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CUI: 6502278 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

ROHDE & SCHWARZ TOPEX SA

Registered: 23.11.1994 DIMITRIE POMPEIU, 9-9A https://www.topex.rohde-schwarz.com

Total revenue

24.28 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

130 purchases

Offline purchases

129,610 RON

17 purchases

Tenders

22.38 Mn.

12 contracts

Won without competition

87.8%

5 of 6 lots

National rate: 34.3%

Ranked 1,539 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.1%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 8,712 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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 18; the other 6 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 74,192 107,109 11,729,181 11,910,482 49.1% 0.3% 17 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 610,244 — 7,391,281 8,001,525 33.0% 1.2% 103 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 398,949 — 3,255,948 3,654,897 15.1% 1.4% 9 2019–2025
UNITATEA MILITARA NR01836 CUI: 27036839 323,373 —— 323,373 1.3% 0.0% 2 2018
TELECOMUNICATII CFR SA CUI: 15034095 242,396 —— 242,396 1.0% 1.2% 18 2018–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 116,709 —— 116,709 0.5% 0.0% 2 2018–2021
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 20,767 — 20,767 0.1% 0.0% 3 2019–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,841 —— 2,841 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 1,734 — 1,734 0.0% 0.0% 2 2023
UNITATEA MILITARA 01961 CUI: 10405150 1,187 —— 1,187 0.0% 0.0% 1 2022
ORASUL SIMLEU SILVANIEI CUI: 4566658 1,164 —— 1,164 0.0% 0.0% 1 2018

1-11 of 11 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
DA41259135 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 28.09.2026 6,984
difuzor r&s ga5410 - ps0044 - dsna bucuresti
DA41225459 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50000000-5 22.09.2026 5,486
s00101 - dsna oradea - servicii de reparatii consola cwp vcs
DA41004906 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50333000-8 18.08.2026 6,460
s00288 dsnar constanta servicii reparatie modul 1hu dual power feed
DA40558786 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 05.06.2026 3,229
ps0044 - dsna satu mare - piese schimb rohde schwarz topex
DA40399996 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 15.05.2026 7,683
ps0044 - dsna cluj - microreceptor ga5430 - handset with cable and ptt switch
DA40376783 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 13.05.2026 3,854
ps0044 dsna baia mare piese de schimb rohde schwarz topex
DA40376735 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 13.05.2026 3,206
ps0044 dsna baia mare piese de schimb rohde schwarz topex
DA40376667 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 13.05.2026 4,810
ps0044 dsna baia mare piese de schimb rohde schwarz topex
DA40153453 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32230000-4 08.04.2026 3,129
ps0044 - dsna targu mures - microfoane
DA40042660 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50333000-8 20.03.2026 713
reparatie bytton icr sn 6424049875971

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747889 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31731100-0 05.05.2026 29,050
cartela mpai echipata cu e&m
DAN2092000 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50332000-1 16.01.2024 25,448
servicii de mentenanta pentru echipamentul ecall cu seria: 6424049408841
DAN2071777 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31224000-2 20.12.2023 869
conexiuni si elemente de contact - buton pupitru topex - srcf cta
DAN2008063 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31224000-2 28.09.2023 865
conexiuni si elemente de contact - buton pupitru topex - srcf cta
DAN1729372 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50330000-7 27.07.2022 693
servicii de reparatie router bytton tetra - 3g
DAN1610491 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50332000-1 11.01.2022 11,085
servicii de mentenanta pentru echipamentele rohde&schwarz topex eones
DAN1453408 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50330000-7 15.04.2021 2,730
servicii de reparatie router bytton tetra - 3g
DAN1396709 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 98300000-6 05.01.2021 7,672
servicii plantare componente
DAN1316214 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32552410-4 23.07.2020 3,188
media convertor
DAN1261669 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50332000-1 09.04.2020 5,353
servicii de mentenanta pentru echipamentele rohde&schwarz topex eones

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117675 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 13.11.2024 4,530,000
sistem vcs app arad si app/twr constanta
CAN1136394 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50332000-1 05.11.2024 868,268
servicii de asistenta tehnica sistem de control al comunicatiilor vocale - dsna bucuresti - otopeni
CAN1129312 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312320-4 03.07.2024 707,940
servicii de interventii (reparatie/inlocuire) si relocari cu instalare de antena externa ale echipamentelor de comunicatii de date, inclusiv asigurarea suportului tehnic, a pieselor de schimb si a materialelor auxiliare necesare bunei functionari a acestora
CAN1106448 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312320-4 27.06.2023 651,600
servicii de interventii (reparatie/inlocuire) si relocari cu instalare de antena externa ale echipamentelor de comunicatii de date, inclusiv asigurarea suportului tehnic, a pieselor de schimb si a materialelor auxiliare necesare bunei functionari a acestora
SCNA1071662 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312320-4 22.06.2022 567,984
servicii de interventii (reparatie/inlocuire) si relocari cu instalare de antena externa ale echipamentelor de comunicatii de date, inclusiv asigurarea suportului tehnic, a pieselor de schimb si a materialelor auxiliare necesare bunei functionari a acestora
CAN1079623 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30231300-0 23.05.2022 12,470
achizitia de display unit r&s gb5400t - touchscreen de tip nou 30 cm, r4.0 litemax
CAN1034496 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32573000-0 31.08.2021 1,980,543
upgrade sistem vcs ip topex otopeni
SCNA1054245 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312320-4 28.06.2021 519,996
servicii de interventii (reparatie/inlocuire) si relocari cu instalare de antena externa ale echipamentelor de comunicatii de date, inclusiv asigurarea suportului tehnic, a pieselor de schimb si a materialelor auxiliare necesare bunei functionari a acestora
SCNA1036589 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312320-4 08.05.2020 410,988
servicii de interventii (reparatie/inlocuire) si relocari cu instalare de antena externa ale echipamentelor de comunicatii de date, inclusiv asigurarea suportului tehnic, a pieselor de schimb si a materialelor auxiliare necesare bunei functionari a acestora
CAN1015758 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32522000-8 18.05.2019 8,759,815
acord-cadru de furnizare echipamente comutatie voce
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/6502278
  • /api/v1/suppliers/6502278/revenue
  • /api/v1/suppliers/6502278/scores
  • /api/v1/suppliers/6502278/benchmarks
  • /api/v1/red-flags/by-supplier/6502278
  • /api/v1/suppliers/6502278/years
  • /api/v1/suppliers/6502278/cpv
  • /api/v1/suppliers/6502278/clients
  • /api/v1/suppliers/6502278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API