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CUI: 32882222 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PHS TELECOM SRL

Registered: 05.03.2014 LT.COL. CONSTANTIN MARINESCU, 17D

Total revenue

1.73 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

342 purchases

Offline purchases

34,461 RON

28 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

30.9%

Main client: INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE

National median: 30.2%

Ranked 20,299 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 28; the other 16 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 NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 533,338 —— 533,338 30.9% 0.5% 40 2018–2026
TEATRUL MIC CUI: 4267036 367,936 —— 367,936 21.3% 3.5% 114 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 249,297 650 — 249,947 14.5% 2.5% 37 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 162,556 7,800 — 170,356 9.9% 0.3% 80 2018–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 154,381 —— 154,381 9.0% 0.2% 28 2018–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 41,539 12,822 — 54,361 3.2% 0.0% 38 2019–2026
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 43,229 —— 43,229 2.5% 0.4% 4 2019–2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42,600 —— 42,600 2.5% 0.0% 1 2020
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 25,891 12,708 — 38,599 2.2% 0.1% 4 2018–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30,448 —— 30,448 1.8% 0.0% 3 2021–2022
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 21,294 —— 21,294 1.2% 0.1% 6 2018–2020
TEATRUL CINOTTARA CUI: 4266634 9,600 —— 9,600 0.6% 0.1% 2 2023–2024
SCOALA DE ARTA BUCURESTI CUI: 4193060 1,980 —— 1,980 0.1% 0.1% 1 2022
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 1,680 —— 1,680 0.1% 0.1% 1 2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,473 —— 1,473 0.1% 0.0% 3 2018–2020
CASA CORPULUI DIDACTIC CUI: 5002223 1,245 —— 1,245 0.1% 1.6% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 1,105 —— 1,105 0.1% 0.4% 1 2018
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 481 — 481 0.0% 0.0% 2 2020
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 475 —— 475 0.0% 0.0% 1 2023
APA CANAL SA CUI: 16914128 390 —— 390 0.0% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 380 —— 380 0.0% 0.0% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 318 —— 318 0.0% 0.0% 1 2018

1-22 of 22 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
DA41046668 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 31430000-9 25.08.2026 220
acumulator 12v 7ah
DA40972857 TEATRUL MIC CUI: 4267036 35125300-2 12.08.2026 245
camera video analogica
DA40972811 TEATRUL MIC CUI: 4267036 31154000-0 12.08.2026 660
sursa alimentare camere video 10a
DA40973483 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 42961100-1 11.08.2026 154
buton deschidere usa control acces
DA40499501 TEATRUL MIC CUI: 4267036 50610000-4 29.05.2026 5,950
servicii de mentenanta si intretinere sisteme de securitate
DA40499496 TEATRUL MIC CUI: 4267036 50312000-5 29.05.2026 14,700
servicii mentenanta echipamente it
DA40506003 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 32552000-7 28.05.2026 1,580
aparate electrice de telefonie,video,surse alimentare control acces
DA40505072 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 28.05.2026 4,819
servicii intretinere echipamente telecomunicatii - telefonie prin fir
DA40352669 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 50334000-5 11.05.2026 6,400
servicii lunare intretinere si reparatii retea telefonica fixa
DA40352695 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 50610000-4 11.05.2026 15,200
servicii mentenanta sisteme securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768793 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 02.06.2026 688
servicii reparare si intretinere echip telecomunicatii - mai 2026
DAN2741171 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 27.04.2026 688
servicii intretinere telefonie fixa- insp - aprilie 2026 - aa5
DAN2709629 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 23.03.2026 688
serv.intretinere ech.telecomunicatii - telefonie prin fir - aa4
DAN2671574 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 30.01.2026 688
servicii reparare si intretinere echip telecomunicatii - feb. 2026 - insp
DAN2664361 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 22.01.2026 688
aa2 servicii reparare si intretinere telefonie prin fir - ianuarie 2026
DAN2596224 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 51314000-6 05.11.2025 7,800
instalare sistem supraveghere video
DAN2435916 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 17.04.2025 700
servicii reparare si intretinere echip. telecomunicatii - aa4/c5625
DAN2412113 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 25.03.2025 700
servicii reparare si intretinere echip. telecomunicatii - aa2/c5625
DAN2393370 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 27.02.2025 700
servicii reparare si intretinere echip. telecomunicatii - aa2/c5625
DAN2380423 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50330000-7 10.02.2025 700
servicii de reparare si intretinere echipamente telecomunicatii (elefonie prin fir)
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/32882222
  • /api/v1/suppliers/32882222/revenue
  • /api/v1/suppliers/32882222/scores
  • /api/v1/suppliers/32882222/benchmarks
  • /api/v1/red-flags/by-supplier/32882222
  • /api/v1/suppliers/32882222/years
  • /api/v1/suppliers/32882222/cpv
  • /api/v1/suppliers/32882222/clients
  • /api/v1/suppliers/32882222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API