SPRINT TELECOM SRL (CUI 28010527) — public contracts and clients

Total revenue

1.73 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

54 purchases

Offline purchases

228,504 RON

25 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

52.9%

Main client: DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 7,211 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 12 largest CPV groups, out of 12; 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
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	686,641	227,123	—	913,764	52.9%	3.5%	59	2018–2026
COMUNA STEFAN CEL MARE CUI: 4318393	248,332	—	—	248,332	14.4%	0.8%	2	2019–2022
COMUNA LUNCA CORBULUI CUI: 4122400	233,828	—	—	233,828	13.5%	0.6%	1	2023
COMUNA STOLNICI CUI: 4469493	193,800	—	—	193,800	11.2%	0.6%	1	2025
SCOALA GIMNAZIALA NR1 CUI: 13605721	67,047	—	—	67,047	3.9%	1.7%	5	2018–2024
COMUNA DOMNESTI CUI: 4221136	30,091	—	—	30,091	1.7%	0.0%	2	2024
COMUNA CARBUNESTI CUI: 2845176	27,240	—	—	27,240	1.6%	0.2%	3	2020–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	4,218	1,381	—	5,599	0.3%	0.1%	3	2025–2026
SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291	3,680	—	—	3,680	0.2%	0.3%	1	2023
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	2,862	—	—	2,862	0.2%	0.0%	1	2026
GRADINITA SCUFITA ROSIE CUI: 4316414	964	—	—	964	0.1%	0.1%	1	2023

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40699597	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	26.06.2026	49,200
Contract object: servicii de retele locale (intranet)
DA40708688	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	32420000-3	25.06.2026	2,862
Contract object: achizitie switch tp-link sg3452p cnf. ref. 10064/ 08.06.2026 tehnic
DA40475939	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	27.05.2026	8,200
Contract object: servicii de retele locale (intranet)
DA40279873	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	29.04.2026	8,200
Contract object: servicii de retele locale (intranet)
DA39786405	SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	34300000-0	09.02.2026	1,344
Contract object: set scarite rabatabile pt balamale usa pt. 2018+ jeep wrangler & gladiator jl/jt
DA39761910	SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	34300000-0	04.02.2026	2,874
Contract object: scut motor si cutie viteze jeep wrangler unlimited jlu hibrid 4xe
DA37948926	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	24.04.2025	65,600
Contract object: servicii de retele locale intranet
DA37507854	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	32323500-8	20.02.2025	450
Contract object: servicii de reparatie camera video (manopera + piese de schimb)
DA37495829	COMUNA STOLNICI CUI: 4469493	32323500-8	18.02.2025	193,800
Contract object: sistem de supraveghere video
DA36217287	SCOALA GIMNAZIALA NR1 CUI: 13605721	79930000-2	31.07.2024	2,500
Contract object: servicii de proiectare sisteme de securitate - detectie si alarmare la efractie, control acces, tvci

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2773211	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	08.06.2026	8,200
Contract object: servicii retele locale (intranet)
DAN2524195	SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	34300000-0	06.08.2025	1,381
Contract object: kit inaltare 1.5 pt. jeep wrangler
DAN2149635	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	03.04.2024	9,100
Contract object: servicii retele locale (telecomunicatii si intranet)
DAN2126538	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	06.03.2024	9,100
Contract object: servicii retele locale (telecomunicatii si intranet)
DAN2112974	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	12.02.2024	9,100
Contract object: servicii de retele locale (telecomunicatii si intranet)
DAN2084101	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	08.01.2024	9,100
Contract object: servicii retele locale (telecomunicatii si intranet)
DAN1859783	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	50343000-1	09.02.2023	1,200
Contract object: servicii de reparare si intretinere a sistemului de supraveghere video
DAN1859780	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	09.02.2023	8,500
Contract object: servicii de retele locale (telecomunicatii si intranet)
DAN1834954	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	50343000-1	06.01.2023	1,200
Contract object: servicii de reparare si intretinere a sistemului de supraveghere video
DAN1834798	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	72710000-0	06.01.2023	8,500
Contract object: servicii de retele locale (telecomunicatii si intranet)

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/28010527
/api/v1/suppliers/28010527/revenue
/api/v1/suppliers/28010527/scores
/api/v1/suppliers/28010527/benchmarks
/api/v1/red-flags/by-supplier/28010527
/api/v1/suppliers/28010527/years
/api/v1/suppliers/28010527/cpv
/api/v1/suppliers/28010527/clients
/api/v1/suppliers/28010527/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API