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CUI: 30024133 SRL TIMIȘ MUNICIPIUL TIMISOARA

DATTEL PCPHONE SERVICES SRL

Registered: 03.04.2012 MATEI BASARAB

Total revenue

580,271 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

256,138 RON

113 purchases

Offline purchases

324,133 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 324,133 — 324,133 55.9% 0.0% 10 2019–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 170,048 —— 170,048 29.3% 0.0% 108 2018–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 54,470 —— 54,470 9.4% 0.5% 2 2024
SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 29,870 —— 29,870 5.2% 1.4% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 1,000 —— 1,000 0.2% 0.0% 1 2021
AQUATIM SA CUI: 3041480 750 —— 750 0.1% 0.0% 1 2022

1-6 of 6 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
DA40542310 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50334130-5 05.06.2026 1,500
serviciu reparatie centrala telefonica
DA40145771 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50334130-5 06.04.2026 1,870
serviciu reparatie centrala telefonica
DA39470481 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50334130-5 08.12.2025 475
serviciu reparatie centrala telefonica
DA39468976 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50334130-5 08.12.2025 475
serviciu reparatie centrala telefonica
DA37465916 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50334130-5 14.02.2025 1,000
serviciu configurare centrala telefonica
DA37168231 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50334130-5 12.12.2024 1,900
serviciu reparatie centrala telefonica
DA36091837 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 51300000-5 09.07.2024 14,625
servicii conectare cablu de date si cabluri electrice la facultatea de chimie
DA35656680 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 51300000-5 09.05.2024 5,450
manopera - recablare si montare prize de date in secretariat departament b512 si b412
DA35651846 UNITATEA MILITARA NR 01704 CUI: 4283546 34913000-0 07.05.2024 7,644
ssd 480 gb 2,5 sata, acumulator laptop w540bat-6/sfp, incarcator laptop fujitsu ah531/gfo,
DA35643256 UNITATEA MILITARA NR 01704 CUI: 4283546 31712113-5 30.04.2024 46,826
cartela alcatel eua32, cartela alcatel ez32

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629781 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 32000000-3 15.12.2025 5,395
cartela abonati digitali-buc.1
DAN2370494 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50334130-5 27.01.2025 22,200
service centrale telefonice
DAN2230953 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 32551200-2 22.07.2024 149,333
furnizare si punere in functiune centrala telefonica sediu acn
DAN2083621 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50334130-5 08.01.2024 28,800
service centrale telefonice
DAN1808064 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50334130-5 08.12.2022 28,800
service centrala telefonica alcatel 4400 4 buc
DAN1563630 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50334130-5 10.11.2021 28,800
service centrala telefonica alcatel 4400 4 buc
DAN1356801 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50334130-5 22.10.2020 28,800
service centrale telefonice alcatel 4400- 4buc
DAN1308239 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 32000000-3 08.07.2020 12,592
cartela alcatel intip - 2 buc
DAN1205269 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 32500000-8 20.12.2019 6,213
cartela alcatel intip = 1 buc
DAN1145149 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50334130-5 22.08.2019 13,200
service centrala telefonica alcatel sediu acn
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/30024133
  • /api/v1/suppliers/30024133/revenue
  • /api/v1/suppliers/30024133/scores
  • /api/v1/suppliers/30024133/benchmarks
  • /api/v1/red-flags/by-supplier/30024133
  • /api/v1/suppliers/30024133/years
  • /api/v1/suppliers/30024133/cpv
  • /api/v1/suppliers/30024133/clients
  • /api/v1/suppliers/30024133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API