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CUI: 9010105 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

ORANGE ROMANIA SA

Registered: 04.12.1996 MATEI MILLO, 5, 10144 https://www.orange.ro

Total revenue

1.11 Bn.

2,228 client authorities · paid between 2018 and 2026

Direct purchases

148.08 Mn.

5,272 purchases

Offline purchases

29.13 Mn.

8,335 purchases

Tenders

932.31 Mn.

1,365 contracts

Won without competition

17.7%

160 of 460 lots

National rate: 34.3%

Ranked 7,953 of 11,028

Won at the estimated value

0.0%

2 of 250 lots

National rate: 1.2%

Ranked 2,056 of 6,155

Dependence on the main client

23.3%

Main client: UM 0929

National median: 30.2%

Ranked 27,783 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 44
#02 At the ceiling 86
#03 New companies 0
#04 Captivity 0
#05 Single bidder 160
#07 Exact price match 2
#10 Concentration 6

#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 94; the other 82 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
UM 0929 CUI: 13624359 —— 258,081,446 258,081,446 23.3% 5.6% 4 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 355,973 126,476 207,243,426 207,725,875 18.7% 5.4% 76 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30,092 650 100,513,691 100,544,433 9.1% 1.2% 38 2020–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 515,620 44,093,164 44,608,784 4.0% 0.6% 15 2018–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 21,022,365 21,022,365 1.9% 0.9% 44 2021–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 246,500 — 14,422,137 14,668,637 1.3% 1.3% 6 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 569,411 205,665 13,042,659 13,817,735 1.3% 0.2% 29 2019–2026
CERONAV CUI: 15566688 2,644 — 13,717,836 13,720,480 1.2% 7.3% 2 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 593,148 — 11,305,260 11,898,408 1.1% 2.0% 23 2018–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 6,895 — 11,097,236 11,104,131 1.0% 3.8% 2 2023–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 64,725 20,926 10,554,829 10,640,480 1.0% 0.3% 14 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 223,895 125,696 10,258,889 10,608,480 1.0% 0.2% 16 2019–2026
UNITATEA MILITARA 02415 CUI: 4183318 481,357 128,980 8,052,022 8,662,359 0.8% 1.8% 21 2020–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,421 27,443 8,465,541 8,502,405 0.8% 2.1% 32 2018–2025
MUNICIPIUL SATU MARE CUI: 4038806 260,123 — 7,716,032 7,976,155 0.7% 0.7% 16 2020–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 2,080 — 7,817,504 7,819,584 0.7% 69.0% 3 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 69,820 7,009,559 7,079,379 0.6% 0.2% 12 2022–2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 —— 7,024,475 7,024,475 0.6% 0.7% 1 2022
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 6,195,926 —— 6,195,926 0.6% 5.5% 67 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 564,076 354,527 5,019,484 5,938,087 0.5% 0.1% 33 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,431,014 1,269,278 1,225,028 4,925,320 0.4% 0.0% 67 2018–2026
MUNICIPIUL BEIUS CUI: 4794567 —— 4,766,111 4,766,111 0.4% 2.7% 3 2021–2023
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 45,768 — 4,707,860 4,753,628 0.4% 0.5% 37 2021–2026
MUNICIPIUL BUCURESTI CUI: 4267117 293,242 — 4,441,952 4,735,194 0.4% 0.1% 21 2018–2025
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 108,837 — 4,582,989 4,691,826 0.4% 0.1% 3 2021–2026

1-25 of 2228 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
EVIDEN ROMANIA SRL CUI: 13783400 1 96,557,205 193,114,410 1 2019
ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 3 15,600 31,200 1 2022–2024

1-2 of 2 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
DA41302637 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 72400000-4 30.09.2026 2,950
servicii inchiriere conducta canalizatie
DA41302510 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 72400000-4 30.09.2026 34,500
servicii de internet
DA41293543 COMUNA MACEA CUI: 3519410 32552310-3 30.09.2026 18,429
centrala pbx
DA41291159 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 64210000-1 30.09.2026 56,410
servicii de telefonie mobila si transmisii de date sc
DA41290872 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 64210000-1 30.09.2026 14,352
servicii de telefonie mobila si transmisii de date
DA41292872 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 64210000-1 29.09.2026 1,460
servicii telefonie fixa si comunicatii
DA41291456 APA-CANAL ILFOV SA CUI: 25709173 64212000-5 29.09.2026 315
abonament business mobile essential voce+date 12 luni
DA41291491 APA-CANAL ILFOV SA CUI: 25709173 72400000-4 29.09.2026 25,380
abonament business net 9 date sim apn 8gb 12 luni
DA41277916 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 72400000-4 28.09.2026 27,410
servicii de internet metronet
DA41272103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 64200000-8 28.09.2026 4,333
servicii de telefonie fixa si internet oct 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869185 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 92220000-9 30.09.2026 215
suplimentare contract servicii abonament satelit tv
DAN2869127 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 72400000-4 30.09.2026 229
servicii de internet fix pentru conexiunea serviciilor mes@ager
DAN2868946 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 64210000-1 30.09.2026 1,262
servicii de telefonie si de transmisie date trim ii
DAN2868289 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 92200000-3 30.09.2026 116
servicii furnizare televiziune prin cablu - 2 linii, tip abonament, conform contract 812/23.04.2024, luna august 2026
DAN2868236 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 64212000-5 30.09.2026 320
abonament telefonie
DAN2868158 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 64210000-1 30.09.2026 99
servicii de telefonie fixa la sediu si moms si internet la moms-luna septembrie
DAN2868081 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 64212000-5 30.09.2026 51
abonament tel. mob. -(dl director)-luna septembrie
DAN2867853 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 64212000-5 30.09.2026 6,764
telefonie fixa si transmisie date
DAN2867756 COMUNA PERICEI CUI: 4495018 64210000-1 30.09.2026 95
servicii de telefonie si de transmisie de date
DAN2867679 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 64210000-1 30.09.2026 692
servicii de telefonie si de transmisie de date

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175126 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 64214400-3 30.09.2026 1,285,200
contract de prestari servicii de dark fiber -fibra neechipata -bucuresti giurgiu ruse
CAN1174758 COMPANIA DE APA SA CUI: 22987337 72318000-7 22.09.2026 442,624
servicii de vpn
CAN1174756 COMPANIA DE APA SA CUI: 22987337 72318000-7 22.09.2026 239,351
servicii de comunicatiii de date vpn
CAN1151301 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 64212000-5 17.09.2026 347,296
atribuire a acordului-cadru de servicii de telefonie mobila, cod cpv - 64212000-5
CAN1153020 MINISTERUL AFACERILOR INTERNE CUI: 4267095 64227000-3 16.09.2026 3,861
acord cadru de servicii aferente sistemului integrat de acces mobil pentru aparatul central si alte unitati subordonate mai
CAN1173716 UNITATEA MILITARA 0527 GALATI CUI: 4211485 64212000-5 02.09.2026 2,740
contract subsecvent de prestari servicii nr. 7 la acordul cadru 356486 din 07.04.2025
CAN1173714 UNITATEA MILITARA 0527 GALATI CUI: 4211485 64211000-8 02.09.2026 72
contract subsecvent nr.9 la acordul cadru nr. 572714 din 16.10.2024
CAN1173547 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 64211000-8 28.08.2026 1,333
contract subsecvent nr 4 de prestari servicii de telefonie publica si servicii inchiriere de linii tereste de comunicatii la acordul cadru nr.572714/16.10.2024.
CAN1173439 MI-UM 0251F BUCURESTI CUI: 4192782 72400000-4 26.08.2026 7,000
contract privind achizitia de servicii de comunicatii(internet) cu doua canale
CAN1105599 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72400000-4 24.08.2026 4,066,843
servicii de telefonie si transmisie de date - 2 loturi
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/9010105
  • /api/v1/suppliers/9010105/revenue
  • /api/v1/suppliers/9010105/scores
  • /api/v1/suppliers/9010105/benchmarks
  • /api/v1/red-flags/by-supplier/9010105
  • /api/v1/suppliers/9010105/years
  • /api/v1/suppliers/9010105/cpv
  • /api/v1/suppliers/9010105/clients
  • /api/v1/suppliers/9010105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API