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CUI: 24922229 SRL ILFOV ORAS VOLUNTARI Flagged by 1 indicators

BIDNET TELECOM SRL

Registered: 07.01.2009 PIPERA, 122D, 77190

Total revenue

1.84 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

1,366 RON

2 purchases

Offline purchases

65,772 RON

5 purchases

Tenders

1.77 Mn.

16 contracts

Won without competition

1.6%

1 of 10 lots

National rate: 34.3%

Ranked 9,989 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.8%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA

National median: 30.2%

Ranked 2,993 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 4 largest CPV groups, out of 4; 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 DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 1,282,050 1,282,050 69.8% 0.2% 9 2019–2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 —— 184,470 184,470 10.0% 0.2% 1 2023
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 145,926 145,926 7.9% 0.2% 1 2025
UNITATEA MILITARA 02494 CUI: 5253314 —— 73,800 73,800 4.0% 0.1% 2 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 56,952 — 56,952 3.1% 0.0% 4 2025
APAVITAL SA CUI: 1959768 —— 53,900 53,900 2.9% 0.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 27,900 27,900 1.5% 0.0% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 8,820 — 8,820 0.5% 0.0% 1 2021
UM 0296 BUCURESTI CUI: 14381010 —— 2,400 2,400 0.1% 0.0% 1 2021
GARDA DE COASTA CUI: 29521430 790 —— 790 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 576 —— 576 0.0% 0.0% 1 2021

1-11 of 11 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
DA40957715 GARDA DE COASTA CUI: 29521430 32422000-7 07.08.2026 790
media convertor fo
DA29318456 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 32422000-7 19.11.2021 576
piese pentru retea fibra optica, conform adv1254053 si oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616666 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32500000-8 02.12.2025 55,600
echipament tip router
DAN2616073 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 19520000-7 02.12.2025 30
fasete/bride plastic
DAN2616069 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32581100-0 02.12.2025 210
cablu utp cat5e
DAN2616061 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32413100-2 02.12.2025 1,112
ruter
DAN1557486 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32570000-9 29.10.2021 8,820
achizitie de produse - echipamente de comunicatii voce

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136518 APAVITAL SA CUI: 1959768 32413100-2 31.08.2026 53,900
router industrial celular 4g/lte tip tc router
SCNA1127883 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 32413100-2 18.11.2025 145,926
routere retea celulara
SCNA1096297 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32420000-3 11.12.2023 27,900
switch porturi fo si ethernet - 5 buc
SCNA1087818 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32413100-2 16.06.2023 199,338
routere
SCNA1046623 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 30236200-4 13.10.2022 193,050
routere comunicatie 4g/3g/gprs
SCNA1059605 UM 0296 BUCURESTI CUI: 14381010 32552320-6 21.10.2021 189,324
furnizare de piese si materiale retele de comunicatii
CAN1046694 UNITATEA MILITARA 02494 CUI: 5253314 32420000-3 26.03.2021 2,591,878
acord cadru de furnizare de echipamente de comunicatii si informatica
SCNA1026890 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 30236200-4 16.07.2020 282,000
routere industriale 4g
CAN1026238 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 32552410-4 04.05.2020 986,922
ansambluri modem gsm/gprs si antena pentru buna desfasurare a activitatii de masurare cu ajutorul sistemelor de telegestiune amr/smi
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/24922229
  • /api/v1/suppliers/24922229/revenue
  • /api/v1/suppliers/24922229/scores
  • /api/v1/suppliers/24922229/benchmarks
  • /api/v1/red-flags/by-supplier/24922229
  • /api/v1/suppliers/24922229/years
  • /api/v1/suppliers/24922229/cpv
  • /api/v1/suppliers/24922229/clients
  • /api/v1/suppliers/24922229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API