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CUI: 29139849 SRL ILFOV SAT SINDRILITA, COMUNA GANEASA

TEKKO LOGISTIK INDUSTRY SRL

Registered: 23.09.2011 FERMEI, 1, 77104 https://www.tekko.ro

Total revenue

307,183 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

261,409 RON

23 purchases

Offline purchases

45,774 RON

5 purchases

Tenders

0 RON

0 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

22.3%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 28,837 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 3 largest CPV groups, out of 3; the other 0 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
COMPANIA DE APA SA CUI: 22987337 68,394 —— 68,394 22.3% 0.0% 4 2020–2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39,478 —— 39,478 12.9% 0.0% 1 2026
GREEN CITY VOLUNTARI SA CUI: 32314206 32,600 —— 32,600 10.6% 0.6% 1 2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 28,380 —— 28,380 9.2% 0.1% 2 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 24,574 — 24,574 8.0% 0.0% 2 2021–2022
LICEUL TEORETIC CA ROSETTI CUI: 4203920 22,690 —— 22,690 7.4% 0.4% 1 2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 19,426 —— 19,426 6.3% 0.0% 4 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 17,302 — 17,302 5.6% 0.0% 1 2020
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 12,390 —— 12,390 4.0% 0.2% 1 2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 10,800 —— 10,800 3.5% 0.0% 2 2024
SCOALA GIMNAZIALA NR149 CUI: 32576398 8,500 —— 8,500 2.8% 0.2% 1 2023
SCOALA GIMNAZIALA NR20 CUI: 32577849 7,500 —— 7,500 2.4% 0.3% 1 2023
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 6,983 —— 6,983 2.3% 0.0% 2 2026
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 3,000 —— 3,000 1.0% 0.0% 2 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 2,696 — 2,696 0.9% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 1,268 1,202 — 2,470 0.8% 0.0% 2 2021

1-16 of 16 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
DA40961324 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 90513000-6 11.08.2026 39,478
servicii colectare/tratare deseuri, inclusiv servicii de transport
DA40676145 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 90500000-2 24.06.2026 12,390
servicii colectare/tratare deseuri, inclusiv servicii de transport
DA39984697 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 90520000-8 11.03.2026 2,903
achizitie: suplimentare servicii de colectare, transport si tratare/eliminare deseuri periculoase
DA39883836 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 90520000-8 25.02.2026 4,080
achizitie servicii de colectare, transport si tratare/eliminare deseuri periculoase
DA36427675 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90500000-2 03.09.2024 8,700
servicii distrugere produse neconforme (alimentare)
DA35523651 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90500000-2 16.04.2024 2,100
servicii distrugere produse neconforme (alimentare)
DA34821447 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 90500000-2 11.01.2024 1,500
servicii autorizate de distrugere textile/deseuri echipament de lucru si servicii de transport
DA34809841 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 90500000-2 10.01.2024 1,500
servicii autorizate de distrugere textile/deseuri echipament de lucru si servicii de transport
DA34708520 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90500000-2 14.12.2023 12,480
servicii ambalare deseuri substante chimice
DA34229729 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90500000-2 13.10.2023 15,900
servicii colectare, transport si tratare/ valorificare deseuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2468142 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 90523000-9 02.06.2025 2,696
eliminare deseuri
DAN1820091 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 90520000-8 22.12.2022 18,250
servicii colectare, transport, eliminare deseuri periculoase si nepericuloase
DAN1578678 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 90520000-8 08.12.2021 6,324
servicii de colectare, transport, eliminare deseuri periculoase
DAN1531977 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 90500000-2 21.09.2021 1,202
servicii colectare si tratare/ valorificare deseuri lichide apoase cu continut de substante periculoase
DAN1367570 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90700000-4 13.11.2020 17,302
preluare si valorificare (eliminare) deseu traverse uzate
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/29139849
  • /api/v1/suppliers/29139849/revenue
  • /api/v1/suppliers/29139849/scores
  • /api/v1/suppliers/29139849/benchmarks
  • /api/v1/red-flags/by-supplier/29139849
  • /api/v1/suppliers/29139849/years
  • /api/v1/suppliers/29139849/cpv
  • /api/v1/suppliers/29139849/clients
  • /api/v1/suppliers/29139849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API