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CUI: 9081840 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

RARTEL SA

Registered: 20.11.1996 STR. DR. IACOB FELIX, 70 https://www.rartel.ro

Total revenue

298.29 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

635,361 RON

41 purchases

Offline purchases

608,208 RON

20 purchases

Tenders

297.04 Mn.

59 contracts

Won without competition

73.5%

13 of 20 lots

National rate: 34.3%

Ranked 2,558 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.3%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 9,034 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 13
#07 Exact price match 0
#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 12 largest CPV groups, out of 16; the other 4 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 —— 144,150,240 144,150,240 48.3% 16.4% 4 2019–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 66,715,173 66,715,173 22.4% 22.9% 2 2022
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 37,000,000 37,000,000 12.4% 3.9% 1 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 80,677 14,592,149 14,672,826 4.9% 0.6% 15 2024–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 —— 8,247,695 8,247,695 2.8% 1.9% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 179,608 56,750 7,811,780 8,048,138 2.7% 0.2% 9 2019–2026
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 —— 7,495,282 7,495,282 2.5% 0.3% 2 2026
UNITATEA MILITARA 02415 CUI: 4183318 — 97,270 5,598,078 5,695,348 1.9% 1.2% 7 2021–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 3,149,610 3,149,610 1.1% 1.0% 20 2024–2026
AGENTIA SPATIALA ROMANA CUI: 8236709 —— 970,250 970,250 0.3% 9.2% 2 2021–2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 23,150 — 653,600 676,750 0.2% 0.2% 5 2018
UNITATEA MILITARA 02472 CUI: 4221039 —— 594,146 594,146 0.2% 2.0% 4 2019–2020
UM 0296 BUCURESTI CUI: 14381010 — 237,747 — 237,747 0.1% 0.3% 1 2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71,275 — 66,200 137,475 0.1% 0.0% 2 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 73,116 27,160 — 100,276 0.0% 0.1% 16 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 76,562 — 76,562 0.0% 0.0% 1 2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 70,328 —— 70,328 0.0% 0.0% 1 2026
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 59,596 —— 59,596 0.0% 0.0% 2 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 36,999 —— 36,999 0.0% 0.0% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34,230 —— 34,230 0.0% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 28,113 —— 28,113 0.0% 0.1% 6 2020–2025
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 9,331 9,405 — 18,736 0.0% 0.1% 5 2019–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 17,714 —— 17,714 0.0% 0.0% 4 2024–2026
UM 02049 CTA CUI: 4515514 17,200 —— 17,200 0.0% 0.1% 1 2018
GARDA DE COASTA CUI: 29521430 13,701 —— 13,701 0.0% 0.0% 1 2026

1-25 of 29 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
INTER COMPLEX SRL CUI: 19940229 1 37,000,000 148,000,000 1 2025
GEOTOP SRL CUI: 14248112 1 37,000,000 148,000,000 1 2025
INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 1 37,000,000 148,000,000 1 2025
ADISAM TELECOM SA CUI: 3804492 8 14,539,371 34,321,740 2 2025–2026
ESSENSYS SOFTWARE SRL CUI: 17393982 1 8,247,695 32,990,779 1 2024
TERRASIGNA SRL CUI: 14283349 1 8,247,695 32,990,779 1 2024
STARC4SYS SRL CUI: 31340215 13 10,538,788 31,616,360 2 2024–2026
DENDRIO SOLUTIONS SRL CUI: 11973883 9 5,295,783 15,887,349 1 2024–2026

1-8 of 8 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
DA41266837 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 64214100-0 25.09.2026 6,020
servicii de internet prin satelit 50gb pentru starlink mini
DA41249953 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 32531000-4 23.09.2026 70,328
echipamente de comunicatii prin satelit si servicii de internet
DA41148494 GARDA DE COASTA CUI: 29521430 64214100-0 10.09.2026 13,701
abonament telefonie satelitara
DA41077925 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 32324310-6 31.08.2026 4,300
dispozitiv starlink (kit de internet prin satelit)
DA41077268 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 72318000-7 31.08.2026 55,296
abonament internet mobil prin satelit
DA41060941 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 64214100-0 27.08.2026 6,020
servicii de internet prin satelit 50gb pentru starlink mini
DA40910192 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 64214100-0 30.07.2026 6,020
servicii de internet prin satelit 50gb pentru starlink mini
DA40502295 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 64214100-0 28.05.2026 3,612
servicii de internet prin satelit 50gb pentru starlink mini
DA40303594 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 64214100-0 04.05.2026 295
abonament lunar prioritar local - 50 gb
DA40247026 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 64214100-0 27.04.2026 1,806
servicii de internet prin satelit 50gb pentru starlink mini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2681717 MINISTERUL AFACERILOR INTERNE CUI: 4267095 72400000-4 13.02.2026 56,213
achizitie de servicii de comunicatii si furnizare terminale de date prin satelit - proiect helipol ii (servicii comunicatii)
DAN2681715 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32530000-7 13.02.2026 24,464
achizitie de servicii de comunicatii si furnizare terminale de date prin satelit - proiect helipol ii (terminal de comunicatii de date prin satelit)
DAN2680880 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32531000-4 11.02.2026 76,562
echipamente si servicii de comunicatii prin satelit
DAN2562535 UM 0296 BUCURESTI CUI: 14381010 64214100-0 01.10.2025 237,747
servicii de comunicatii satelitare in reteaua starlink
DAN2080891 UNITATEA MILITARA 02415 CUI: 4183318 64210000-1 04.01.2024 70,380
servicii de comunicatii prin intermediul sistemului satelitar echostar mobile pentru terminale hughes
DAN1871209 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 31712112-8 01.03.2023 9,802
cartele sim thuraya ( 7buc) reincarcare 160 unitati/ buc
DAN1756492 UNITATEA MILITARA 02415 CUI: 4183318 48510000-6 20.09.2022 26,890
licente carrier-in-carrier - adv1213616
DAN1614561 JUDETUL HARGHITA CUI: 4245763 64212000-5 17.01.2022 4,600
servicii de telefonie mobila
DAN1556968 JUDETUL HARGHITA CUI: 4245763 32250000-0 28.10.2021 7,400
telefon mobil prin satelit cod cpv suplimentar: 32530000-7, echipament de transmitere a informatiilor prin satelit
DAN1536858 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 64214100-0 29.09.2021 3,627
telefonie satelitara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173434 STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 32531000-4 15.09.2026 7,495,282
furnizare cu instalare sistem de comunicatii satelitare pentru fregatele tip t22r
CAN1119965 UNITATEA MILITARA NR 02638 CUI: 4265965 64214100-0 26.08.2026 3,149,610
servicii satelitare starlink sau echivalent
CAN1143123 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32531000-4 20.08.2026 18,592,729
infrastructuri de comunicatii satelitare, terminale si servicii
CAN1120919 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32550000-3 15.07.2026 15,887,349
acord-cadru de furnizare echipamente pentru modernizarea retelei nationale de voce (r.n.v.) a m.a.i. pentru unitatile aparatului central al m.a.i. si alte unitati subordonate m.a.i.
CAN1125618 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 72212328-4 02.07.2026 32,990,779
servicii de dezvoltare si implementare a unui sistem national de monitorizare prin intermediul imaginilor satelitare, obligatie stabilita prin planul national de redresare si rezilienta, componenta 7 - transformare digitala, investitia 5 - digitalizare in domeniul mediului
CAN1156756 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 19.06.2026 11,723,316
acord cadru de produse complet de comunicatii satelitare- 2loturi
CAN1147988 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 64214100-0 19.02.2026 69,600,000
servicii de distributie prin satelit pentru difuzarea programelor srtv, pentru o perioada de 48 luni
CAN1141302 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 71354300-7 06.02.2026 148,000,000
realizarea cadastrului apelor
CAN1149205 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 09.01.2026 9,950,243
acord cadru de produse sistem satelitar de comunicatii tip anchor station
CAN1143053 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 64214100-0 07.03.2025 720,000
servicii de distributie prin satelit pentru difuzarea programelor srtv (1 luna)
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/9081840
  • /api/v1/suppliers/9081840/revenue
  • /api/v1/suppliers/9081840/scores
  • /api/v1/suppliers/9081840/benchmarks
  • /api/v1/red-flags/by-supplier/9081840
  • /api/v1/suppliers/9081840/years
  • /api/v1/suppliers/9081840/cpv
  • /api/v1/suppliers/9081840/clients
  • /api/v1/suppliers/9081840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API