TELESISTEM SRL (CUI 14914652) — public contracts and clients

Total revenue

2.07 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

137 purchases

Offline purchases

263,483 RON

33 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

57.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 5,755 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 11 largest CPV groups, out of 11; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	1,187,442	—	—	1,187,442	57.3%	0.3%	22	2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	114,545	90,000	—	204,545	9.9%	0.1%	38	2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	85,660	113,485	—	199,145	9.6%	0.1%	23	2018–2026
SALUBRIS SA CUI: 14816433	127,315	—	—	127,315	6.1%	0.0%	23	2020–2025
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	67,577	30,000	—	97,577	4.7%	0.2%	7	2019–2024
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	83,240	—	—	83,240	4.0%	0.1%	9	2019–2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	65,669	12,840	—	78,509	3.8%	0.1%	13	2022–2026
COMUNA MIROSLAVA CUI: 4540461	36,300	—	—	36,300	1.8%	0.0%	6	2019–2022
ORASUL HIRLAU CUI: 4541190	7,653	6,852	—	14,505	0.7%	0.0%	4	2025–2026
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160	11,243	—	—	11,243	0.5%	0.1%	8	2018–2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	—	10,306	—	10,306	0.5%	0.1%	2	2024–2025
COMUNA ROMANESTI CUI: 4541025	9,650	—	—	9,650	0.5%	0.0%	2	2020
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	6,150	—	—	6,150	0.3%	0.0%	6	2018–2026
COMUNA CEPLENITA CUI: 4541246	1,880	—	—	1,880	0.1%	0.0%	1	2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	1,750	—	—	1,750	0.1%	0.0%	1	2020
SPITALUL ORASENESC HIRLAU CUI: 4701258	1,150	—	—	1,150	0.1%	0.0%	1	2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	1,050	—	—	1,050	0.1%	0.0%	2	2019–2025
POLITIA LOCALA IASI CUI: 18258941	411	—	—	411	0.0%	0.0%	1	2018
JUDETUL IASI CUI: 4540712	160	—	—	160	0.0%	0.0%	1	2020

1-19 of 19 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
DA40987360	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	31430000-9	13.08.2026	2,100
Contract object: sursa ups 2200va/1320w pentru echipamente de telefonie fixa si mobila
DA40974489	SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	32550000-3	12.08.2026	210
Contract object: telefon fix dect panasonic kx-tg2511fxt
DA40722228	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	32552110-1	30.06.2026	160
Contract object: telefon fix fara fir
DA40675986	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	50331000-4	26.06.2026	120,000
Contract object: serviciu de mentenanta si service telefonie (spiridon iasi)
DA40503712	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50330000-7	29.05.2026	10,920
Contract object: servicii de reparare si de intretinere a echipamentului de telefonie iasi
DA40159272	DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160	50334100-6	09.04.2026	1,610
Contract object: servicii de reparatii linii telefonice (dsv)
DA40144755	SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	32550000-3	06.04.2026	400
Contract object: telefon fix dect panasonic kx-tg2511fxt
DA39738242	ORASUL HIRLAU CUI: 4541190	50334100-6	29.01.2026	2,073
Contract object: mentenanta, verificari si reparatii sistem telecomunicatii
DA39620848	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	50331000-4	14.01.2026	120,000
Contract object: serviciu de mentenanta si service telefonie (spiridon iasi)
DA38601525	ORASUL HIRLAU CUI: 4541190	50334100-6	28.07.2025	5,580
Contract object: materiale necesare pt mutare posturi telef. si retea de calculatoare din interior in noua locatie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2847529	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	32552110-1	04.09.2026	360
Contract object: aparate telefon
DAN2768848	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50330000-7	02.06.2026	1,560
Contract object: serv. reparatii si intretinere retea telefonica mai 2026 - crsp iasi
DAN2751732	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	50334110-9	08.05.2026	24,000
Contract object: service centrala telefonica
DAN2741635	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50330000-7	28.04.2026	1,560
Contract object: servicii reparatii si intretinere retea telefonica crsp iasi - aprilie 2026 - aa5
DAN2710771	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50330000-7	24.03.2026	1,560
Contract object: serv. reparatii si intretinere retea telefonica - aa4 - crsp iasi
DAN2671734	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50330000-7	30.01.2026	1,560
Contract object: servicii de reparatii si intretinere retea telefonica
DAN2667724	SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	50334100-6	27.01.2026	36,000
Contract object: servicii de intretinere si reparatie centrala siemens hipath 1190, retea si aparate telefonice
DAN2664351	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50330000-7	22.01.2026	1,560
Contract object: aa2 servicii reparare si intretinere telefonie prin fir - ianuarie 2026 - iasi
DAN2656398	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	50334110-9	15.01.2026	7,200
Contract object: service centrala telefonica(act aditional nr.2/1483/01.01.2026-31.03.2026)
DAN2460155	ORASUL HIRLAU CUI: 4541190	50330000-7	22.05.2025	5,139
Contract object: servicii mentenanta echipament de telecomunicatii

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/14914652
/api/v1/suppliers/14914652/revenue
/api/v1/suppliers/14914652/scores
/api/v1/suppliers/14914652/benchmarks
/api/v1/red-flags/by-supplier/14914652
/api/v1/suppliers/14914652/years
/api/v1/suppliers/14914652/cpv
/api/v1/suppliers/14914652/clients
/api/v1/suppliers/14914652/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API