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CUI: 25643222 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SCIT TEHNOLOGY SRL

Registered: 05.06.2009 PARAULUI, 2B www.laptop-shop.ro

Total revenue

162,994 RON

13 client authorities · paid between 2018 and 2023

Direct purchases

162,383 RON

13 purchases

Offline purchases

611 RON

3 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

82.9%

Main client: LICEUL TEOLOGIC ADVENTIST MARANATHA

National median: 30.2%

Ranked 1,188 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 13; the other 1 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
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 135,084 —— 135,084 82.9% 3.2% 1 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 9,614 510 — 10,124 6.2% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 8,677 —— 8,677 5.3% 0.0% 3 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,298 —— 2,298 1.4% 0.0% 1 2019
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 2,169 —— 2,169 1.3% 0.0% 1 2019
UNITATEA MILITARA 01912 CUI: 32582462 1,698 —— 1,698 1.0% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,523 —— 1,523 0.9% 0.0% 1 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 484 —— 484 0.3% 0.0% 1 2020
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 482 —— 482 0.3% 0.0% 1 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 199 —— 199 0.1% 0.0% 1 2023
RASIROM RA CUI: 7061781 155 —— 155 0.1% 0.0% 1 2021
COMPANIA DE APA ARIES SA CUI: 20330054 — 66 — 66 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 35 — 35 0.0% 0.0% 1 2020

1-13 of 13 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
DA33776521 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44100000-1 04.08.2023 199
banda termica autoadeziva kapton tape 60mmx33m ref 819/nj 9255
DA33149323 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38518200-1 08.05.2023 9,614
microscop de laborator pentru electronica
DA27955692 RASIROM RA CUI: 7061781 31000000-6 13.05.2021 155
pachet 3 x bile bga rohs fara plumb 0,6 mm
DA26480986 UNITATEA MILITARA 01912 CUI: 32582462 42943200-0 01.10.2020 1,698
cuva curatare cu ultrasunete dekang seria mechanical | incalzire | 10l
DA26319767 UNITATEA MILITARA NR 02638 CUI: 4265965 48980000-1 11.09.2020 484
programator universal sofi sp8a
DA26242778 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 42661100-8 02.09.2020 482
statie de lipit gordak 952v lcd cu afisaj vfd
DA25511354 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 38424000-3 27.04.2020 183
multimetru digital uni t ut39c palm size
DA25511363 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 38424000-3 27.04.2020 51
multimetru digital dt9205a
DA25511399 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 38511200-2 27.04.2020 8,443
microscop de laborator pentru electronica
DA25076378 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42943200-0 20.02.2020 1,523
cuva curatare cu ultrasunete dekang seria mechanical | incalzire | 6.5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1988391 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315200-3 28.08.2023 510
bile bga cu plumb
DAN1571332 COMPANIA DE APA ARIES SA CUI: 20330054 44832100-2 23.11.2021 66
pasta decapanta
DAN1388605 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44424200-0 28.12.2020 35
banda termica autoadeziva kapton tape 10mmx33mm
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/25643222
  • /api/v1/suppliers/25643222/revenue
  • /api/v1/suppliers/25643222/scores
  • /api/v1/suppliers/25643222/benchmarks
  • /api/v1/red-flags/by-supplier/25643222
  • /api/v1/suppliers/25643222/years
  • /api/v1/suppliers/25643222/cpv
  • /api/v1/suppliers/25643222/clients
  • /api/v1/suppliers/25643222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API