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CUI: 36818770 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AMTEL COMMUNICATION SRL

Registered: 08.12.2016 LUCRETIU PATRASCANU, 7, 30503 https://www.partnertelecom.ro

Total revenue

933,108 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

920,766 RON

117 purchases

Offline purchases

12,342 RON

4 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

54.4%

Main client: COMUNA NICULESTI

National median: 30.2%

Ranked 6,706 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 8 largest CPV groups, out of 8; 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
COMUNA NICULESTI CUI: 4280434 507,554 —— 507,554 54.4% 0.9% 28 2018–2026
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 172,730 —— 172,730 18.5% 3.9% 19 2019–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 45,696 —— 45,696 4.9% 0.0% 2 2023
UM 02213 CUI: 4331236 23,019 —— 23,019 2.5% 0.1% 2 2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 16,325 —— 16,325 1.8% 0.0% 3 2024
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 13,958 —— 13,958 1.5% 0.0% 2 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 13,210 —— 13,210 1.4% 0.0% 1 2025
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 12,464 —— 12,464 1.3% 0.0% 4 2018–2021
COMUNA CIOROGIRLA CUI: 4532450 10,178 —— 10,178 1.1% 0.0% 3 2020–2025
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 9,139 —— 9,139 1.0% 0.2% 1 2023
UNITATEA MILITARA 02494 CUI: 5253314 8,362 —— 8,362 0.9% 0.0% 2 2022
COMUNA DOROBANTU CUI: 4294014 5,883 —— 5,883 0.6% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,700 — 5,700 0.6% 0.0% 2 2021–2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 5,681 —— 5,681 0.6% 0.1% 1 2021
COMUNA BOTESTI CUI: 5103430 5,274 —— 5,274 0.6% 0.0% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 5,042 —— 5,042 0.5% 0.0% 1 2023
UNITATEA MILITARA 01616 CUI: 16663549 4,774 —— 4,774 0.5% 0.0% 1 2026
UNITATEA MILITARA 01369 CUI: 4779052 — 4,101 — 4,101 0.4% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 3,685 —— 3,685 0.4% 0.0% 1 2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 3,570 —— 3,570 0.4% 0.0% 3 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 3,424 —— 3,424 0.4% 0.0% 2 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 3,340 —— 3,340 0.4% 0.0% 1 2025
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 3,309 —— 3,309 0.4% 0.1% 1 2024
PENITENCIARUL TIMISOARA CUI: 4269126 3,150 —— 3,150 0.3% 0.0% 1 2021
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 2,945 —— 2,945 0.3% 0.0% 1 2025

1-25 of 57 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
DA41040376 COMUNA NICULESTI CUI: 4280434 32323500-8 24.08.2026 24,633
extindere/ repatii sistem de supraveghere video digital ip
DA40950936 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 32541000-7 06.08.2026 1,364
achizitie centrala telefonica
DA40754597 UM 02213 CUI: 4331236 32541000-7 03.07.2026 17,888
echipamente grandstream
DA40725752 UNITATEA MILITARA 01616 CUI: 16663549 32540000-0 30.06.2026 4,774
echipament voip isdn e1
DA40698598 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 32540000-0 24.06.2026 2,075
telefoane voip
DA40594483 UM 02213 CUI: 4331236 32540000-0 10.06.2026 5,131
echipamente voip grandstream
DA40522279 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 32323500-8 03.06.2026 12,250
mentenanta si servicii la sisteme de supraveghere video
DA40318686 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 32323500-8 06.05.2026 1,750
mentenanta si servicii la sisteme de supraveghere video
DA40136407 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 32323500-8 02.04.2026 1,750
mentenanta si servicii la sisteme de supraveghere video
DA40134964 COMUNA NICULESTI CUI: 4280434 32323500-8 02.04.2026 27,498
supraveghere video digitala ip comuna niculesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729293 UNITATEA MILITARA 01369 CUI: 4779052 32522000-8 14.04.2026 4,101
consumabile transmisiuni
DAN2438749 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50334140-8 24.04.2025 3,850
servicii reparare centrala telefonica cl
DAN1543642 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32551200-2 07.10.2021 1,850
reparatie centrala telefonica cl
DAN1130334 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31682530-4 17.07.2019 2,541
sursa alimentara centrala telefonica panasonic
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/36818770
  • /api/v1/suppliers/36818770/revenue
  • /api/v1/suppliers/36818770/scores
  • /api/v1/suppliers/36818770/benchmarks
  • /api/v1/red-flags/by-supplier/36818770
  • /api/v1/suppliers/36818770/years
  • /api/v1/suppliers/36818770/cpv
  • /api/v1/suppliers/36818770/clients
  • /api/v1/suppliers/36818770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API