ONLYNET COMPUTERS SRL (CUI 15409187) — public contracts and clients

Total revenue

317,407 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

248,595 RON

52 purchases

Offline purchases

68,812 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12; 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
GRADINITA PARADISUL PITICILOR CUI: 22669660	112,230	2,800	—	115,030	36.2%	2.5%	25	2022–2026
COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465	89,437	—	—	89,437	28.2%	1.9%	9	2022–2026
ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	22,906	66,012	—	88,918	28.0%	4.7%	8	2022–2026
CASA CORPULUI DIDACTIC CUI: 4340684	11,628	—	—	11,628	3.7%	1.1%	12	2019–2022
SCOALA GIMNAZIALA NR311 CUI: 32167245	6,925	—	—	6,925	2.2%	0.1%	2	2025–2026
SCOALA GIMNAZIALA NR 142 CUI: 32114127	4,315	—	—	4,315	1.4%	0.2%	1	2022
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946	964	—	—	964	0.3%	0.0%	2	2021
COMUNA CORNETU CUI: 4364470	190	—	—	190	0.1%	0.0%	1	2026

1-8 of 8 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
DA41286148	COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465	30232100-5	29.09.2026	21,486
Contract object: achizitie echipamente multifunctionale
DA41119327	SCOALA GIMNAZIALA NR311 CUI: 32167245	50323000-5	04.09.2026	4,000
Contract object: intretinere echipamente
DA41099410	GRADINITA PARADISUL PITICILOR CUI: 22669660	30125100-2	02.09.2026	6,462
Contract object: cartuse d etoner si drum unit
DA40704911	GRADINITA PARADISUL PITICILOR CUI: 22669660	30125100-2	25.06.2026	12,059
Contract object: cartus toner original hp lj pro m125a
DA40577869	COMUNA CORNETU CUI: 4364470	30125100-2	10.06.2026	190
Contract object: cartus toner black compatibil hp lj pro mfp 4102dw
DA40533334	COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465	50312000-5	03.06.2026	4,550
Contract object: achizitie de servicii pentru mentenanta si suport tehnic echipamente it
DA39974643	GRADINITA PARADISUL PITICILOR CUI: 22669660	30125100-2	10.03.2026	760
Contract object: cartus toner black compatibil hp lj pro mfp 4102dw
DA39585165	GRADINITA PARADISUL PITICILOR CUI: 22669660	30125100-2	19.12.2025	1,371
Contract object: cartus toner canon ir 1643i
DA39368673	ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	30232110-8	25.11.2025	12,752
Contract object: multifunctionala
DA39348535	GRADINITA PARADISUL PITICILOR CUI: 22669660	50312000-5	21.11.2025	650
Contract object: reparatii, intretinere, inlocuire piese hardware echipamente it

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2774177	ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	30125100-2	08.06.2026	14,723
Contract object: tonere pentru imprimante
DAN2620592	ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	30232110-8	05.12.2025	12,752
Contract object: multifunctionala
DAN1915367	GRADINITA PARADISUL PITICILOR CUI: 22669660	72120000-2	04.05.2023	2,100
Contract object: servicii de recuperare date de pe disk
DAN1915354	GRADINITA PARADISUL PITICILOR CUI: 22669660	51611100-9	04.05.2023	700
Contract object: servicii de instalare si configurare calculatoare
DAN1850836	ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	30125100-2	26.01.2023	5,839
Contract object: consumabile multifunctionale
DAN1850719	ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	30125100-2	26.01.2023	8,056
Contract object: tonere pentru multifunctionale
DAN1707894	ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	30125100-2	28.06.2022	11,252
Contract object: cartuse de tonere
DAN1706041	ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469	30125100-2	26.06.2022	13,390
Contract object: cartuse de toner

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/15409187
/api/v1/suppliers/15409187/revenue
/api/v1/suppliers/15409187/scores
/api/v1/suppliers/15409187/benchmarks
/api/v1/red-flags/by-supplier/15409187
/api/v1/suppliers/15409187/years
/api/v1/suppliers/15409187/cpv
/api/v1/suppliers/15409187/clients
/api/v1/suppliers/15409187/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API