Skip to content

CUI: 8915823 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ROM TELTEKS CABLU IMPEX SRL

Registered: 05.11.1996 Registered office: STR. GRIGORE IONESCU, 4, 70000

Total revenue

1.35 Mn.

242 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

382 purchases

Offline purchases

25,888 RON

43 purchases

Tenders

78,200 RON

3 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

5.8%

Main client: INSPECTORATUL DE POLITIE JUDETEAN IASI

National median: 30.2%

Ranked 41,247 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 25; the other 13 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 —— 78,200 78,200 5.8% 0.3% 3 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 63,844 —— 63,844 4.7% 0.1% 13 2023–2025
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 60,600 —— 60,600 4.5% 0.4% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 58,656 —— 58,656 4.3% 0.1% 2 2021–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 56,920 —— 56,920 4.2% 0.0% 2 2024
UNITATEA MILITARA 01812 CUI: 24352365 52,500 —— 52,500 3.9% 0.1% 1 2023
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 50,098 —— 50,098 3.7% 0.1% 4 2018–2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 43,400 —— 43,400 3.2% 0.1% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 38,675 —— 38,675 2.9% 0.1% 1 2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 37,370 —— 37,370 2.8% 0.0% 2 2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 34,017 —— 34,017 2.5% 0.1% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 33,000 —— 33,000 2.4% 0.1% 1 2021
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30,940 —— 30,940 2.3% 0.1% 1 2021
UNITATEA MILITARA NR 01704 CUI: 4283546 26,689 —— 26,689 2.0% 0.2% 5 2020–2023
TELECOMUNICATII CFR SA CUI: 15034095 23,199 —— 23,199 1.7% 0.1% 11 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 20,302 —— 20,302 1.5% 0.0% 7 2023–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19,416 —— 19,416 1.4% 0.0% 6 2019–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 18,999 —— 18,999 1.4% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 17,825 —— 17,825 1.3% 0.1% 2 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 17,268 —— 17,268 1.3% 0.0% 5 2019–2026
UNITATEA MILITARA 01178 CUI: 4332339 16,920 —— 16,920 1.3% 0.1% 1 2023
UNITATEA MILITARA 01668 CUI: 4382590 16,230 —— 16,230 1.2% 0.2% 2 2019–2026
ORASUL BUZIAS CUI: 2502534 15,956 —— 15,956 1.2% 0.0% 1 2018
PENITENCIARUL MIOVENI CUI: 24972170 14,996 —— 14,996 1.1% 0.0% 2 2022–2024
SERVICII PUBLICE IASI SA CUI: 27277063 13,984 —— 13,984 1.0% 0.0% 3 2018

1-25 of 242 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250059 UNITATEA MILITARA 01668 CUI: 4382590 32551500-5 23.09.2026 10,955
Contract object: cablu telefonic vbv-k (tcyy) 30x2x0,5
DA40849708 UNITATEA MILITARA 01847 CUI: 4299496 32551500-5 20.07.2026 10,969
Contract object: 128
DA40614500 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 32551500-5 17.06.2026 3,465
Contract object: cablu telefonic de interior 30x2x0,5 vbv-k (tcyy)
DA40554884 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32424000-1 08.06.2026 1,253
Contract object: cabinet metalic de podea 12u l=600mm a=800mm 19 negru cu termometru lcd
DA40413901 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 32520000-4 18.05.2026 7,050
Contract object: cablu liy-cy
DA40018202 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 32551500-5 17.03.2026 1,666
Contract object: cablu telefonic cu sufa kpd-ap-a 2x2x0.6
DA39817479 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 30237300-2 11.02.2026 1,790
Contract object: cabinet metalic 42u 600x1000
DA39511918 PENITENCIARUL GALATI CUI: 3127263 32551500-5 12.12.2025 2,348
Contract object: cablu telefonic aerian cu sufa si gel kpdf-ap 10x2x0.4
DA39440332 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 32424000-1 04.12.2025 235
Contract object: rack de perete 7u | 19 inch | metalic | 540x400 mm | gri | + raf
DA39383362 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 32572000-3 26.11.2025 1,880
Contract object: cablu ecranat de comanda si control liycy 7x0.5

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2794266 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31680000-6 01.07.2026 87
Contract object: panou abs ip 65 30x40x16,5
DAN2559707 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214100-0 30.09.2025 13
Contract object: intrerupator 16 a
DAN2559701 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31321210-7 30.09.2025 197
Contract object: cablu ext. cyy
DAN2546620 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31681410-0 12.09.2025 59
Contract object: regleta el k 310
DAN2542675 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 32551500-5 08.09.2025 2,508
Contract object: cablu telefonic de interior
DAN2466752 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44321000-6 30.05.2025 160
Contract object: conductor electric flexibil din cablu litat (myf1.5)
DAN2441209 TEATRUL ION CREANGA CUI: 4266510 44423000-1 28.04.2025 210
Contract object: conductor myf 0.5
DAN2281908 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31320000-5 04.10.2024 215
Contract object: cabluri de distributie a curentului electric
DAN2272360 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 25.09.2024 131
Contract object: cablu liycy 3x1.5 -rev.vag.basarab
DAN2272355 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 25.09.2024 93
Contract object: cablu liycy 2x1.5-rev.vag.basarab

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1069641 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 32424000-1 21.09.2022 78,200
Contract object: furnizare de rack-uri de date
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/8915823
  • /api/v1/suppliers/8915823/revenue
  • /api/v1/suppliers/8915823/scores
  • /api/v1/suppliers/8915823/benchmarks
  • /api/v1/red-flags/by-supplier/8915823
  • /api/v1/suppliers/8915823/years
  • /api/v1/suppliers/8915823/cpv
  • /api/v1/suppliers/8915823/clients
  • /api/v1/suppliers/8915823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API