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CUI: 37078424 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

TEKIT WEB ELECTRONICS SRL

Registered: 21.02.2017 ALEXANDRU DONICI, 2 www.tekit.ro

Total revenue

417,637 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

246,037 RON

65 purchases

Offline purchases

6,060 RON

6 purchases

Tenders

165,540 RON

2 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

67.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,459 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 1
#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 11 largest CPV groups, out of 11; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 122,796 — 158,040 280,836 67.2% 0.0% 8 2018–2025
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 26,818 5,796 — 32,614 7.8% 0.6% 22 2021–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 21,500 —— 21,500 5.2% 0.0% 1 2019
COMUNA CRISTESTI CUI: 3672057 16,813 —— 16,813 4.0% 0.0% 1 2020
INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 12,764 —— 12,764 3.1% 1.4% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 12,074 —— 12,074 2.9% 0.0% 4 2018–2019
FUNDATIA JUDETEANA PENTRU TINERET TIMIS CUI: 5016520 —— 7,500 7,500 1.8% 14.7% 1 2018
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 5,615 —— 5,615 1.3% 0.0% 9 2020–2021
LOCATIVA SA CUI: 10863084 4,828 264 — 5,092 1.2% 0.2% 6 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 4,565 —— 4,565 1.1% 0.0% 3 2021–2022
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 4,135 —— 4,135 1.0% 0.1% 6 2018–2023
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 3,500 —— 3,500 0.8% 0.0% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 3,380 —— 3,380 0.8% 0.0% 2 2020–2021
NOVA APASERV SA CUI: 26161230 3,353 —— 3,353 0.8% 0.0% 3 2018–2021
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 1,597 —— 1,597 0.4% 0.0% 1 2021
ELTRANS SA CUI: 10863041 1,120 —— 1,120 0.3% 0.0% 2 2018
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 699 —— 699 0.2% 0.0% 1 2018
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 480 —— 480 0.1% 0.0% 1 2021

1-18 of 18 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
DA40600518 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 10.06.2026 1,925
mentenanta case de marcat
DA39596164 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 22.12.2025 1,100
servicii de mentenanta case de marcat
DA39590981 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 19.12.2025 15,910
service - casa de marcat + piese de schimb ds botosani
DA38622633 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 72540000-2 30.07.2025 825
schimbare tva a caselor de marcat
DA37977366 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 28.04.2025 2,200
servicii de mentenanta case de marcat
DA37257183 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 03.01.2025 1,100
service casa de marcat / luna / amef
DA37247421 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 23.12.2024 15,910
achizitie servicii mentenanta case de marcat si role termice ds botosani
DA35622200 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 29.04.2024 2,200
serviciu de mentenanta a caselor de marcat
DA34866353 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 18.01.2024 1,100
service casa de marcat / luna / amef
DA34753675 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 20.12.2023 16,450
achizitie service si piese case de marcat ds botosani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1800154 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 22.11.2022 2,750
contract service amef
DAN1800143 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 22.11.2022 275
contract service amef
DAN1800140 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 22.11.2022 275
contract service amef
DAN1600584 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 30142200-8 30.12.2021 2,496
achizitie case de marcat
DAN1453823 LOCATIVA SA CUI: 10863084 50300000-8 16.04.2021 113
servicii case de marcat
DAN1354578 LOCATIVA SA CUI: 10863084 30237300-2 19.10.2020 151
imprimanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1004987 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 21.09.2018 158,040
contract de furnizare case de marcat, servicii de intretinere case de marcat d.s. botosani
SCNA1004622 FUNDATIA JUDETEANA PENTRU TINERET TIMIS CUI: 5016520 72413000-8 17.09.2018 7,500
servicii de realizare, updatare site proiect si retea de cooperare nationala, proiectt centru de inovatie si excelenta in domeniul politicilor publice de tineret, cod sipoca 351/smis2014+ 112332
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/37078424
  • /api/v1/suppliers/37078424/revenue
  • /api/v1/suppliers/37078424/scores
  • /api/v1/suppliers/37078424/benchmarks
  • /api/v1/red-flags/by-supplier/37078424
  • /api/v1/suppliers/37078424/years
  • /api/v1/suppliers/37078424/cpv
  • /api/v1/suppliers/37078424/clients
  • /api/v1/suppliers/37078424/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API