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CUI: 15025380 SRL DÂMBOVIȚA SAT VALEA VOIEVOZILOR, COMUNA RAZVAD Flagged by 1 indicators

COMPUTECH SRL

Registered: 19.11.2002 LT. MARINESCU, 85C https://www.computech.ro

Total revenue

15.72 Mn.

1,211 client authorities · paid between 2018 and 2026

Direct purchases

15.69 Mn.

9,893 purchases

Offline purchases

28,421 RON

11 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

5.4%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 41,353 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 2
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 32; the other 20 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 SFANTA CHIRIACHI VASLUI CUI: 3551942 840,713 —— 840,713 5.4% 0.4% 421 2018–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 511,599 —— 511,599 3.3% 0.0% 430 2020–2023
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 326,963 10,770 — 337,733 2.2% 0.9% 399 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 293,150 —— 293,150 1.9% 0.4% 98 2018–2026
JUDETUL DAMBOVITA CUI: 4280205 288,270 —— 288,270 1.8% 0.0% 69 2018–2020
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 278,869 —— 278,869 1.8% 0.1% 78 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 228,335 —— 228,335 1.5% 0.4% 118 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 216,770 —— 216,770 1.4% 0.1% 127 2018–2023
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 210,128 —— 210,128 1.3% 0.6% 23 2018–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 186,922 —— 186,922 1.2% 0.6% 62 2018–2025
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 184,319 —— 184,319 1.2% 0.2% 104 2019–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 171,644 —— 171,644 1.1% 0.1% 173 2018–2023
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 162,401 1,077 — 163,478 1.0% 0.5% 129 2018–2026
MUNICIPIUL CAREI CUI: 4481160 155,266 —— 155,266 1.0% 0.1% 28 2019–2023
SPITALUL ORASENESC HUEDIN CUI: 4485618 145,166 —— 145,166 0.9% 0.3% 210 2018–2026
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 144,341 —— 144,341 0.9% 1.4% 53 2018–2024
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 142,688 —— 142,688 0.9% 0.2% 40 2018–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 135,531 —— 135,531 0.9% 0.2% 55 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 133,313 —— 133,313 0.9% 0.7% 17 2019–2024
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 132,639 —— 132,639 0.8% 1.7% 54 2018–2024
MUZEUL NATIONAL COTROCENI CUI: 4283686 131,987 —— 131,987 0.8% 2.3% 23 2018–2025
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 126,982 —— 126,982 0.8% 0.5% 95 2018–2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 123,078 —— 123,078 0.8% 0.1% 98 2018–2025
SPITALUL MUNICIPAL LUPENI CUI: 4375054 117,676 —— 117,676 0.8% 0.3% 100 2018–2026
LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 113,400 —— 113,400 0.7% 4.1% 1 2022

1-25 of 1211 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
DA41299191 SPITALUL ORASENESC HUEDIN CUI: 4485618 32323100-4 30.09.2026 349
monitor led gaming lenovo 23.8, full hd 1920x1080, 4ms, 75hz, vga, hdmi, negru, c24-40 (23,8 24)
DA41278780 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 30213300-8 28.09.2026 2,050
sistem pc computer desktop asus mini tower v500, intel i3-1315u ram 8gb, ssd 512gb, windows 11 pro
DA41269949 SPITALUL ORASENESC HUEDIN CUI: 4485618 30125100-2 28.09.2026 99
cartus toner compatibil hp laser p2055dn p2056 p2056d p2056dn p2057 p2057d p2057dn ce505x 505x
DA41268848 SPITALUL ORASENESC HUEDIN CUI: 4485618 30125100-2 28.09.2026 464
cartus toner compatibil hp laser pro m404dn cf259x cf 259x
DA41249474 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 30233153-8 24.09.2026 845
unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb
DA41228090 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 30213300-8 21.09.2026 7,600
sistem pc aio all-in-one lenovo 23.8 ips full hd, intel ultra 7 256v ram 16gb ssd 512gb windows 11
DA41228044 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 30213300-8 21.09.2026 31,200
sistem pc calculator computer desktop intel i5-12400, ram 16gb, ssd 512gb, intel uhd, windows 11 pro
DA41227960 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 32323100-4 21.09.2026 4,260
monitor led philips 24e2n1100lb, va, 23.8 full hd 1920x1080, 100hz 4ms, vga, hdmi (23,8 24)
DA41199541 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30213300-8 17.09.2026 6,180
sistem pc calculator computer desktop intel i3-14100, ram 8gb, ssd 256gb, intel uhd, windows 11 pro
DA41205548 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 30125100-2 17.09.2026 145
cartus toner xerox workcenter 3025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585016 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30125000-1 22.10.2025 360
drum unit compatibil brother
DAN2585004 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30125100-2 22.10.2025 1,030
cartus toner comaptibil xerox,hp,brother, samsung
DAN2584904 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30125100-2 22.10.2025 6,000
cartus toner compatibil canon
DAN2584879 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30232110-8 22.10.2025 3,380
multifunctional canon mf463dw,laser
DAN2392468 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 30125100-2 26.02.2025 1,077
consumabile imprimante
DAN1595834 MUNICIPIUL BIRLAD CUI: 4539912 30213300-8 29.12.2021 1,910
sistem pc calculator computer desktop intel i3
DAN1453806 FILARMONICA DE STAT TARGU MURES CUI: 1211340 30125100-2 16.04.2021 840
achizitie cartuse toner
DAN1352551 FILARMONICA DE STAT TARGU MURES CUI: 1211340 30233132-5 14.10.2020 265
achizitie hard disk extern
DAN1087174 CARPATMONTANA SERV SA CUI: 26832874 30125110-5 01.04.2019 432
cartus imprimanta
DAN1036843 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 30213300-8 04.12.2018 3,782
sistem pc/calculator/computer desktop hp prodesk 400 intel i3 7100/ram 4gb/hdd 500 gb
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/15025380
  • /api/v1/suppliers/15025380/revenue
  • /api/v1/suppliers/15025380/scores
  • /api/v1/suppliers/15025380/benchmarks
  • /api/v1/red-flags/by-supplier/15025380
  • /api/v1/suppliers/15025380/years
  • /api/v1/suppliers/15025380/cpv
  • /api/v1/suppliers/15025380/clients
  • /api/v1/suppliers/15025380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API