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CUI: 15100130 SRL ALBA MUNICIPIUL SEBES

SAMY COMPUTERS SRL

Registered: 18.12.2002 LEMNARILOR, 9A https://www.samy.ro

Total revenue

550,863 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

540,478 RON

442 purchases

Offline purchases

10,385 RON

20 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

14.2%

Main client: COMUNA PIANU

National median: 30.2%

Ranked 36,509 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 20; the other 8 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
COMUNA PIANU CUI: 4561952 78,335 —— 78,335 14.2% 0.2% 5 2021–2023
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 72,252 —— 72,252 13.1% 2.1% 47 2018–2025
SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 53,697 —— 53,697 9.8% 2.0% 39 2019–2025
UM 02213 CUI: 4331236 44,680 —— 44,680 8.1% 0.3% 25 2019–2026
SCOALA GIMNAZIALA DOSTAT CUI: 12917180 40,799 —— 40,799 7.4% 4.6% 30 2021–2026
UM 01585 CUI: 4563260 36,903 —— 36,903 6.7% 1.0% 41 2018–2025
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 36,036 —— 36,036 6.5% 1.3% 64 2018–2026
LICEUL GERMAN SEBES CUI: 34182950 30,118 —— 30,118 5.5% 1.1% 20 2021–2025
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 25,112 —— 25,112 4.6% 1.0% 8 2018–2026
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 22,570 —— 22,570 4.1% 0.5% 14 2018–2025
COMUNA SASCIORI CUI: 4562109 20,998 —— 20,998 3.8% 0.0% 25 2019–2026
CASA DE CULTURA A STUDENTILOR CUI: 4562800 17,745 420 — 18,165 3.3% 0.7% 43 2018–2026
SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 16,619 —— 16,619 3.0% 3.4% 10 2018–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 15,659 —— 15,659 2.8% 0.1% 19 2019–2026
OCOLUL SILVIC SEBES RA CUI: 16041457 12,869 —— 12,869 2.3% 0.2% 19 2018–2026
COMUNA GARBOVA CUI: 4562044 — 8,325 — 8,325 1.5% 0.0% 14 2018–2021
UM 01760 CUI: 4563325 7,992 —— 7,992 1.5% 0.1% 13 2018–2023
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 3,082 —— 3,082 0.6% 0.0% 6 2018–2026
SCOALA GIMNAZIALA CILNIC CUI: 12839724 2,912 —— 2,912 0.5% 0.2% 8 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 1,261 503 — 1,764 0.3% 0.0% 3 2021–2022
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 872 — 872 0.2% 0.0% 2 2022
COMUNA BLANDIANA CUI: 4562303 131 265 — 396 0.1% 0.0% 3 2024–2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 376 —— 376 0.1% 0.0% 2 2023–2024
SCOALA GIMNAZIALA SASCIORI CUI: 12877779 332 —— 332 0.1% 0.0% 2 2019

1-24 of 24 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
DA41298484 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 30125100-2 30.09.2026 1,741
pachet consumabile
DA41175714 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 32420000-3 14.09.2026 344
pachet it
DA40890192 COMUNA SASCIORI CUI: 4562109 30125100-2 27.07.2026 719
pachet consumabile - tonere
DA40778929 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 30200000-1 07.07.2026 260
alimentator, cablu de alimentare prelungitor laptop
DA40698242 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 30200000-1 24.06.2026 81
memorie usb
DA40683469 CASA DE CULTURA A STUDENTILOR CUI: 4562800 48761000-0 23.06.2026 247
achizitie soft antivirus
DA40680399 OCOLUL SILVIC SEBES RA CUI: 16041457 48761000-0 22.06.2026 661
achizitie soft antivirus
DA40674571 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 30125100-2 22.06.2026 124
drum brother compatibil
DA40669229 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 30236110-6 19.06.2026 942
memorie ram 16gb
DA40561206 CASA DE CULTURA A STUDENTILOR CUI: 4562800 30125100-2 05.06.2026 91
achizitie cartus imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615699 COMUNA BLANDIANA CUI: 4562303 30233150-7 30.11.2025 199
dvd writer lg extern
DAN2275351 COMUNA BLANDIANA CUI: 4562303 32581100-0 29.09.2024 66
cablu display port -> hdmi 1.8m
DAN2036402 CASA DE CULTURA A STUDENTILOR CUI: 4562800 72000000-5 01.11.2023 420
servicii it
DAN1742593 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 30125110-5 24.08.2022 687
consumabile pentru imprimante si calculatoare
DAN1684307 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 30125110-5 17.05.2022 185
consumabile pentru imprimante
DAN1649131 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 30125100-2 22.03.2022 503
tonere
DAN1563822 COMUNA GARBOVA CUI: 4562044 30125100-2 10.11.2021 332
cartus imprimanta
DAN1500832 COMUNA GARBOVA CUI: 4562044 30125100-2 15.07.2021 1,014
cartus imprimanta
DAN1410085 COMUNA GARBOVA CUI: 4562044 30125100-2 26.01.2021 740
tonere imprimanta
DAN1292639 COMUNA GARBOVA CUI: 4562044 30125100-2 12.06.2020 534
cartuse imprimante
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/15100130
  • /api/v1/suppliers/15100130/revenue
  • /api/v1/suppliers/15100130/scores
  • /api/v1/suppliers/15100130/benchmarks
  • /api/v1/red-flags/by-supplier/15100130
  • /api/v1/suppliers/15100130/years
  • /api/v1/suppliers/15100130/cpv
  • /api/v1/suppliers/15100130/clients
  • /api/v1/suppliers/15100130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API