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CUI: 15560715 SRL ARAD SAT SANPAUL, COMUNA SOFRONEA Flagged by 1 indicators

OPTOTEL COM SRL

Registered: 01.07.2003 12, 6, 317351 www.optotelcom.ro

Total revenue

1.40 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

223,426 RON

21 purchases

Offline purchases

360,385 RON

14 purchases

Tenders

821,042 RON

2 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

41.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 12,330 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 1
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 78,450 509,542 587,992 41.9% 0.0% 4 2020–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 311,500 311,500 22.2% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 230,120 — 230,120 16.4% 0.0% 4 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 87,067 —— 87,067 6.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 84,251 —— 84,251 6.0% 0.2% 8 2020–2025
UNITATEA MILITARA 0437 CUI: 3861854 600 51,815 — 52,415 3.7% 0.6% 8 2020–2026
ORAS NADLAC CUI: 3518822 12,500 —— 12,500 0.9% 0.0% 1 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 11,860 —— 11,860 0.8% 0.0% 3 2019–2021
TRIBUNALUL ARAD CUI: 3519798 10,522 —— 10,522 0.8% 0.1% 3 2020–2023
COMUNA LELESE CUI: 4633340 5,800 —— 5,800 0.4% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 5,527 —— 5,527 0.4% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 3,199 —— 3,199 0.2% 4.6% 1 2018
ORAS PECICA CUI: 3519550 2,100 —— 2,100 0.2% 0.0% 1 2023

1-13 of 13 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
DA39827287 UNITATEA MILITARA 0437 CUI: 3861854 32560000-6 13.02.2026 600
pach cord fibra optica
DA38603084 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 45231600-1 28.07.2025 87,067
retea fo spitalul municipal arad
DA37290414 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 32400000-7 14.01.2025 2,930
reparatie retea fibra optica avarie calea 6 vanatori si via carmina vladimirescu
DA36060812 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 32400000-7 03.07.2024 1,100
reparatie retea de fibra optica din incinta ipj arad
DA35599205 ORAS NADLAC CUI: 3518822 79930000-2 24.04.2024 12,500
proiect tehnic de relocare in subteran a retelelor aeriene de telecomunicatii zona p-ta unirii
DA34290130 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 32412000-4 20.10.2023 21,000
relocare cabluri aeriene in subteran sediu ipj arad
DA33738402 ORAS PECICA CUI: 3519550 32552310-3 31.07.2023 2,100
10 licente nr. tel. centrala unify, configurare inclusa
DA32920901 TRIBUNALUL ARAD CUI: 3519798 32412000-4 30.03.2023 8,480
servicii de relocare cabluri de pe fatada tribunalului din arad
DA32597341 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 32412000-4 17.02.2023 586
masuratori si reparatii pe reteaua de fibra optica -calea radnei
DA32551197 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50332000-1 10.02.2023 5,527
lucrari de reparatii retea fibra optica - municipiul sibiu, strada revolutiei conform adv1342204

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775448 UNITATEA MILITARA 0437 CUI: 3861854 50300000-8 09.06.2026 13,515
servicii repratii retea fibra optica
DAN2405165 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50331000-4 14.03.2025 5,670
servicii de mentenanta preventiva si corectiva la sistemul de comunicatii prin fibra optica
DAN2362323 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232332-8 16.01.2025 66,920
lucrari de reparatii retea fibra optica si cablu de cupru in localitatea slobozia, judetul ialomita
DAN2243285 UNITATEA MILITARA 0437 CUI: 3861854 50300000-8 07.08.2024 24,450
servicii de reparatii retea fibra optica
DAN2230890 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45255121-3 22.07.2024 24,089
repararea retelei de fibra optica intre smg horia - csanadpalota
DAN2097591 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232332-8 22.01.2024 26,076
lucrare de reparatie a canalizatiei de telecomunicatii in municipiul oradea, judetul bihor
DAN2012624 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45314320-0 03.10.2023 48,691
reparare traseu fibra optica senzitiva
DAN1907335 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50332000-1 23.04.2023 95,004
reparatii cablu fibra optica municipiul arad
DAN1664458 UNITATEA MILITARA 0437 CUI: 3861854 32420000-3 12.04.2022 500
patchcord
DAN1661185 UNITATEA MILITARA 0437 CUI: 3861854 32420000-3 07.04.2022 4,827
switch 24 porturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1080816 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45231600-1 09.06.2022 311,500
realizare comunicatie fibra optica intre statia pitesti sud si centrul de telecomanda si supraveghere instalatii al s.t. pitesti
SCNA1030502 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45314320-0 03.01.2020 509,542
lucrari de reparatii fibra optica pe conducta dn 700 csanadpalota- arad- ca urmare a expertizei- proiectare si executie
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/15560715
  • /api/v1/suppliers/15560715/revenue
  • /api/v1/suppliers/15560715/scores
  • /api/v1/suppliers/15560715/benchmarks
  • /api/v1/red-flags/by-supplier/15560715
  • /api/v1/suppliers/15560715/years
  • /api/v1/suppliers/15560715/cpv
  • /api/v1/suppliers/15560715/clients
  • /api/v1/suppliers/15560715/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API