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CUI: 6039328 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ROMKATEL SRL

Registered: 25.07.1994 GARA HERASTRAU, 4B, 20334 https://www.romkatel.com

Total revenue

1.27 Mn.

18 client authorities · paid between 2018 and 2019

Direct purchases

549,478 RON

55 purchases

Offline purchases

28,715 RON

2 purchases

Tenders

695,000 RON

2 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

55.0%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 6,541 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 2
#07 Exact price match 1
#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 11 largest CPV groups, out of 11; 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 4,647 — 695,000 699,647 55.0% 0.2% 10 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 251,897 —— 251,897 19.8% 0.0% 9 2018–2019
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 112,230 —— 112,230 8.8% 1.1% 1 2018
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 58,138 —— 58,138 4.6% 0.1% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 21,355 21,355 — 42,710 3.4% 0.0% 2 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32,767 —— 32,767 2.6% 0.0% 4 2018–2019
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 30,985 —— 30,985 2.4% 0.4% 1 2018
AEROCLUBUL ROMANIEI CUI: 4266944 16,976 —— 16,976 1.3% 0.0% 11 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 7,360 — 7,360 0.6% 0.0% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 6,786 —— 6,786 0.5% 0.0% 9 2018–2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,648 —— 3,648 0.3% 0.0% 1 2018
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,989 —— 1,989 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,831 —— 1,831 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,812 —— 1,812 0.1% 0.0% 1 2018
COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 1,677 —— 1,677 0.1% 0.8% 1 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,554 —— 1,554 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 631 —— 631 0.1% 0.0% 3 2018
TELECOMUNICATII CFR SA CUI: 15034095 555 —— 555 0.0% 0.0% 1 2018

1-18 of 18 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
DA23228912 AEROCLUBUL ROMANIEI CUI: 4266944 32352000-5 05.06.2019 1,875
omnidirectional antenna 116 - 152 mhz
DA23213593 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31330000-8 04.06.2019 4,134
cabluri rf
DA23212922 AEROCLUBUL ROMANIEI CUI: 4266944 31330000-8 04.06.2019 263
cablu coaxial rg 213/u 50 ohm
DA22816042 AEROCLUBUL ROMANIEI CUI: 4266944 32521000-1 12.04.2019 1,273
jumper de 10 metri cu rg 58 , n tata si bnc tata
DA22816045 AEROCLUBUL ROMANIEI CUI: 4266944 32352000-5 12.04.2019 9,373
omnidirectional antenna 116 - 152 mhz
DA22816048 AEROCLUBUL ROMANIEI CUI: 4266944 31224200-4 12.04.2019 129
conector antena telegartner j01020i1070 / rg213u
DA22816049 AEROCLUBUL ROMANIEI CUI: 4266944 32521000-1 12.04.2019 1,062
jumper 10m cu rg 58, pl259 tata - bnc tata
DA22816050 AEROCLUBUL ROMANIEI CUI: 4266944 32521000-1 12.04.2019 1,062
jumper 10m cu rg 58, n tata - pl 259 tata
DA22816051 AEROCLUBUL ROMANIEI CUI: 4266944 31224200-4 12.04.2019 406
n surge suppressor
DA22816054 AEROCLUBUL ROMANIEI CUI: 4266944 32521000-1 12.04.2019 944
jumper de 20 metri cu rg 58, n tata-n tata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1093247 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50433000-9 11.04.2019 7,360
servicii de recalibrare generator
DAN1024891 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 42662000-4 24.10.2018 21,355
kit complet aparat de sudura fibra optica g655, cu aliniere activa dupa miez

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1006850 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38433300-2 29.10.2018 600,000
contract de furnizare avand ca obiect livrarea de analizoare de radiocomunicatii digitale (cod cpv 38433300-2) in conformitate cu cerintele minime obligatorii prevazute in sectiunea 2: caietul de sarcini.
SCNA1002000 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31330000-8 31.07.2018 95,000
contract de furnizare cablu rf armat
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/6039328
  • /api/v1/suppliers/6039328/revenue
  • /api/v1/suppliers/6039328/scores
  • /api/v1/suppliers/6039328/benchmarks
  • /api/v1/red-flags/by-supplier/6039328
  • /api/v1/suppliers/6039328/years
  • /api/v1/suppliers/6039328/cpv
  • /api/v1/suppliers/6039328/clients
  • /api/v1/suppliers/6039328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API