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CUI: 46809230 SRL BOTOȘANI MUNICIPIUL BOTOSANI New company Flagged by 1 indicators

TELEKOM WIDE ENERGY SRL

Registered: 09.09.2022 CINEMA, 6, 710118 https://www.telekom-group.ro

This supplier won its first public contract 74 days after registration. See the case in indicator #03

Total revenue

292,587 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

283,352 RON

36 purchases

Offline purchases

9,235 RON

6 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

23.5%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 27,570 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 1
#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 5 largest CPV groups, out of 5; 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 66,572 2,149 — 68,721 23.5% 0.0% 17 2023–2026
COMUNA VORNICENI CUI: 3643914 59,330 —— 59,330 20.3% 0.2% 2 2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 46,914 —— 46,914 16.0% 0.1% 6 2022–2025
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 37,440 —— 37,440 12.8% 0.9% 5 2025–2026
COMUNA ADASENI CUI: 18382485 18,908 —— 18,908 6.5% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 15,882 —— 15,882 5.4% 0.7% 1 2025
COMUNA MANOLEASA CUI: 3643906 15,126 —— 15,126 5.2% 0.0% 1 2022
COMUNA DRAGUSENI CUI: 3503635 9,850 —— 9,850 3.4% 0.0% 1 2024
COMUNA CALARASI CUI: 3373454 7,756 —— 7,756 2.7% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 4,874 —— 4,874 1.7% 0.3% 2 2024
COMUNA RACHITI CUI: 3372106 — 4,202 — 4,202 1.4% 0.0% 1 2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 2,884 — 2,884 1.0% 0.0% 3 2023–2024
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521 700 —— 700 0.2% 0.1% 1 2024

1-13 of 13 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
DA41074668 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 32323500-8 31.08.2026 900
sistem supraveghere video
DA40627767 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39717200-3 17.06.2026 4,463
aer conditionat 12000 btu/h midea solunar
DA40230592 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39717200-3 24.04.2026 6,414
aer conditionat 9000 btu/h midea
DA39971271 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45331220-4 13.03.2026 760
demontare/montaj aer conditionat 18000 btu/h
DA39881501 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 32323500-8 23.02.2026 3,719
reparatii sistem supraveghere video
DA39608921 COMUNA VORNICENI CUI: 3643914 39717200-3 29.12.2025 51,975
aer conditionat yamato 12000/18000 btu/h
DA39426148 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 32323500-8 04.12.2025 6,502
sistem supraveghere video camere hdcvi
DA39426126 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 32323500-8 04.12.2025 9,790
sistem supraveghere video camere ip
DA39280579 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 39717200-3 13.11.2025 16,529
radiator 18000 btu/h wifi inclus, clasa energetica a+++
DA39269010 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39717200-3 13.11.2025 2,562
aer conditionat midea 12000 btu/h extreme fresh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818252 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39717200-3 27.07.2026 1,570
aer conditionat midea 12000btu 1bucx1570.24lei
DAN2818248 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50730000-1 27.07.2026 579
servicii montaj aer conditionat, 1bucx578.51lei
DAN2295538 COMUNA RACHITI CUI: 3372106 45331200-8 21.10.2024 4,202
servicii relocare aparate aer conditionat
DAN2246947 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 13.08.2024 1,176
servicii de inlocuire piese de schimb - placi exterioare pentr 2 aparate de aer conditionat marca yamoto 12000btu/h pt. sediul ijc botosani
DAN2011767 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 03.10.2023 1,008
servicii de igienizare si completare freon la aparatele de aer conditionat ijc botosani
DAN1990314 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 31.08.2023 700
servicii de inlocuire placa unitate interioara aparat aer conditionat marca habitat 12000 btu/h de la sediul ijc botosani
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/46809230
  • /api/v1/suppliers/46809230/revenue
  • /api/v1/suppliers/46809230/scores
  • /api/v1/suppliers/46809230/benchmarks
  • /api/v1/red-flags/by-supplier/46809230
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46809230/years
  • /api/v1/suppliers/46809230/cpv
  • /api/v1/suppliers/46809230/clients
  • /api/v1/suppliers/46809230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API