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CUI: 40529176 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

TELECOM WORLD TEAM SRL

Registered: 30.01.2019 BARSANESTI, 2, 62186 https://www.twteam.ro

Total revenue

8.27 Mn.

21 client authorities · paid between 2019 and 2026

Direct purchases

2.10 Mn.

144 purchases

Offline purchases

77,089 RON

13 purchases

Tenders

6.09 Mn.

11 contracts

Won without competition

79.3%

5 of 6 lots

National rate: 34.3%

Ranked 2,151 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.5%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 11,930 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 5
#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 24; the other 12 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 1,539,616 20,068 1,956,252 3,515,936 42.5% 0.1% 54 2019–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 —— 2,795,650 2,795,650 33.8% 0.8% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 49,141 2,975 1,263,125 1,315,241 15.9% 0.3% 16 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 228,688 — 71,531 300,219 3.6% 0.0% 36 2019–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 151,709 36,394 — 188,103 2.3% 0.2% 21 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31,657 —— 31,657 0.4% 0.0% 4 2024–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 19,937 —— 19,937 0.2% 0.0% 6 2019–2026
AEROCLUBUL ROMANIEI CUI: 4266944 19,324 —— 19,324 0.2% 0.0% 6 2021–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 12,721 —— 12,721 0.2% 0.0% 4 2019–2026
MARCTEL - SIT SRL CUI: 10453050 11,294 —— 11,294 0.1% 0.7% 1 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,952 8,676 — 10,628 0.1% 0.0% 4 2019–2025
UM 0296 BUCURESTI CUI: 14381010 — 8,976 — 8,976 0.1% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 7,639 —— 7,639 0.1% 0.0% 3 2021–2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 7,365 —— 7,365 0.1% 0.0% 3 2020–2025
UNITATEA MILITARA 02474 CUI: 4688639 —— 6,524 6,524 0.1% 0.0% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,692 —— 5,692 0.1% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,127 —— 4,127 0.1% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 3,491 —— 3,491 0.0% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 630 —— 630 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 469 —— 469 0.0% 0.0% 1 2023
GARDA DE COASTA CUI: 29521430 341 —— 341 0.0% 0.0% 1 2026

1-21 of 21 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
DA41238316 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 32572200-5 23.09.2026 5,396
coaxial 45--09
DA41111312 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32572000-3 05.09.2026 7,197
p00055_dsnasb_cablu coaxial ec4-50
DA41111317 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31214120-6 05.09.2026 4,445
p00044_conectori rf
DA41111307 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44510000-8 05.09.2026 545
p00099_dsnasb_scula taiat cablu ec4
DA41095139 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32521000-1 02.09.2026 5,692
piese de schimb pentru statiile de emisie din amplasamentul mangalia
DA40907455 GARDA DE COASTA CUI: 29521430 32000000-3 30.07.2026 341
antenna 698-960 1710-2700mhz 11dbi cable 10m sma male
DA40911189 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31321210-7 30.07.2026 1,250
cablu electric
DA40875603 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31224200-4 23.07.2026 2,970
conectori radiofrecventa
DA40722080 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 32000000-3 29.06.2026 1,235
sarcina 2w; dc to 6ghz , n male
DA40571973 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32260000-3 11.06.2026 4,830
multiplexor dbc 694-862-960 mhz 4.3-10su cod. 78311430

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802411 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224200-4 08.07.2026 2,500
ad 114 - conectori radio frecventa
DAN2623851 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224200-4 09.12.2025 1,940
achizitie conectori rf
DAN2393713 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 27.02.2025 2,975
servicii de reparatie echipament de masura portabil, model mosaiq6
DAN2221598 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224200-4 09.07.2024 4,852
conectori telegartner
DAN2172145 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224200-4 29.04.2024 4,784
achizitie directa conectori rf pentru cablu coaxial
DAN2154043 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31224200-4 08.04.2024 5,678
conectori n male pentru cablu rf 1/2
DAN2154041 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31224200-4 08.04.2024 1,550
conectori 7/16 din male pentru cablu rf 1/2
DAN2154039 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31330000-8 08.04.2024 9,240
cablu rf 1/2
DAN2154036 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32352000-5 08.04.2024 3,600
antene omnidirectionale 380-400mhz
DAN2143832 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32352000-5 29.03.2024 25,054
antene panou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140912 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32352000-5 18.09.2026 2,111,112
acord-cadru de furnizare produse pentru instalarea sistemelor radiante
CAN1164489 UNITATEA MILITARA 02474 CUI: 4688639 30200000-1 19.03.2026 352,562
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice-licitatie ii
SCNA1125065 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38410000-2 04.09.2025 139,860
achizitia de instrumentede masura si aparate de control si testare
CAN1138043 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 32344270-9 03.12.2024 2,795,650
element constitutiv de interoperabilitate (eci) - radio de voce gsm-r in cabina si accesorii pentru punerea in functie
SCNA1107222 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32352000-5 18.07.2024 682,231
acord-cadru de furnizare produse pentru instalarea sistemelor radiante
CAN1086875 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38424000-3 11.09.2022 1,263,125
contract de furnizare avand ca obiect livrarea a 43 (patruzecisitrei) de echipamente de masura portabile multi-standard pentru verificarea semnalelor analogice si digitale de televiziune.
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/40529176
  • /api/v1/suppliers/40529176/revenue
  • /api/v1/suppliers/40529176/scores
  • /api/v1/suppliers/40529176/benchmarks
  • /api/v1/red-flags/by-supplier/40529176
  • /api/v1/suppliers/40529176/years
  • /api/v1/suppliers/40529176/cpv
  • /api/v1/suppliers/40529176/clients
  • /api/v1/suppliers/40529176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API