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CUI: 3803128 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

CELESTA COMEXIM SRL

Registered: 09.03.1993 DR. LOUIS PASTEUR, 8, 50535 https://www.celesta.ro

Total revenue

18.95 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

55 purchases

Offline purchases

311,205 RON

12 purchases

Tenders

17.08 Mn.

62 contracts

Won without competition

33.0%

14 of 30 lots

National rate: 34.3%

Ranked 6,157 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

65.5%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 3,796 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 2

#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 20; the other 8 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 94,900 12,317,015 12,411,915 65.5% 3.1% 49 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 319,488 67,490 3,154,893 3,541,871 18.7% 0.1% 13 2018–2026
TELECOMUNICATII CFR SA CUI: 15034095 10,111 — 453,550 463,661 2.5% 2.3% 6 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 373,897 373,897 2.0% 0.1% 1 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 7,845 353,542 361,387 1.9% 0.3% 3 2021–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 253,102 253,102 1.3% 0.1% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 57,200 — 127,100 184,300 1.0% 0.0% 3 2021–2023
UNITATEA MILITARA NR 01704 CUI: 4283546 172,797 —— 172,797 0.9% 1.6% 2 2024
UNITATEA MILITARA 01932 CUI: 4443256 157,250 —— 157,250 0.8% 0.2% 1 2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 138,000 —— 138,000 0.7% 0.0% 1 2025
UNITATEA MILITARA 01961 CUI: 10405150 124,872 —— 124,872 0.7% 0.2% 8 2019–2023
UNITATEA MILITARA NR 01829 CUI: 4266987 100,775 —— 100,775 0.5% 0.1% 3 2019–2023
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 97,709 —— 97,709 0.5% 0.2% 2 2018–2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 81,500 — 81,500 0.4% 0.0% 1 2018
UNITATEA MILITARA 01616 CUI: 16663549 81,156 —— 81,156 0.4% 0.5% 1 2023
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 63,309 —— 63,309 0.3% 0.1% 3 2020–2024
UNITATEA MILITARA 02630 CUI: 12071099 61,550 —— 61,550 0.3% 0.2% 2 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 49,214 49,214 0.3% 0.0% 1 2025
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 26,293 21,975 — 48,268 0.3% 0.2% 5 2018–2022
UNITATEA MILITARA 02605 CUI: 4221110 25,850 —— 25,850 0.1% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 25,030 —— 25,030 0.1% 0.0% 2 2018–2023
UNITATEA MILITARA NR 02638 CUI: 4265965 24,313 —— 24,313 0.1% 0.0% 2 2018–2023
UNITATEA MILITARA 02415 CUI: 4183318 — 23,955 — 23,955 0.1% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 20,750 —— 20,750 0.1% 0.0% 1 2018
UM 02512 BUCURESTI CUI: 4316090 13,445 —— 13,445 0.1% 0.0% 1 2018

1-25 of 33 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
MARCTEL - SIT SRL CUI: 10453050 33 1,156,228 2,312,449 1 2024–2026

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
DA40739729 UNITATEA MILITARA 02630 CUI: 12071099 42662200-6 03.07.2026 32,675
aparat de sudura fibra optica
DA40727917 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38341300-0 30.06.2026 39,510
senzor de putere model 7022
DA39539756 TELECOMUNICATII CFR SA CUI: 15034095 42674000-1 15.12.2025 5,865
taietor fo de precizie
DA39156875 UNITATEA MILITARA 01837 CUI: 41412130 50412000-6 28.10.2025 6,950
verificare/recalibrare banc tester ifr 4000
DA38499256 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 31710000-6 10.07.2025 138,000
echipamente electronica si comunicatii - col. tehn. gheorghe airinei
DA36536077 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 31411000-0 18.09.2024 6,750
acumulator pentru ifr 4000
DA36433347 UNITATEA MILITARA 02605 CUI: 4221110 32000000-3 03.09.2024 25,850
kit sudura fibra optica
DA36366587 UNITATEA MILITARA 01932 CUI: 4443256 34999000-6 28.08.2024 157,250
kit antene pentru microunde ak7g
DA36266086 UNITATEA MILITARA NR 01704 CUI: 4283546 42662200-6 07.08.2024 149,982
echipament sudura fibra optica sumitomo t-72c+
DA36154857 UNITATEA MILITARA NR 01704 CUI: 4283546 32000000-3 18.07.2024 22,815
echipament sudura fibra optica sumitomo t-72c+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2543641 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31710000-6 09.09.2025 7,845
componente tip rf
DAN2320770 MONETARIA STATULUI RA CUI: 427304 34320000-6 26.11.2024 4,655
debitmetru pentru alcool metilic
DAN2272692 MONETARIA STATULUI RA CUI: 427304 34320000-6 25.09.2024 4,655
debitmetru - 2 buc
DAN2246906 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38424000-3 13.08.2024 44,625
set complet pentru masurari gmdss mrts-7m
DAN1882742 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 32522000-8 21.03.2023 50,275
aparat de masura a puterii si accesorii
DAN1796791 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 16.11.2022 11,200
verificari metrologice bloc ifr
DAN1563146 CAMERA DEPUTATILOR CUI: 4265795 31642000-8 09.11.2021 2,030
achizitie tester cabluri de voce, date si poe
DAN1537896 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 30.09.2021 10,775
servicii de verificari metrologice bloc ifr
DAN1206259 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38430000-8 23.12.2019 67,490
analizor spectru vsat
DAN1145822 UNITATEA MILITARA 02415 CUI: 4183318 42662200-6 23.08.2019 23,955
aparat sudura fibra optica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133043 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 22.07.2026 422,267
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) si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9)
CAN1167603 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38433200-1 13.05.2026 3,380,000
contract de achizitie publica avand ca obiect livrarea unei platforme pentru masurarea retelelor de telefonie mobila (coduri cpv: 38433200-1; 51200000-4), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1116170 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 04.02.2026 2,563,054
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)
CAN1157213 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38434000-6 28.11.2025 587,543
echipamente de masura pentru laborator si materiale de laborator
SCNA1117929 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42662000-4 10.03.2025 49,214
kit sudura (fibra optica)
CAN1135236 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38433300-2 18.10.2024 2,970,000
contract de furnizare avand ca obiect livrarea de analizoare portabile de retele si servicii de transmisiuni de date (cod cpv: 38433300-2), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1093060 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32571000-6 29.04.2024 12,495,760
contract de furnizare produse pentru rezilienta infrastructurii de servicii de tip isp a sts
SCNA1092454 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42662000-4 21.09.2023 333,650
aparate sudura ( 2 loturi)
SCNA1083220 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38341300-0 23.02.2023 253,102
analizator de putere conform caietului de sarcini
CAN1008113 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 22.01.2023 6,559,118
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) - 7 (sapte) loturi
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/3803128
  • /api/v1/suppliers/3803128/revenue
  • /api/v1/suppliers/3803128/scores
  • /api/v1/suppliers/3803128/benchmarks
  • /api/v1/red-flags/by-supplier/3803128
  • /api/v1/suppliers/3803128/years
  • /api/v1/suppliers/3803128/cpv
  • /api/v1/suppliers/3803128/clients
  • /api/v1/suppliers/3803128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API