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CUI: 14927792 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ALTEL TELECOMUNICATII SRL

Registered: 08.10.2002 STR. AVRIG, 41 http://www.altel.ro

Total revenue

439,448 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

428,995 RON

68 purchases

Offline purchases

10,453 RON

3 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

84.5%

Main client: MINISTERUL EDUCATIEI SI CERCETARII

National median: 30.2%

Ranked 1,046 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 371,349 —— 371,349 84.5% 0.1% 45 2018–2026
TEATRUL CINOTTARA CUI: 4266634 20,346 —— 20,346 4.6% 0.2% 6 2018–2022
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 8,230 9,250 — 17,480 4.0% 0.7% 3 2023–2024
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 8,945 —— 8,945 2.0% 0.2% 4 2023–2025
TELECOMUNICATII CFR SA CUI: 15034095 6,210 —— 6,210 1.4% 0.0% 2 2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 3,067 —— 3,067 0.7% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,400 —— 2,400 0.6% 0.0% 1 2026
PENITENCIARUL BAIA MARE CUI: 4006707 2,332 —— 2,332 0.5% 0.0% 2 2026
APA SERVICE SA CUI: 22131317 644 1,203 — 1,847 0.4% 0.0% 2 2025
RASIROM RA CUI: 7061781 1,800 —— 1,800 0.4% 0.1% 1 2024
CURTEA DE APEL GALATI CUI: 17043103 1,760 —— 1,760 0.4% 0.0% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 1,140 —— 1,140 0.3% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 400 —— 400 0.1% 0.0% 1 2025
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 372 —— 372 0.1% 0.0% 1 2018

1-14 of 14 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
DA41072707 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 34913000-0 31.08.2026 3,392
cartela ua32 (32 abonati digitali) pentru centrala telefonica alcatel
DA40876932 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 32550000-3 23.07.2026 2,400
telefon ip htek uc902g
DA40630368 PENITENCIARUL BAIA MARE CUI: 4006707 34913000-0 17.06.2026 1,677
sursa alimentare centrala telefonica alcatel
DA40630418 PENITENCIARUL BAIA MARE CUI: 4006707 34913000-0 17.06.2026 655
acumulator sursa alimentare centrala telefonica alcatel
DA40521482 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50330000-7 29.05.2026 31,500
servicii de revizie si intretinere tehnica lunara pentru centrala telefonica si reteaua interna
DA40295594 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50330000-7 30.04.2026 4,500
servicii de revizie si intretinere tehnica lunara pentru centrala telefonica si reteaua interna 05
DA40116144 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50330000-7 01.04.2026 4,500
servicii de revizie si intretinere tehnica lunara pentru centrala telefonica si reteaua interna
DA39914188 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50330000-7 27.02.2026 4,500
ervicii de revizie si intretinere tehnica in iluna martie la centrala telefonica si reteaua interna
DA39748232 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50330000-7 04.02.2026 4,500
servicii de revizie si intretinere tehnica lunara pentru centrala telefonica si reteaua interna
DA39615259 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50330000-7 30.12.2025 4,500
servicii de revizie tehnica lunara aferenta pentru centrala telefonica alcatel si reteaua interna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2550379 APA SERVICE SA CUI: 22131317 50334130-5 17.09.2025 1,203
serviciu configurare centrala telefonica
DAN2264749 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 50334130-5 13.09.2024 1,020
servicii de reparare si intretinere a centralei telefonice interne
DAN1997571 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 32552310-3 12.09.2023 8,230
centrala telefonica digitala
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/14927792
  • /api/v1/suppliers/14927792/revenue
  • /api/v1/suppliers/14927792/scores
  • /api/v1/suppliers/14927792/benchmarks
  • /api/v1/red-flags/by-supplier/14927792
  • /api/v1/suppliers/14927792/years
  • /api/v1/suppliers/14927792/cpv
  • /api/v1/suppliers/14927792/clients
  • /api/v1/suppliers/14927792/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API