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CUI: 35627585 SRL BOTOȘANI MUNICIPIUL BOTOSANI

RALTEK PREMIUM SERVICES SRL

Registered: 10.02.2016 REVOLUTIEI, 13, 710237

Total revenue

1.13 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

985,414 RON

73 purchases

Offline purchases

139,885 RON

27 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

24.6%

Main client: COMUNA MIHAI EMINESCU

National median: 30.2%

Ranked 26,447 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 21; the other 9 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
COMUNA MIHAI EMINESCU CUI: 3503600 276,826 —— 276,826 24.6% 0.2% 3 2021–2026
COMUNA CANDESTI CUI: 15676397 137,514 —— 137,514 12.2% 0.6% 3 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 130,426 —— 130,426 11.6% 0.1% 5 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 435 127,215 — 127,650 11.3% 0.2% 23 2018–2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 95,372 —— 95,372 8.5% 0.3% 12 2023
COMUNA RADASENI CUI: 4327545 82,702 —— 82,702 7.4% 0.3% 5 2021–2024
COMUNA LEORDA CUI: 3372130 60,936 —— 60,936 5.4% 0.2% 2 2018–2021
COMUNA AVRAMENI CUI: 3571591 36,567 —— 36,567 3.3% 0.1% 2 2022–2026
PAROHIA ORTODOXA DE RIT VECHI NASTEREA MAICII DOMNULUI CUI: 6481965 21,934 —— 21,934 2.0% 6.3% 1 2023
URBAN SERV SA CUI: 10863076 21,876 —— 21,876 1.9% 0.1% 5 2020–2023
COMUNA PREUTESTI CUI: 5645490 19,319 —— 19,319 1.7% 0.0% 4 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 16,505 —— 16,505 1.5% 0.1% 2 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 14,296 252 — 14,548 1.3% 0.0% 6 2020–2023
COMUNA MILEANCA CUI: 3571567 13,445 —— 13,445 1.2% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 12,418 — 12,418 1.1% 0.0% 5 2020–2025
SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 11,629 —— 11,629 1.0% 0.6% 3 2022–2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 9,822 —— 9,822 0.9% 0.2% 3 2021–2024
COMUNA VACULESTI CUI: 3503686 9,434 —— 9,434 0.8% 0.0% 2 2020
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 7,800 —— 7,800 0.7% 0.3% 2 2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 4,170 —— 4,170 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 4,000 —— 4,000 0.4% 0.1% 1 2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 3,987 —— 3,987 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 3,000 —— 3,000 0.3% 0.2% 1 2026
SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 2,880 —— 2,880 0.3% 0.2% 1 2026
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 539 —— 539 0.1% 0.0% 6 2019–2022

1-25 of 25 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
DA40968414 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 50413200-5 11.08.2026 4,000
contract mentenanta
DA40923680 COMUNA MIHAI EMINESCU CUI: 3503600 31625200-5 04.08.2026 16,499
contract lucrari sisteme alarmare ,detectie si avertizare la incendiu scoala nr.3 catamaresti me
DA40851886 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 50413200-5 20.07.2026 2,500
servicii de intretinere si reparatii - sisteme de securitate si sisteme de securitate la incendiu
DA40834501 SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 50413200-5 17.07.2026 3,000
servicii de intretinere si reparatii - sisteme de securitate si sisteme de securitate la incendiu
DA40763938 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 31625200-5 06.07.2026 3,250
reparatie sistem incendiu
DA40208115 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 50312000-5 22.04.2026 800
reparatie controller ups si inlocuire acumulatori
DA40192192 COMUNA AVRAMENI CUI: 3571591 35120000-1 20.04.2026 24,567
proiectare si executie subsistem alarma si subsistem supraveghere video
DA40061246 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 50324100-3 24.03.2026 2,880
servicii de intretinere si reparatii - sistem detectie si semnalizare incendiu
DA39807371 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 35120000-1 11.02.2026 7,000
servicii intretinere si verificari periodice - sisteme de securitate si hidranti
DA37123155 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 71313410-2 09.12.2024 6,722
pachet 6 x analiza de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606139 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 18.11.2025 520
reparatie automatizare porti control acces-inlocuire modul comanda gsm 4g
DAN2606137 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 18.11.2025 4,405
reparatie automatizare porti control acces
DAN1943783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50720000-8 21.06.2023 4,275
servicii de reparatii centrala alarma antiefractie din incinta sediului administrativ,mun.botosani,str.maxim gorki,nr.4,jud.botosani
DAN1915637 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50800000-3 05.05.2023 4,275
servicii de reparatii centrala alarma antiefractie model dsc pc 1864 din cadrul sistemului de alarma antiefractie din incinta sediului administrativ dgaspc botosani
DAN1844568 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45312200-9 17.01.2023 252
reinstalare sistem cartela acces
DAN1708051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 32323500-8 29.06.2022 2,983
sistem de supraveghere video
DAN1708049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 32323500-8 29.06.2022 2,983
sistem de supraveghere video
DAN1708048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 32323500-8 29.06.2022 2,983
sistem de supraveghere video
DAN1708040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 32323500-8 29.06.2022 2,983
sistem de supraveghere video
DAN1708037 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 32323500-8 29.06.2022 2,983
sistem de supraveghere video
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/35627585
  • /api/v1/suppliers/35627585/revenue
  • /api/v1/suppliers/35627585/scores
  • /api/v1/suppliers/35627585/benchmarks
  • /api/v1/red-flags/by-supplier/35627585
  • /api/v1/suppliers/35627585/years
  • /api/v1/suppliers/35627585/cpv
  • /api/v1/suppliers/35627585/clients
  • /api/v1/suppliers/35627585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API