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CUI: 32377786 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

VALUE TELECOM SRL

Registered: 21.10.2013 EPISCOPUL RADU, 41, 20752 https://www.tele-grup.ro

Total revenue

659,084 RON

77 client authorities · paid between 2018 and 2026

Direct purchases

529,845 RON

183 purchases

Offline purchases

107,253 RON

9 purchases

Tenders

21,986 RON

1 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

15.7%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 35,274 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 1
#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 22; the other 10 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 103,437 —— 103,437 15.7% 0.0% 10 2018–2025
UNITATEA MILITARA 02605 CUI: 4221110 68,197 —— 68,197 10.4% 0.1% 1 2018
UNITATEA MILITARA 02415 CUI: 4183318 63,255 —— 63,255 9.6% 0.0% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 38,852 — 38,852 5.9% 0.0% 1 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 38,264 — 38,264 5.8% 0.0% 1 2018
UNITATEA MILITARA 02046 CUI: 18649249 26,550 3,216 — 29,766 4.5% 0.4% 2 2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24,752 —— 24,752 3.8% 0.0% 12 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 23,692 —— 23,692 3.6% 0.0% 4 2019–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 22,196 —— 22,196 3.4% 0.0% 3 2023
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 21,986 21,986 3.3% 0.0% 1 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 17,557 —— 17,557 2.7% 0.0% 2 2019–2023
UNITATEA MILITARA NR01871 CUI: 4550040 16,660 —— 16,660 2.5% 0.2% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 16,250 —— 16,250 2.5% 0.0% 1 2025
UNITATEA MILITARA 01714 CUI: 4317975 15,733 —— 15,733 2.4% 0.0% 5 2018–2020
UM 0296 BUCURESTI CUI: 14381010 — 15,722 — 15,722 2.4% 0.0% 1 2022
UNITATEA MILITARA NR 02638 CUI: 4265965 15,118 —— 15,118 2.3% 0.0% 22 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 15,098 —— 15,098 2.3% 0.0% 2 2022
TELECOMUNICATII CFR SA CUI: 15034095 10,852 —— 10,852 1.7% 0.1% 33 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 10,185 —— 10,185 1.6% 0.0% 2 2020
CAMERA DEPUTATILOR CUI: 4265795 — 7,510 — 7,510 1.1% 0.0% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 6,102 —— 6,102 0.9% 0.0% 7 2019–2022
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 4,858 —— 4,858 0.7% 0.0% 4 2018–2022
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 4,564 —— 4,564 0.7% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 3,956 —— 3,956 0.6% 0.0% 3 2019–2020
COMPANIA DE APA ARAD SA CUI: 1683483 3,941 —— 3,941 0.6% 0.0% 1 2024

1-25 of 77 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
DA41028038 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33793000-5 21.08.2026 224
m.l13361 2l
DA40172091 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 38500000-0 15.04.2026 124
tester fibra optica
DA40110882 TELECOMUNICATII CFR SA CUI: 15034095 32522000-8 31.03.2026 1,783
cleaver de precizie ct16, 1 bucata
DA40110844 TELECOMUNICATII CFR SA CUI: 15034095 32522000-8 31.03.2026 331
fibre setting plate with clamp
DA38948126 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38410000-2 25.09.2025 5,000
pd0069a19_dsnasb_otdr
DA38303491 UNITATEA MILITARA 02046 CUI: 18649249 38300000-8 10.06.2025 26,550
aparat de masura fibra optica
DA38268804 UNITATEA MILITARA 02132 CUI: 14236177 44320000-9 04.06.2025 1,213
derulator tamburi universal
DA37991853 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 38424000-3 29.04.2025 16,250
otdr tribrer 850/1300/1310/1550nm, gama dinamica 26/26/40/38db
DA37942737 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44512000-2 22.04.2025 950
cleste taiat microtuburi 0-14mm, 10 buc.
DA37942787 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42113172-0 22.04.2025 1,380
lama de schimb pentru e00-7292, 20 buc.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798616 UNITATEA MILITARA 02046 CUI: 18649249 38300000-8 03.07.2026 3,216
sursa de lumina sm si mm
DAN2473808 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38636000-2 10.06.2025 38,852
reflectometru otdr cu accesorii (adv1479568)
DAN2231849 CAMERA DEPUTATILOR CUI: 4265795 32562000-0 23.07.2024 7,510
cablu fibra optica
DAN2195586 UNITATEA MILITARA 0461 CUI: 4204224 38540000-2 05.06.2024 1,497
furnizare unelte tehnice
DAN1841630 UM 0296 BUCURESTI CUI: 14381010 44512940-3 13.01.2023 15,722
piese si materiale retele de comunicatii
DAN1333471 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 32581000-9 07.09.2020 19
taxa transport pachet dezizolare fibra otica
DAN1333468 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 32581000-9 07.09.2020 195
pachet dezizolare fibra otica
DAN1256318 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44511000-5 01.04.2020 1,978
scule
DAN1007847 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 42968000-9 24.08.2018 38,264
materiale cu caracter functional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1090549 UNIVERSITATEA DIN ORADEA CUI: 4287939 38000000-5 30.10.2022 33,682
aparatura de laborator
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/32377786
  • /api/v1/suppliers/32377786/revenue
  • /api/v1/suppliers/32377786/scores
  • /api/v1/suppliers/32377786/benchmarks
  • /api/v1/red-flags/by-supplier/32377786
  • /api/v1/suppliers/32377786/years
  • /api/v1/suppliers/32377786/cpv
  • /api/v1/suppliers/32377786/clients
  • /api/v1/suppliers/32377786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API