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CUI: 427320 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ORANGE ROMANIA COMMUNICATIONS SA

Registered: 11.11.1997 VICTORIEI, 35, 10061 https://www.hellofix.ro

Total revenue

855.61 Mn.

2,839 client authorities · paid between 2018 and 2026

Direct purchases

183.46 Mn.

6,222 purchases

Offline purchases

17.04 Mn.

7,380 purchases

Tenders

655.11 Mn.

442 contracts

Won without competition

46.8%

98 of 221 lots

National rate: 34.3%

Ranked 4,771 of 11,028

Won at the estimated value

0.0%

0 of 75 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.3%

Main client: UNITATEA MILITARA 02523

National median: 30.2%

Ranked 26,765 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 14
#02 At the ceiling 122
#03 New companies 0
#04 Captivity 0
#05 Single bidder 98
#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 89; the other 77 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
UNITATEA MILITARA 02523 CUI: 4183253 —— 207,938,150 207,938,150 24.3% 3.3% 2 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 76,881,610 76,881,610 9.0% 3.1% 33 2019–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,312 40,155 33,581,897 33,625,364 3.9% 0.9% 68 2018–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 24,902,752 24,902,752 2.9% 1.6% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 115,009 — 22,879,071 22,994,080 2.7% 3.3% 13 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 239,237 — 21,565,414 21,804,651 2.6% 0.5% 20 2019–2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 21,139,350 21,139,350 2.5% 6.7% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 118,487 — 19,827,044 19,945,531 2.3% 7.3% 26 2018–2025
MUNICIPIUL BAIA MARE CUI: 3627692 61,027 — 17,719,272 17,780,299 2.1% 1.2% 2 2020
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 35,603 16,431,969 16,467,572 1.9% 33.3% 103 2018–2021
MUNICIPIUL FOCSANI CUI: 4350645 —— 16,227,400 16,227,400 1.9% 2.7% 2 2021
MUNICIPIUL BISTRITA CUI: 4347569 16,133 9,484 11,297,765 11,323,382 1.3% 1.1% 5 2019–2023
ENGIE ROMANIA SA CUI: 13093222 —— 11,187,920 11,187,920 1.3% 0.5% 3 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 185,918 9,470,620 9,656,538 1.1% 0.2% 36 2018–2025
MUNICIPIUL TARGOVISTE CUI: 4279944 51,131 9,504 9,381,459 9,442,094 1.1% 1.2% 5 2020–2024
ORAS CUGIR CUI: 5146873 — 21,573 7,932,598 7,954,171 0.9% 3.1% 3 2021–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 210,117 6,878,882 7,088,999 0.8% 1.8% 43 2018–2023
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 6,767,902 6,767,902 0.8% 0.4% 2 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 123,182 — 6,268,429 6,391,611 0.8% 0.1% 3 2018–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 8,578 1,500 5,668,640 5,678,718 0.7% 1.0% 4 2020–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 260,225 — 5,280,834 5,541,059 0.7% 0.6% 8 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 9,600 85,995 5,091,798 5,187,393 0.6% 0.6% 4 2018–2021
MUNICIPIUL CAMPULUNG CUI: 4122361 —— 4,820,541 4,820,541 0.6% 1.9% 1 2022
MUNICIPIUL GIURGIU CUI: 4852455 34,340 47,899 4,514,904 4,597,143 0.5% 1.0% 5 2020–2023
ORASUL POPESTI-LEORDENI CUI: 4505596 40,569 — 3,990,898 4,031,467 0.5% 0.7% 2 2020

1-25 of 2839 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
UBITECH CONSTRUCTII SRL CUI: 35049422 2 207,938,150 831,752,597 1 2021
LEVIATAN DESIGN SRL CUI: 30329499 2 207,938,150 831,752,597 1 2021
PETRODESIGN SA CUI: 2786649 1 167,964,605 671,858,419 1 2021
ERP MANAGEMENT CONSTRUCT AG SRL CUI: 42109748 1 39,973,545 159,894,178 1 2021
TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 11 66,135 132,270 2 2020–2023
ORANGE ROMANIA SA CUI: 9010105 3 15,600 31,200 1 2022–2024

1-6 of 6 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
DA35860166 MUZEUL NATIONAL BRATIANU CUI: 42232014 64200000-8 03.06.2024 300
abonamentbusiness mobile 14 light
DA35835183 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 72400000-4 03.06.2024 8,361
servicii de conexiune la internet pentru dgaspc bacau
DA35855778 COMUNA SINTEU CUI: 4454964 72261000-2 01.06.2024 7,760
licente meraki
DA35839969 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 72400000-4 30.05.2024 27,807
servicii de internet
DA35840024 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 64210000-1 30.05.2024 5,693
servicii de telefonie fixa
DA35840126 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 92220000-9 30.05.2024 3,284
servicii de televiziune
DA35840658 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 64227000-3 30.05.2024 22,079
servicii de comunicatii
DA35835404 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 64200000-8 30.05.2024 30,120
servicii de comunicatii
DA35715977 ORAS ROVINARI CUI: 5057520 31682210-5 29.05.2024 48,787
achizitie si montaj echipamente pentru sirene alarmare publica, oras rovinari.
DA35828715 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 64211000-8 29.05.2024 1,512
servicii de telefonie fixa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867854 TRIBUNALUL CARAS SEVERIN CUI: 4287386 64210000-1 30.09.2026 1,593
telefonie fixa (3 luni)
DAN2865117 COMUNA GREACA CUI: 5123667 64212000-5 28.09.2026 381
servicii telefonie mobila
DAN2861806 COMUNA GREACA CUI: 5123667 64211000-8 23.09.2026 2,816
servicii telefonie fixa
DAN2857285 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 64210000-1 18.09.2026 104
servicii de telefonie si de transmisie de date
DAN2853934 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 64227000-3 15.09.2026 2,700
furnizare servicii vpn pentru perioada 01.09.2026 - 31.12.2026
DAN2851716 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 72400000-4 11.09.2026 98
achizitie abonament servicii de furnizare internet (backup) pentru centrala electrica eoliana curcubata pentru perioada 09.01.2024 - 31.01.2024
DAN2851532 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 72400000-4 11.09.2026 1,188
achizitie servicii de furnizare internet (backup) pentru centrala electrica eoliana curcubata
DAN2851484 CARPATMONTANA SERV SA CUI: 26832874 64200000-8 11.09.2026 2,900
servicii internet telefonie
DAN2851183 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 64210000-1 10.09.2026 104
servicii de telefonie si de transmisie de date
DAN2844844 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 64210000-1 02.09.2026 68
servicii de telefonie si de transmisie de date

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127791 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72318000-7 29.09.2026 34,479,823
acord - cadru de prestare servicii de comunicatii de conectare
CAN1108127 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 72318000-7 26.08.2026 4,176,960
servicii de comunicatii linie (link) vpn principala, conectivitate layer 2 pentru replicare si accces internet fix
CAN1124356 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 64210000-1 20.08.2026 9,884,605
servicii de comunicatii de date/voce pe suport terestru
CAN1123236 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 64200000-8 19.08.2026 1,556,573
servicii de gazduire fibra optica
CAN1118028 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72318000-7 10.08.2026 263,472
servicii de transmisii de date
CAN1072837 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72318000-7 04.03.2026 14,339,644
servicii telefonie fixa, telefonie mobila, inchiriere terminale mobile, internet, transport voce/date si mentenanta echipamente de comunicatie pentru hidroelectrica
CAN1065006 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 64211000-8 12.01.2026 691,245
acord-cadru de prestari servicii de telefonie fixa si mobila
CAN1053782 UNITATEA MILITARA 02523 CUI: 4183253 45216200-6 05.12.2025 159,894,178
562 - realizare infrastructura statica a comandamentului corpului multinational de sud est in cazarma 562 - contract clasificat secret de serviciu
CAN1059633 UNITATEA MILITARA 02523 CUI: 4183253 45000000-7 04.12.2025 671,858,419
realizare infrastructura - zona operationala -in cazarma 1833 campia turzii- contract clasificat secret de serviciu
CAN1121697 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 64200000-8 09.07.2025 2,478,880
servicii de comunicatii<br>lot 1 - cale principala de comunicatie, in cadrul sntgn transgaz s.a.<br>lot 2 - calea redundanta de comunicatie, in cadrul sntgn transgaz s.a.<br>lot 3 - comunicatii industriale cu banda garantata sau best effort
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/427320
  • /api/v1/suppliers/427320/revenue
  • /api/v1/suppliers/427320/scores
  • /api/v1/suppliers/427320/benchmarks
  • /api/v1/red-flags/by-supplier/427320
  • /api/v1/suppliers/427320/years
  • /api/v1/suppliers/427320/cpv
  • /api/v1/suppliers/427320/clients
  • /api/v1/suppliers/427320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API