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CUI: 6708716 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TEKART TRADING SRL

Registered: 29.12.1994 Registered office: STR. BADEA CARTAN, 12, 21471

Total revenue

674,109 RON

20 client authorities · paid between 2018 and 2023

Direct purchases

626,228 RON

46 purchases

Offline purchases

47,881 RON

3 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

46.8%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 9,689 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 276,103 39,681 — 315,784 46.8% 0.1% 9 2020–2021
JUDETUL BACAU CUI: 5057580 58,653 —— 58,653 8.7% 0.0% 4 2018
AEROCLUBUL ROMANIEI CUI: 4266944 41,943 —— 41,943 6.2% 0.0% 7 2020–2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39,975 —— 39,975 5.9% 0.0% 3 2018–2019
ORAS BUSTENI CUI: 2845729 35,300 —— 35,300 5.2% 0.0% 1 2018
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 28,024 —— 28,024 4.2% 0.6% 3 2019
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 26,250 —— 26,250 3.9% 0.1% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24,050 —— 24,050 3.6% 0.0% 8 2020–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 23,157 —— 23,157 3.4% 0.0% 2 2020–2021
FEDERATIA AERONAUTICA ROMANA CUI: 4204100 20,311 —— 20,311 3.0% 3.6% 1 2020
JUDETUL ALBA CUI: 4562583 14,350 —— 14,350 2.1% 0.0% 1 2022
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 9,244 —— 9,244 1.4% 0.3% 1 2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 8,403 —— 8,403 1.3% 0.1% 1 2018
METROREX SA CUI: 13863739 — 8,200 — 8,200 1.2% 0.0% 1 2019
MUNICIPIUL TARGOVISTE CUI: 4279944 4,569 —— 4,569 0.7% 0.0% 1 2022
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 4,201 —— 4,201 0.6% 0.1% 1 2021
COMUNA BARU CUI: 4521427 4,015 —— 4,015 0.6% 0.0% 1 2019
ORASUL COMANESTI CUI: 4353269 3,780 —— 3,780 0.6% 0.0% 1 2018
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 2,500 —— 2,500 0.4% 0.0% 1 2022
ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 1,400 —— 1,400 0.2% 3.1% 1 2018

1-20 of 20 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34100128 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 31523200-0 26.09.2023 26,250
Contract object: stema romaniei din alama turnata cu inaltime de aprox 1000mm
DA33230691 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18420000-9 11.05.2023 5,100
Contract object: semn arma
DA33001631 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18420000-9 10.04.2023 3,400
Contract object: semn arma
DA32823407 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18420000-9 17.03.2023 1,700
Contract object: semn arma
DA32656060 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18420000-9 24.02.2023 3,400
Contract object: semn arma
DA31617880 MUNICIPIUL TARGOVISTE CUI: 4279944 39298900-6 14.10.2022 4,569
Contract object: achizitie stema romaniei
DA31526047 JUDETUL ALBA CUI: 4562583 39294100-0 04.10.2022 14,350
Contract object: lot 5 - medalii
DA30930797 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18420000-9 30.06.2022 1,700
Contract object: sermn arma
DA29996065 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50800000-3 23.02.2022 2,500
Contract object: serviciu reparatie acvila
DA29266429 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39298900-6 17.11.2021 3,811
Contract object: stema romaniei

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1561574 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 05.11.2021 8,403
Contract object: plachete cu logo usamv.
DAN1242633 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44423460-3 27.02.2020 31,278
Contract object: placi exterioare din tabla alama spital animale mici fmv
DAN1192328 METROREX SA CUI: 13863739 39561133-3 29.11.2019 8,200
Contract object: servicii de confectionare materiale promotionale 40 de ani (insigne)
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/6708716
  • /api/v1/suppliers/6708716/revenue
  • /api/v1/suppliers/6708716/scores
  • /api/v1/suppliers/6708716/benchmarks
  • /api/v1/red-flags/by-supplier/6708716
  • /api/v1/suppliers/6708716/years
  • /api/v1/suppliers/6708716/cpv
  • /api/v1/suppliers/6708716/clients
  • /api/v1/suppliers/6708716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API