PERTIX COMPUTERS SRL (CUI 16407974) — public contracts and clients

Total revenue

1.60 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

321 purchases

Offline purchases

325,813 RON

25 purchases

Tenders

203,490 RON

1 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

32.7%

Main client: COMUNA PAULESTI

National median: 30.2%

Ranked 18,709 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 23; the other 11 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
COMUNA PAULESTI CUI: 2843981	523,464	—	—	523,464	32.7%	0.3%	144	2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	117,988	125,820	203,490	447,298	27.9%	0.4%	4	2022–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	88,728	199,993	—	288,721	18.0%	3.8%	57	2018–2026
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262	145,284	—	—	145,284	9.1%	3.0%	77	2018–2026
COMUNA BOLDESTI GRADISTEA CUI: 2843760	78,900	—	—	78,900	4.9%	0.7%	3	2023
SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990	56,401	—	—	56,401	3.5%	5.4%	35	2018–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	45,606	—	—	45,606	2.9%	0.2%	1	2022
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372	6,788	—	—	6,788	0.4%	0.8%	13	2025–2026
CLUB SPORTIV PAULESTI CUI: 26495698	2,890	—	—	2,890	0.2%	0.2%	2	2018
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753	2,216	—	—	2,216	0.1%	0.1%	5	2025–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	2,123	—	—	2,123	0.1%	0.0%	4	2018–2023
COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427	981	—	—	981	0.1%	0.1%	2	2019

1-12 of 12 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
DA41153570	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	30125100-2	10.09.2026	2,700
Contract object: xerox 006r04766 cartus toner original oem pt versalink c410/c410dn/c415/c415dn - 7000 pag - 1 set
DA41132953	SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262	30125100-2	09.09.2026	930
Contract object: cartus toner pentru canon mf 8230cn,incarcator laptop
DA41063826	SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262	30125100-2	31.08.2026	1,480
Contract object: cartuse de toner
DA40985724	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	30125000-1	13.08.2026	790
Contract object: sensor pcb, motor scaner canon g2110
DA40725574	SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372	32420000-3	01.07.2026	1,170
Contract object: acces point tp-link
DA40725589	SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372	31224100-3	30.06.2026	69
Contract object: priza electrica
DA40725594	SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372	50312000-5	30.06.2026	750
Contract object: servicii de instalare, montaj si configurare echipamente de retea tip access point
DA40673301	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	30125000-1	22.06.2026	1,160
Contract object: piese de schimb copiatoare kit adf, pad adf, role adf
DA40640793	SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372	44530000-4	16.06.2026	45
Contract object: dibluri+holsuruburi
DA40640810	SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372	44530000-4	16.06.2026	35
Contract object: coliere+suruburi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2675965	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	50312000-5	05.02.2026	40,800
Contract object: servicii de reparare si intretinere a<br>echipamentelor informatice
DAN2597260	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	50312000-5	06.11.2025	35,200
Contract object: servicii de reparare si intretinere a echipamentelor informatice
DAN2288527	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	50312000-5	11.10.2024	8,100
Contract object: servicii de reparare si intretinere a echipamentelor informatice - trim iv 2023
DAN2047786	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	50312000-5	16.11.2023	8,100
Contract object: servicii de reparare si intretinere a echipamentelor informatice - trim iii 2023
DAN2021898	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	50730000-1	13.10.2023	125,820
Contract object: servicii de revizie si reparatie aparate aer conditionat
DAN1982355	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	32422000-7	16.08.2023	568
Contract object: diverse materiale pentru retea internet ( prize, patchcord, ...)
DAN1982353	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	50312000-5	16.08.2023	16,200
Contract object: servicii de reparare si intretinere a echipamentelor informatice - trim i-ii 2023
DAN1920706	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	50312000-5	12.05.2023	8,100
Contract object: servicii de reparare si intretinere a echipamentelor informatice - trim.iv 2022
DAN1920696	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	30237100-0	12.05.2023	97
Contract object: ventilator pc
DAN1920682	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	30237100-0	12.05.2023	97
Contract object: ventilator pc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1092661	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	39717200-3	25.09.2023	258,398
Contract object: contract de furnizare aparate aer conditionat

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/16407974
/api/v1/suppliers/16407974/revenue
/api/v1/suppliers/16407974/scores
/api/v1/suppliers/16407974/benchmarks
/api/v1/red-flags/by-supplier/16407974
/api/v1/suppliers/16407974/years
/api/v1/suppliers/16407974/cpv
/api/v1/suppliers/16407974/clients
/api/v1/suppliers/16407974/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API