LIKE COMPUTERS SRL (CUI 35098590) — public contracts and clients

Total revenue

99,440 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

93,731 RON

18 purchases

Offline purchases

5,709 RON

7 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	39,780	—	—	39,780	40.0%	0.0%	2	2022
LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615	21,129	—	—	21,129	21.3%	1.8%	3	2018–2020
SCOALA GIMNAZIALA FARCAS CUI: 15115564	12,190	—	—	12,190	12.3%	1.5%	2	2018–2020
INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912	8,491	—	—	8,491	8.5%	0.1%	2	2023
COMUNA MELINESTI CUI: 5002126	7,608	—	—	7,608	7.7%	0.0%	2	2018–2021
SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	1,926	5,428	—	7,354	7.4%	1.1%	8	2024–2026
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974	2,472	—	—	2,472	2.5%	0.1%	4	2018
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222	—	281	—	281	0.3%	0.0%	1	2024
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818	135	—	—	135	0.1%	0.0%	1	2020

1-9 of 9 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
DA38887059	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	30125100-2	17.09.2025	872
Contract object: cartuse toner
DA38224930	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	30125100-2	29.05.2025	1,054
Contract object: cartuse toner
DA33364886	INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912	22852000-7	29.05.2023	2,771
Contract object: materiale consumabile proiect id 154386
DA33364959	INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912	30213100-6	29.05.2023	5,720
Contract object: achizitie echipamente it si electronice proiect id154386
DA30642690	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	30141200-1	19.05.2022	26,520
Contract object: laptop dell xps 9310 2in1
DA30642709	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	30141200-1	19.05.2022	13,260
Contract object: laptop dell xps 9310 2in1
DA28043043	COMUNA MELINESTI CUI: 5002126	48820000-2	24.05.2021	7,498
Contract object: achizitionare echipament server dell cu accesorii
DA27007288	SCOALA GIMNAZIALA FARCAS CUI: 15115564	30232110-8	09.12.2020	11,590
Contract object: multifunctionala laser dw
DA26284795	LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615	30141200-1	09.09.2020	19,999
Contract object: laptop dell gen10
DA25811879	SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818	30125100-2	18.06.2020	135
Contract object: cartus hp cf285a

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2765295	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	30125100-2	26.05.2026	1,703
Contract object: cartuse, cerneala tonere
DAN2754958	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	30125100-2	13.05.2026	978
Contract object: cartuse imprimanta
DAN2641365	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	35331500-8	29.12.2025	438
Contract object: cartuse tonere
DAN2486857	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	50300000-8	25.06.2025	412
Contract object: reparatie laptop+reparatie imprimanta
DAN2484989	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	30237460-1	23.06.2025	868
Contract object: kit tastatura si mouse a4tech cu fir negru- 1 buc + kit curatare lcd 3 in 1 - 20 buc
DAN2423547	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	30125100-2	04.04.2025	1,029
Contract object: cartuse brother tn 2220/2010+ cartuse lexmark b2220000
DAN2330978	DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222	38650000-6	09.12.2024	281
Contract object: echipament fotografic- alimentator si cablu de date

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/35098590
/api/v1/suppliers/35098590/revenue
/api/v1/suppliers/35098590/scores
/api/v1/suppliers/35098590/benchmarks
/api/v1/red-flags/by-supplier/35098590
/api/v1/suppliers/35098590/years
/api/v1/suppliers/35098590/cpv
/api/v1/suppliers/35098590/clients
/api/v1/suppliers/35098590/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API