programare retea fitel
DAN1518911 MINISTERUL FINANTELOR CUI: 4221306 38300000-8 19.08.2021 2,535
testere fibre optice pentru spatiile tehnice de nivel central apartinand cpd bucuresti si cds brasov
DAN1419817 UNITATEA MILITARA 02415 CUI: 4183318 32441100-7 12.02.2021 124,500
sistem planificare retele radio cf adv1188563
DAN1014126 UNITATEA MILITARA 02415 CUI: 4183318 38410000-2 01.10.2018 17,950
tester rfc 2544+itu (anunt de publicitate adv 1029009/2018)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124666 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 34711200-6 10.08.2026 6,638,900
achizitie echipamente de investigare si monitorizare a starii infrastructurii de aparare(unmaned aerial vehicles (uav) dotate cu echipamente lidar/flir, multispectru si alti senzori, inclusiv training si echipament pentru tomografierea digurilor - geoelectrorezistiv/georadar, inclusiv training- loturile 1 si 2
SCNA1061429 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30237135-4 17.11.2021 534,300
echipamente retea
SCNA1048305 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30210000-4 06.01.2021 145,250
sistem de testare si analiza a traficului pe retele de calculatoare fibra optica si cupru 1g/10g, principal si la distanta cu licente de test
SCNA1048301 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48311000-1 05.01.2021 322,300
generator de trafic 40g
SCNA1030110 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32413100-2 20.12.2019 364,900
generator de trafic 400g
SCNA1027550 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42662100-5 19.11.2019 34,900
aparat de sudura fibra optica
SCNA1025022 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 11.10.2019 8,800
analizator de retea
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/12359564
  • /api/v1/suppliers/12359564/revenue
  • /api/v1/suppliers/12359564/scores
  • /api/v1/suppliers/12359564/benchmarks
  • /api/v1/red-flags/by-supplier/12359564
  • /api/v1/suppliers/12359564/years
  • /api/v1/suppliers/12359564/cpv
  • /api/v1/suppliers/12359564/clients
  • /api/v1/suppliers/12359564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API