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CUI: 30998825 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

MCL CONSULT TELECOM SRL

Registered: 10.12.2012 STOIAN MILITARU, 101 A https://www.mclct.ro

Total revenue

8.94 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

88 purchases

Offline purchases

100,023 RON

3 purchases

Tenders

7.56 Mn.

50 contracts

Won without competition

92.8%

15 of 18 lots

National rate: 34.3%

Ranked 1,206 of 11,028

Won at the estimated value

91.6%

9 of 11 lots

National rate: 1.2%

Ranked 89 of 6,155

Dependence on the main client

52.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD

National median: 30.2%

Ranked 7,516 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 15
#07 Exact price match 9
#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 12 largest CPV groups, out of 18; the other 6 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
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 705,866 — 3,950,000 4,655,866 52.1% 11.1% 29 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 83,383 85,873 2,906,441 3,075,697 34.4% 0.8% 44 2019–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 77,202 14,150 330,722 422,074 4.7% 0.5% 29 2021–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 —— 200,268 200,268 2.2% 0.2% 1 2026
MARCTEL - SIT SRL CUI: 10453050 —— 175,500 175,500 2.0% 10.7% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 117,920 —— 117,920 1.3% 0.2% 5 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 81,480 —— 81,480 0.9% 0.5% 15 2020–2021
UNITATEA MILITARA 01961 CUI: 10405150 60,000 —— 60,000 0.7% 0.1% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44,091 —— 44,091 0.5% 0.0% 7 2022–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38,870 —— 38,870 0.4% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32,350 —— 32,350 0.4% 0.0% 3 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22,569 —— 22,569 0.3% 0.0% 4 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 8,403 —— 8,403 0.1% 0.0% 1 2021

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
DA40833488 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 32581120-6 17.07.2026 21,710
2.92mm male to 2.92mm male adapter
DA40788201 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 32581120-6 08.07.2026 29,612
coaxial adapter
DA40780299 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42531000-7 08.07.2026 630
kit realizare sistem frigorific
DA40517021 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31111000-7 29.05.2026 16,688
atenuator fix 40 db pasternack
DA40518107 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31710000-6 29.05.2026 11,672
sarcina rf 5w 50ohm pasternack, sarcina rf 10w 50ohm pasternack
DA40249531 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31215000-6 28.04.2026 1,303
voltage controlled oscillator si frequency mixer wide band, proiect monita
DA40085234 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31111000-7 26.03.2026 1,015
p00044 drb conectori si elemente de contact
DA39963083 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31711100-4 10.03.2026 3,141
set componente electronice dispozitiv afisare, proiect monita
DA39295151 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31700000-3 17.11.2025 22,650
p00048 drb adaptor fixare elemente contact
DA39036782 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31710000-6 09.10.2025 11,836
pachet de produse, materiale si componente domeniu electronic conform adv1500669

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1906038 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31711000-3 20.04.2023 50,906
set filtre de radiofrecventa
DAN1805981 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 34711200-6 06.12.2022 14,150
set componente pentru drona tip dji mavic 3 - proiect smart delta
DAN1459830 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 28.04.2021 34,967
operatiuni de etalonare (calibrare) pentru echipamentele de masura si control aflate in dotarea ancom, marca anritsu, tip s412e lmr master - lotul nr. 1 si tip ma24106a - lotul nr. 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174372 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 38433300-2 16.09.2026 200,268
analizor de spectru si osciloscop
CAN1099524 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 09.09.2026 1,564,880
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)
CAN1129199 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 18.06.2026 116,935
acord-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 marca anritsu (coduri cpv: 50410000-2 si 50433000-9)
SCNA1131043 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 32570000-9 04.03.2026 366,925
echipament de baza statie de sol pentru comunicatii cu satelitul si platforma de pozitionare pentru masurarea antenelor in camera anecoida pentru proiectul sistem de comunicatie satelitar asincron - demonstrator operational (store&forward) planul national de cercetare-dezvoltare si inovare pentru perioada 2022 - 2027 (pncdi iv), programul 5.6 provocari, subprogramul 5.6.3: solutii
CAN1150985 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 38341300-0 21.07.2025 3,950,000
echipament pentru caracterizare electrica la frecventa inalta
CAN1039274 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 17.07.2024 349,100
acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea laboratorului pentru incercari de compatibilitate electromagnetica si testare a echipamentelor radio (liceter) din cadrul ancom produse de catre rohde&schwarz si de catre national instruments si iesite din perioada de garantie
CAN1021917 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 09.09.2023 449,765
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 - 3 (trei) loturi
CAN1058600 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 02.07.2021 214,750
contract de servicii avand ca obiect prestarea de servicii de etalonare (calibrare) pentru echipamentele de masura si control aflate in dotarea ancom marca narda sts - tip srm-3006.
CAN1057918 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 18.06.2021 229,761
contract de servicii avand ca obiect prestarea de servicii de etalonare (calibrare) pentru echipamentele de masura si control aflate in dotarea ancom marca viavi (fost jdsu) - tip platforma mts-6000, modul msam, modul otdr
SCNA1049771 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39300000-5 19.02.2021 103,218
furnizare echipamente si instrumente pentru cercetare-sistem de monitorizare a perturbatiilor acustice subacvatice si caracterizare a sistemelor radiante
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/30998825
  • /api/v1/suppliers/30998825/revenue
  • /api/v1/suppliers/30998825/scores
  • /api/v1/suppliers/30998825/benchmarks
  • /api/v1/red-flags/by-supplier/30998825
  • /api/v1/suppliers/30998825/years
  • /api/v1/suppliers/30998825/cpv
  • /api/v1/suppliers/30998825/clients
  • /api/v1/suppliers/30998825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API