Skip to content

CUI: 30222165 SRL BOTOȘANI MUNICIPIUL BOTOSANI

TELEKOM GROUP TECHNOLOGY SRL

Registered: 21.05.2012 CINEMA, 6, 710118

Total revenue

559,732 RON

22 client authorities · paid between 2018 and 2022

Direct purchases

558,587 RON

51 purchases

Offline purchases

1,145 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

31.2%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI

National median: 30.2%

Ranked 20,000 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 16; the other 4 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 174,808 —— 174,808 31.2% 0.1% 14 2018–2021
COMUNA ADASENI CUI: 18382485 96,252 —— 96,252 17.2% 0.3% 3 2020–2021
COMUNA MANOLEASA CUI: 3643906 76,393 —— 76,393 13.7% 0.1% 3 2019–2021
ORASUL DARABANI CUI: 3372017 73,992 —— 73,992 13.2% 0.0% 2 2021
LICEUL DIMITRIE CANTEMIR CUI: 3372378 44,725 —— 44,725 8.0% 1.1% 2 2021
COMUNA MIHALASENI CUI: 3373462 33,210 —— 33,210 5.9% 0.1% 2 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 15,210 —— 15,210 2.7% 0.3% 1 2019
COMUNA DRAGUSENI CUI: 3503635 14,479 —— 14,479 2.6% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 13,493 —— 13,493 2.4% 0.0% 9 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 9,032 —— 9,032 1.6% 0.0% 5 2019–2022
COMUNA VORNICENI CUI: 3643914 1,500 —— 1,500 0.3% 0.0% 1 2018
LICEUL ALEXANDRU CEL BUN CUI: 3860271 1,400 —— 1,400 0.3% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 874 —— 874 0.2% 0.0% 1 2018
LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 820 —— 820 0.2% 0.1% 1 2018
PENITENCIARUL BOTOSANI CUI: 3503538 672 —— 672 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 — 635 — 635 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 555 —— 555 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 500 —— 500 0.1% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 336 —— 336 0.1% 0.0% 1 2020
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 336 —— 336 0.1% 0.0% 1 2020
COMUNA SULITA CUI: 3373357 — 294 — 294 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 216 — 216 0.0% 0.0% 1 2020

1-22 of 22 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
DA31884030 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39717200-3 15.11.2022 2,059
aparat aer conditionat 12000 btu/h
DA29616855 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39717200-3 17.12.2021 3,361
aparat aer conditionat 12000 btu/h
DA29618434 ORASUL DARABANI CUI: 3372017 32424000-1 17.12.2021 12,605
servicii de lan
DA29586921 COMUNA ADASENI CUI: 18382485 35125000-6 16.12.2021 30,252
sistem video de supraveghere
DA29586507 LICEUL DIMITRIE CANTEMIR CUI: 3372378 35125000-6 16.12.2021 31,700
servicii de supraveghere
DA29282102 LICEUL DIMITRIE CANTEMIR CUI: 3372378 32521000-1 17.11.2021 13,025
cabluri de telecomnicatii si configurare
DA28310400 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 39717200-3 02.07.2021 5,700
aparate aer conditionat
DA28073694 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 39717200-3 27.05.2021 1,891
aer conditionat
DA27975999 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 39717200-3 17.05.2021 12,400
pachet aparate/echipamente racire
DA27915851 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 30125100-2 07.05.2021 11,750
cartuse de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1578525 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 50800000-3 08.12.2021 635
mentenanta aparate aer conditionat
DAN1370444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50800000-3 19.11.2020 216
serviciului suplimentar de: instalare aparate de aer conditionat
DAN1122932 COMUNA SULITA CUI: 3373357 31224100-3 03.07.2019 294
materiale necesare montarii 4 buc aparate ac<br>(cablu electric, stechere, dibluri polistiren) si transport
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/30222165
  • /api/v1/suppliers/30222165/revenue
  • /api/v1/suppliers/30222165/scores
  • /api/v1/suppliers/30222165/benchmarks
  • /api/v1/red-flags/by-supplier/30222165
  • /api/v1/suppliers/30222165/years
  • /api/v1/suppliers/30222165/cpv
  • /api/v1/suppliers/30222165/clients
  • /api/v1/suppliers/30222165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API