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CUI: 14700691 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SAVE COMPUTERS IMPEX SRL

Registered: 18.06.2002 ANA DAVILLA, 37 https://www.save.ro

Total revenue

111,825 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

111,160 RON

105 purchases

Offline purchases

665 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

45.1%

Main client: AUTORITATEA NATIONALA FITOSANITARA

National median: 30.2%

Ranked 10,582 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 3 largest CPV groups, out of 3; 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
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50,399 —— 50,399 45.1% 0.1% 59 2018–2024
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 29,561 —— 29,561 26.4% 0.1% 8 2021–2025
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 13,022 —— 13,022 11.6% 0.3% 9 2024–2026
UNITATEA MILITARA 02526 CUI: 4221098 6,330 —— 6,330 5.7% 0.7% 5 2019–2022
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 3,372 —— 3,372 3.0% 0.2% 3 2022–2023
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 2,348 —— 2,348 2.1% 0.0% 10 2023–2024
GRADINITA NR 248 CUI: 4382507 1,600 —— 1,600 1.4% 0.0% 1 2020
UNITATEA MILITARA 02296 CUI: 4221101 1,098 —— 1,098 1.0% 0.0% 1 2025
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 715 239 — 954 0.9% 0.0% 3 2025–2026
INSTITUTUL DE BIOCHIMIE CUI: 4183270 921 —— 921 0.8% 0.0% 3 2022–2023
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 651 —— 651 0.6% 0.0% 2 2026
DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734 600 —— 600 0.5% 0.1% 1 2021
INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 — 426 — 426 0.4% 0.0% 1 2025
MUZEUL ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 343 —— 343 0.3% 0.0% 1 2024
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 200 —— 200 0.2% 0.0% 1 2019

1-15 of 15 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
DA40639103 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 98390000-3 16.06.2026 395
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA40542390 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 50323000-5 04.06.2026 3,471
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA40081126 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 98390000-3 26.03.2026 256
servicii de reincarcare si intretinere consumabile imprimante (pachet* 5 bucati)
DA39903827 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 50323000-5 26.02.2026 715
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA39570255 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 50323000-5 17.12.2025 1,750
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA39324997 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 50323000-5 19.11.2025 2,341
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA38964067 UNITATEA MILITARA 02296 CUI: 4221101 50323000-5 29.09.2025 1,098
serviciul externalizat de intretinere imprimante (3 buc ce270a;3 buc cf360x)
DA38518015 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 50323000-5 11.07.2025 1,197
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA38023923 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 50323000-5 05.05.2025 733
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA37176841 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 50323000-5 12.12.2024 1,681
achizitie cartuse imprimanta (pachet)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723513 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 30125100-2 05.04.2026 160
reumplere cartuse -1 serv
DAN2709181 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 98390000-3 22.03.2026 79
reumplere cartus-1 serv
DAN2689336 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 50313200-4 24.02.2026 426
servicii de intretinere si reparare a fotocopiatoarelor si imprimantelor
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/14700691
  • /api/v1/suppliers/14700691/revenue
  • /api/v1/suppliers/14700691/scores
  • /api/v1/suppliers/14700691/benchmarks
  • /api/v1/red-flags/by-supplier/14700691
  • /api/v1/suppliers/14700691/years
  • /api/v1/suppliers/14700691/cpv
  • /api/v1/suppliers/14700691/clients
  • /api/v1/suppliers/14700691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API