SF COMPUTERS SRL (CUI 24457302) — public contracts and clients

Total revenue

352,954 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

304,139 RON

25 purchases

Offline purchases

48,815 RON

13 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 15; the other 3 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
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	235,619	41,445	—	277,064	78.5%	7.5%	26	2018–2025
COMUNA PODARI CUI: 4553399	47,175	4,620	—	51,795	14.7%	0.1%	6	2018–2020
SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978	9,983	—	—	9,983	2.8%	1.3%	2	2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	7,832	—	—	7,832	2.2%	0.0%	1	2019
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404	3,530	—	—	3,530	1.0%	0.1%	2	2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	—	2,750	—	2,750	0.8%	0.0%	1	2021

1-6 of 6 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
DA40621637	LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404	79810000-5	15.06.2026	960
Contract object: servicii tiparire
DA40474306	LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404	22462000-6	25.05.2026	2,570
Contract object: pachet publicitar
DA37921057	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	72212224-5	15.04.2025	9,000
Contract object: gazduire si administrare web site
DA36697102	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	39561133-3	11.10.2024	4,000
Contract object: ealizare insigne metalice personalizate cu logo-ul scolii
DA36697157	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	72590000-7	11.10.2024	5,520
Contract object: servicii informatice
DA35955557	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	72590000-7	17.06.2024	5,550
Contract object: servicii informatice
DA34831291	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	72267000-4	12.01.2024	42,000
Contract object: servicii mentenanta it
DA32907651	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	72590000-7	28.03.2023	2,690
Contract object: servicii informatice
DA31397924	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	32412120-1	15.09.2022	22,574
Contract object: mplementare laborator informatica, creare si extindere retea locala wireless
DA29736164	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	72267000-4	10.01.2022	30,000
Contract object: servicii mentenanta it

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1504798	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	79521000-2	22.07.2021	2,750
Contract object: serviciu fotocopiere speciala
DAN1342134	COMUNA PODARI CUI: 4553399	30237000-9	29.09.2020	1,340
Contract object: monitor calculator si ecusoane
DAN1238944	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	48900000-7	17.02.2020	6,000
Contract object: licente soft
DAN1238935	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	48920000-3	17.02.2020	3,567
Contract object: produse birotica
DAN1238931	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	48920000-3	17.02.2020	8,501
Contract object: produse birotica
DAN1237098	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	30199000-0	12.02.2020	1,755
Contract object: produse birotica
DAN1237087	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	30197642-8	12.02.2020	810
Contract object: produse papetarie
DAN1237080	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	30199000-0	12.02.2020	3,873
Contract object: produse papetarie
DAN1237073	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	30199000-0	12.02.2020	3,805
Contract object: produse papetarie /birotica
DAN1131074	SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041	30197642-8	18.07.2019	3,567
Contract object: produse papetarie

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/24457302
/api/v1/suppliers/24457302/revenue
/api/v1/suppliers/24457302/scores
/api/v1/suppliers/24457302/benchmarks
/api/v1/red-flags/by-supplier/24457302
/api/v1/suppliers/24457302/years
/api/v1/suppliers/24457302/cpv
/api/v1/suppliers/24457302/clients
/api/v1/suppliers/24457302/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API