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CUI: 9537840 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

BIP TELECOM SRL

Registered: 19.06.1997 VULTURILOR, 31, 30851 https://www.bip.ro

Total revenue

8.71 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

8.03 Mn.

701 purchases

Offline purchases

0 RON

0 purchases

Tenders

683,584 RON

1 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

12.6%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 37,744 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 36; the other 24 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 1,098,751 —— 1,098,751 12.6% 0.0% 4 2021–2023
ORASUL ISACCEA CUI: 3721907 —— 683,584 683,584 7.9% 0.5% 1 2020
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 493,075 —— 493,075 5.7% 9.1% 69 2020–2026
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 473,174 —— 473,174 5.4% 10.2% 88 2018–2026
LICEUL TEORETIC TRAIAN CUI: 4283805 417,339 —— 417,339 4.8% 6.7% 21 2021–2026
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 407,678 —— 407,678 4.7% 3.4% 32 2018–2024
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 365,412 —— 365,412 4.2% 7.3% 41 2018–2026
SCOALA GIMNAZIALA NR66 CUI: 23995249 316,398 —— 316,398 3.6% 3.9% 44 2023–2025
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 298,587 —— 298,587 3.4% 4.7% 51 2018–2026
GRADINITA NR 189 CUI: 4659439 240,598 —— 240,598 2.8% 1.7% 13 2018–2026
LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 199,170 —— 199,170 2.3% 2.3% 8 2018–2021
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 192,820 —— 192,820 2.2% 3.4% 14 2018–2026
GRADINITA NR280 CUI: 8045733 192,565 —— 192,565 2.2% 2.5% 12 2025–2026
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 191,421 —— 191,421 2.2% 2.1% 3 2018–2020
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 183,020 —— 183,020 2.1% 5.1% 3 2018–2020
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 170,480 —— 170,480 2.0% 1.3% 5 2018–2023
SCOALA GIMNAZIALA NR77 CUI: 23995265 162,521 —— 162,521 1.9% 2.5% 49 2018–2025
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 141,946 —— 141,946 1.6% 4.6% 7 2018–2024
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 138,245 —— 138,245 1.6% 2.5% 3 2018–2020
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 130,500 —— 130,500 1.5% 1.6% 1 2018
SCOALA GIMNAZIALA NR 39 CUI: 24027186 125,199 —— 125,199 1.4% 1.6% 6 2021–2023
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 121,468 —— 121,468 1.4% 2.5% 4 2018–2020
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 111,757 —— 111,757 1.3% 2.7% 39 2019–2026
COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 110,277 —— 110,277 1.3% 4.0% 16 2018–2022
GRADINITA STELUTA CUI: 7853536 105,020 —— 105,020 1.2% 1.6% 2 2018

1-25 of 62 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
GEPA ANTREPRIZA CONSTRUCTII SI MONTAJ SRL CUI: 36671252 1 683,584 6,152,254 1 2020
SOF INSTAL PROIECT SRL CUI: 33942730 1 683,584 6,152,254 1 2020
CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 1 683,584 6,152,254 1 2020
BAU STARK SRL CUI: 30917324 1 683,584 6,152,254 1 2020
LIFTECH SERVICE SRL CUI: 30256648 1 683,584 6,152,254 1 2020
CES CONSULTING SERVICES SRL CUI: 28001952 1 683,584 6,152,254 1 2020
SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 1 683,584 6,152,254 1 2020
GINICON SRL CUI: 3865686 1 683,584 6,152,254 1 2020

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
DA41271801 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 50343000-1 28.09.2026 2,492
mentenanta sistem de supraveghere video
DA41271825 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 66515100-4 28.09.2026 3,892
mentenanta sistem de detectie in caz de incendiu
DA41264724 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 32420000-3 28.09.2026 1,290
switch poe pentru camere video
DA41264753 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 35125300-2 28.09.2026 756
camere video de securitate
DA41244007 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 50343000-1 24.09.2026 610
mentenanta sistem de supraveghere video
DA41093127 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 50343000-1 07.09.2026 610
mentenanta sistem de supraveghere video
DA41066500 SCOALA GIMNAZIALA NR 49 CUI: 24027232 66515100-4 31.08.2026 3,560
mentenanta sistem de detectie incendiu perioada septembrie - decembrie anul 2026
DA40963900 GRADINITA NR 189 CUI: 4659439 50413200-5 11.08.2026 6,060
mentenanta hidranti
DA40937568 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 50343000-1 05.08.2026 610
mentenanta sistem de supraveghere video
DA40903733 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 66515100-4 31.07.2026 4,500
mentenanta sistem de alarmare in caz de incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047846 ORASUL ISACCEA CUI: 3721907 45000000-7 24.12.2020 6,152,254
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire si echipare centru multifunctional pentru servicii sociale, educationale , culturale si recreative
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/9537840
  • /api/v1/suppliers/9537840/revenue
  • /api/v1/suppliers/9537840/scores
  • /api/v1/suppliers/9537840/benchmarks
  • /api/v1/red-flags/by-supplier/9537840
  • /api/v1/suppliers/9537840/years
  • /api/v1/suppliers/9537840/cpv
  • /api/v1/suppliers/9537840/clients
  • /api/v1/suppliers/9537840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API