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CUI: 26308986 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 2 indicators

TELECOM INSTRUMENTS SRL

Registered: 09.12.2009 STR. EROU SERBAN ION, 36 https://www.telecominstruments.ro

Total revenue

2.48 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

27 purchases

Offline purchases

178,423 RON

3 purchases

Tenders

1.15 Mn.

7 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

47.0%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 9,621 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,910 10,036 1,149,325 1,163,271 47.0% 0.3% 9 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 214,480 23,850 — 238,330 9.6% 0.0% 6 2018–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 210,000 —— 210,000 8.5% 0.0% 1 2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 177,170 —— 177,170 7.2% 0.5% 4 2024–2026
UNITATEA MILITARA NR 0502 CUI: 4204283 22,965 144,537 — 167,502 6.8% 0.7% 3 2018–2024
UM 02512 BUCURESTI CUI: 4316090 156,605 —— 156,605 6.3% 0.3% 9 2018–2026
UM 0521 BUCURESTI CUI: 8372077 144,537 —— 144,537 5.8% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 130,795 —— 130,795 5.3% 1.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 51,775 —— 51,775 2.1% 0.3% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 29,000 —— 29,000 1.2% 0.1% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,482 —— 6,482 0.3% 0.0% 1 2018

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
DA40933027 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 31224400-6 04.08.2026 1,000
set 2 x cablu fo 2 m - narda
DA40838788 UM 02512 BUCURESTI CUI: 4316090 71356100-9 20.07.2026 26,800
servicii de etalonare in regim acreditat pt. narda srm-3006 si srm-3000 cu antena triaxiala
DA40578528 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 30237475-9 09.06.2026 48,675
extensie cu sonda magnetometru dc-1khz
DA39376172 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33158100-3 25.11.2025 210,000
set 3 signalshark 3310 emf pentru masurari de campuri electromagnetice - evaluari emf adv1508350
DA39222708 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 30237475-9 06.11.2025 35,430
set 2 senzori pentru masuratori camp electric si magnetic
DA38383722 UM 02512 BUCURESTI CUI: 4316090 71356100-9 20.06.2025 10,065
etalonare, pentru narda nbm550 cu antena triaxiala in domeniul 40 mhz-40 ghz
DA36754208 UM 0521 BUCURESTI CUI: 8372077 38000000-5 23.10.2024 144,537
achizitie aparat de masurare a intensitatii campului electric
DA36319104 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38433300-2 20.08.2024 92,065
kit echipament de masura pentru campuri electrice si magnetice
DA36210798 UM 02512 BUCURESTI CUI: 4316090 71356100-9 30.07.2024 7,468
etalonare, pentru narda conform ofertei pentru adv1438150
DA35722693 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50410000-2 16.05.2024 109,995
servicii de verificare/etalonare echipamente narda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736230 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 32351000-8 21.04.2026 10,036
furnizare trepiede
DAN2279333 UNITATEA MILITARA NR 0502 CUI: 4204283 38000000-5 02.10.2024 144,537
achizitie aparat de masurare a intensitatii campului electric
DAN1000793 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50411000-9 16.04.2018 23,850
servicii de reparare echipamente de masura narda

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008113 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 22.01.2023 6,559,118
acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea ancom si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9) - 7 (sapte) loturi
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/26308986
  • /api/v1/suppliers/26308986/revenue
  • /api/v1/suppliers/26308986/scores
  • /api/v1/suppliers/26308986/benchmarks
  • /api/v1/red-flags/by-supplier/26308986
  • /api/v1/suppliers/26308986/years
  • /api/v1/suppliers/26308986/cpv
  • /api/v1/suppliers/26308986/clients
  • /api/v1/suppliers/26308986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API