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CUI: 39005550 SRL ILFOV COMUNA BERCENI

SERVICE ONLAPTOP SRL

Registered: 12.03.2018 BISTRITA, 9, 77020 https://www.onlaptop.ro/

Total revenue

47,081 RON

69 client authorities · paid between 2019 and 2026

Direct purchases

43,624 RON

87 purchases

Offline purchases

3,457 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

9.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA

National median: 30.2%

Ranked 39,932 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 4,285 —— 4,285 9.1% 0.0% 3 2022–2023
COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 4,162 —— 4,162 8.8% 0.4% 4 2023–2024
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 3,021 —— 3,021 6.4% 0.0% 3 2022–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,635 —— 2,635 5.6% 0.0% 2 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 2,322 —— 2,322 4.9% 0.0% 3 2024–2026
CERONAV CUI: 15566688 2,102 —— 2,102 4.5% 0.0% 2 2022
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 1,775 —— 1,775 3.8% 0.1% 2 2023–2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,446 —— 1,446 3.1% 0.0% 1 2025
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 1,344 —— 1,344 2.9% 0.0% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,330 —— 1,330 2.8% 0.0% 3 2023
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 1,182 —— 1,182 2.5% 0.0% 4 2022
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 1,024 124 — 1,148 2.4% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,050 —— 1,050 2.2% 0.0% 1 2023
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 — 982 — 982 2.1% 0.0% 4 2019
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 930 —— 930 2.0% 0.0% 1 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 929 —— 929 2.0% 0.0% 2 2022–2023
GRADINITA NR72 CUI: 33324690 — 835 — 835 1.8% 0.1% 1 2023
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 818 —— 818 1.7% 0.0% 1 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 748 —— 748 1.6% 0.0% 1 2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 693 —— 693 1.5% 0.0% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 672 —— 672 1.4% 0.0% 2 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 13602547 — 587 — 587 1.3% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 550 —— 550 1.2% 0.0% 2 2022–2023
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 546 —— 546 1.2% 0.0% 1 2022
COMUNA ADUNATI CUI: 2843248 505 —— 505 1.1% 0.0% 2 2023–2024

1-25 of 69 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
DA40660857 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 30237000-9 18.06.2026 930
furnizare si montaj display laptop dell vostro 3530
DA40611719 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31440000-2 12.06.2026 511
baterie laptop dell 52wh, 7.6v, 4 celule oem ref.3348 el
DA40214046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 31440000-2 21.04.2026 303
achizitie baterie laptop hp 11.55v, 41.9wh, 3470mah, 3 celule, lithium-ion, oem
DA40155094 UNITATEA MILITARA 01912 CUI: 32582462 31158000-8 07.04.2026 395
incarcator latptop dell 90w round shape 19.5v 4.62a 7.4x5.0mm oem
DA40059788 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 50800000-3 24.03.2026 818
diverse servicii de intretinere si de reparare (rev.2) descriere: laptop reparatii piese/mufe/butoan
DA39714820 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 30237000-9 27.01.2026 160
ssd intern 480 gb sata iii 2.5 inch
DA39549588 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 30233180-6 16.12.2025 1,446
solid state drive (ssd) kingspec p4-480, 480gb, 2.5 inch, sata iii
DA39380590 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 31158000-8 26.11.2025 169
incarcator laptop lenovo
DA39131154 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 31158000-8 22.10.2025 107
achizitie incarcator laptop lenovo
DA38488519 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 31440000-2 08.07.2025 328
baterie laptop 36wh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672485 COMUNA FUNDU MOLDOVEI CUI: 4326760 50321000-1 02.02.2026 210
diagnosticare
DAN2642868 INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 50311400-2 29.12.2025 124
diagnosticare laptop
DAN2208371 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30237200-1 25.06.2024 122
acumulator laptop
DAN2016768 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 30200000-1 09.10.2023 117
incarcator laptop asus 45w 19v 2.37a
DAN1976531 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 31158000-8 03.08.2023 130
achizitie incarcator pentru laptop asus
DAN1962558 GRADINITA NR72 CUI: 33324690 50320000-4 13.07.2023 835
servicii de reparare si recuperare date laptop
DAN1371423 SCOALA GIMNAZIALA NR1 CUI: 13602547 30237280-5 23.11.2020 168
incarcator laptop
DAN1357012 SCOALA GIMNAZIALA NR1 CUI: 13602547 30236110-6 22.10.2020 419
accesorii laptop
DAN1234717 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30237000-9 05.02.2020 350
cooler laptop - 1 buc
DAN1146370 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 50800000-3 26.08.2019 84
servicii it hardware (dezasamblare/asamblare/montaj piese)
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/39005550
  • /api/v1/suppliers/39005550/revenue
  • /api/v1/suppliers/39005550/scores
  • /api/v1/suppliers/39005550/benchmarks
  • /api/v1/red-flags/by-supplier/39005550
  • /api/v1/suppliers/39005550/years
  • /api/v1/suppliers/39005550/cpv
  • /api/v1/suppliers/39005550/clients
  • /api/v1/suppliers/39005550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API