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CUI: 32874548 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ATELECOM BUSINESS INSPIRE SRL

Registered: 04.03.2014 OLANESTI, 4, 60401 https://www.atelecom.ro

Total revenue

8.40 Mn.

51 client authorities · paid between 2020 and 2026

Direct purchases

6.06 Mn.

601 purchases

Offline purchases

1.01 Mn.

44 purchases

Tenders

1.33 Mn.

7 contracts

Won without competition

18.1%

3 of 7 lots

National rate: 34.3%

Ranked 7,905 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.9%

Main client: UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI

National median: 30.2%

Ranked 18,534 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 12 largest CPV groups, out of 64; the other 52 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
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,656,451 45,941 1,062,255 2,764,647 32.9% 1.8% 361 2020–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 2,614,513 —— 2,614,513 31.1% 2.3% 114 2023–2026
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 620,875 —— 620,875 7.4% 5.1% 32 2020–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 522,427 —— 522,427 6.2% 0.1% 21 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 448,718 — 448,718 5.3% 0.1% 24 2023–2026
CAMERA DEPUTATILOR CUI: 4265795 — 317,516 — 317,516 3.8% 0.1% 5 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 260,796 260,796 3.1% 0.0% 2 2023–2024
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 163,367 — 163,367 1.9% 0.7% 2 2024–2025
COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 153,606 —— 153,606 1.8% 5.6% 3 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 97,738 —— 97,738 1.2% 0.3% 2 2026
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 57,862 11,143 6,651 75,656 0.9% 0.1% 8 2021–2022
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 51,938 —— 51,938 0.6% 0.2% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 39,667 —— 39,667 0.5% 0.0% 1 2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 35,415 —— 35,415 0.4% 0.2% 2 2025–2026
CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 24,137 —— 24,137 0.3% 1.5% 3 2022
TEATRUL STELA POPESCU CUI: 36097576 23,475 —— 23,475 0.3% 0.6% 5 2022–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 21,362 —— 21,362 0.3% 0.0% 8 2022–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 18,004 —— 18,004 0.2% 0.0% 5 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 16,137 —— 16,137 0.2% 0.0% 3 2024
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 15,053 —— 15,053 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 10,630 —— 10,630 0.1% 0.6% 1 2020
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 9,004 —— 9,004 0.1% 0.0% 1 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 8,964 — 8,964 0.1% 0.0% 1 2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 8,861 —— 8,861 0.1% 0.0% 1 2023
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 8,300 —— 8,300 0.1% 0.2% 2 2023

1-25 of 51 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELRIS INSTAL SRL CUI: 37369881 1 606,124 1,212,248 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256950 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 31158100-9 25.09.2026 9,243
incarcatoare si cabluri
DA41222906 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 31527260-6 21.09.2026 29,188
sistem iluminare pentru sala de sport
DA41184147 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 45314320-0 16.09.2026 267,153
lucrari de proiectare furnizare,instalare,configurare,testare internet -rectorat
DA41180044 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39717200-3 15.09.2026 16,512
aparat de aer conditionat 12.000 btu cu montaj inclus.
DA41027759 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39717200-3 21.08.2026 7,400
aparat aer conditionat 18.000 btu
DA41012789 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39717200-3 18.08.2026 7,400
aparat aer conditionat 18.000 btu -2 buc.
DA40991539 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39717200-3 14.08.2026 6,261
aparat aer conditionat 12.000 btu -3 buc.
DA40992543 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 31711200-5 14.08.2026 23,395
tabela marcaj
DA40990517 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39717200-3 13.08.2026 8,894
aparat aer conditionat 18.000 btu -2 buc.
DA40976419 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 39512500-9 12.08.2026 4,530
husa perna 50x60 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850381 BANCA NATIONALA A ROMANIEI CUI: 361684 73431000-2 09.09.2026 21,242
reparatii sisteme si dispozitive de supraveghere si securitate
DAN2813100 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31154000-0 21.07.2026 1,857
ubiquiti usw-lite-8-poe unifi switch lite 8 gigabit rj45 ports including 4 x 802.3at poe+
DAN2796859 CAMERA DEPUTATILOR CUI: 4265795 50312000-5 02.07.2026 197,288
servicii de reparatii a centrului de date
DAN2795547 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45312200-9 01.07.2026 35,000
lucrari de actualizare ale sistemelor de supraveghere video cctv instalate in cadrul caminelor c3, c4 si c7 prin instalarea a 11 camere de supraveghere/camin compatibile cu sistemele instalate in caminele c3 si c4 si 13 camere de supraveghere compatibile cu sistemul instalat in caminul c7
DAN2795540 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45312200-9 01.07.2026 1,410
lucrari de actualizare a sistemului de control acces instalat in caminul studentesc c7 - utcb
DAN2782186 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45312200-9 17.06.2026 2,670
lucrari de actualizare ale sistemelor de control acces instalate in cadrul caminelor studentesti c3, c4 si c5 - utcb
DAN2759773 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32323100-4 19.05.2026 6,281
achizitia de monitoare
DAN2730224 BANCA NATIONALA A ROMANIEI CUI: 361684 73431000-2 15.04.2026 30,657
reparatii sisteme si dispozitive de supraveghere si securitate pentru<br>centrala bnr bucuresti
DAN2728537 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31154000-0 09.04.2026 2,541
surse de alimentare electrica
DAN2644108 BANCA NATIONALA A ROMANIEI CUI: 361684 32350000-1 30.12.2025 59,669
piese si subansamble pentru sisteme de securitate (materiale consumabile si obiecte de inventar)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165019 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 48000000-8 08.05.2026 979,225
digitalizarea si dotarea infrastructurii educationale si de cercetare din cadrul universitatii tehnice de constructii bucuresti
CAN1162423 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38000000-5 10.02.2026 159,631
echipamente necesare digitalizarii de standuri experimentale didactice ale departamentului didactic de hidraulica, edilitare si protectia mediului din cadrul facultatii de hidrotehnica
CAN1132464 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 48321100-5 03.09.2024 231,744
statii grafice
CAN1097102 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 48321100-5 02.02.2023 29,052
aparatura topografica si tehnica de calcul (hardware si software) din care: statie grafica si laptop
CAN1095030 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 35121000-8 19.01.2023 1,212,248
sistem de securitate campus u.t.c.b., lacul tei 122-124
SCNA1070341 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 48000000-8 27.12.2022 6,651
furnizare de licente pentru echipa de management ( lotul 4) in cadrul proiectului consolidarea capacitatii organizationale si administrative a consiliului superior al magistraturiicod sipoca/mysmis nr. 760/135225
CAN1085828 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33191000-5 26.08.2022 319,350
achizitie dispositive de purificare a aerului de tipul nebulizatoarelor, lampilor uv-c si echipamente de scanare faciala a temperaturii
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/32874548
  • /api/v1/suppliers/32874548/revenue
  • /api/v1/suppliers/32874548/scores
  • /api/v1/suppliers/32874548/benchmarks
  • /api/v1/red-flags/by-supplier/32874548
  • /api/v1/suppliers/32874548/years
  • /api/v1/suppliers/32874548/cpv
  • /api/v1/suppliers/32874548/clients
  • /api/v1/suppliers/32874548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API