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CUI: 5204613 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

RAL COMPUTERS SRL

Registered: 25.01.1994 STR. VLAD DRACUL, 6, 70000 http://www.ral.ro

Total revenue

1.28 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

289 purchases

Offline purchases

24,081 RON

9 purchases

Tenders

100,162 RON

4 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

25.2%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 25,809 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 1
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 322,327 —— 322,327 25.2% 0.2% 32 2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 51,720 3,511 83,832 139,063 10.9% 0.0% 8 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 124,820 —— 124,820 9.8% 0.0% 3 2019–2020
UNITATEA MILITARA NR 01704 CUI: 4283546 54,271 —— 54,271 4.2% 0.5% 13 2018–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33,596 — 10,000 43,596 3.4% 0.0% 8 2019–2025
MONETARIA STATULUI RA CUI: 427304 42,534 —— 42,534 3.3% 0.1% 2 2020–2026
UNITATEA MILITARA 01751 CUI: 4443337 35,323 —— 35,323 2.8% 0.2% 6 2018–2020
UNITATEA MILITARA 02630 CUI: 12071099 30,774 —— 30,774 2.4% 0.1% 7 2019–2021
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 29,053 —— 29,053 2.3% 0.7% 14 2019–2023
TELECOMUNICATII CFR SA CUI: 15034095 21,650 —— 21,650 1.7% 0.1% 12 2018–2025
UNITATEA MILITARA 02472 CUI: 4221039 19,118 —— 19,118 1.5% 0.1% 6 2018–2022
UM01232 CUI: 4411254 17,125 —— 17,125 1.3% 0.3% 1 2022
RASIROM RA CUI: 7061781 16,535 —— 16,535 1.3% 0.6% 1 2022
UNITATEA MILITARA NR 02638 CUI: 4265965 16,265 —— 16,265 1.3% 0.0% 2 2018
UM 02499 BUCURESTI CUI: 5129783 13,900 —— 13,900 1.1% 0.0% 2 2018–2019
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 13,575 —— 13,575 1.1% 0.0% 4 2018–2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 12,679 —— 12,679 1.0% 0.2% 3 2019–2020
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 12,604 —— 12,604 1.0% 0.2% 1 2021
UNITATEA MILITARA 01769 BACAU CUI: 4670364 12,423 —— 12,423 1.0% 0.1% 3 2019–2020
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 10,990 —— 10,990 0.9% 0.0% 4 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,286 — 10,286 0.8% 0.0% 2 2021
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 10,219 —— 10,219 0.8% 0.3% 16 2019–2024
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 9,930 —— 9,930 0.8% 0.0% 3 2024–2026
UNITATEA MILITARA 01616 CUI: 16663549 9,510 —— 9,510 0.7% 0.1% 4 2024–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 9,333 —— 9,333 0.7% 0.0% 2 2018–2020

1-25 of 123 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
DA41151212 MONETARIA STATULUI RA CUI: 427304 31430000-9 10.09.2026 12,534
pachet acumulatori
DA40947811 UNITATEA MILITARA 01016 CUI: 32537534 31154000-0 06.08.2026 5,580
288
DA40898979 COMPANIA DE APA ARAD SA CUI: 1683483 31711000-3 28.07.2026 860
interfata gateway wg-3504a
DA40879421 UNITATEA MILITARA 01616 CUI: 16663549 32522000-8 24.07.2026 4,950
ansamblu mediaconvertor e1 wdm a + b 20km
DA40785365 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 44320000-9 13.07.2026 2,252
echipamente de resort it&c
DA40779336 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 31154000-0 08.07.2026 3,720
mp rt 3k s
DA40779385 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 31154000-0 08.07.2026 4,470
mp 2k s
DA40734156 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31154000-0 30.06.2026 940
ups larice line-interactive 1500va/900w, 2 x 9ah, lcd, usb
DA40697784 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 30237000-9 24.06.2026 720
accesorii it - expozitiei
DA40530996 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 31154000-0 02.06.2026 2,350
ups larice line-interactive 1500va/900w, 2 x 9ah, lcd, usb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2192293 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 31154000-0 31.05.2024 6,592
furnizare surse de alimentare neintreruptibile
DAN2038078 UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 31712113-5 03.11.2023 1,818
achizitie mediaconvertor (complet compatibil)
DAN1591907 COMUNA GURGHIU CUI: 5409635 39300000-5 27.12.2021 1,236
ups larice
DAN1542809 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237000-9 07.10.2021 8,886
piese si accesorii it (sasiu fibra optica 2 sloturi, multiplexor, sfp fast ethernet, gatewai voip)
DAN1523516 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 32522000-8 01.09.2021 1,514
audio codes voice gateway mp 118fxs
DAN1523512 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 32522000-8 01.09.2021 1,997
audio codes voice gateway 8 porturi
DAN1494743 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32422000-7 06.07.2021 1,400
media converter - 10 buc.
DAN1278393 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31224100-3 14.05.2020 152
prize rj11
DAN1133709 COMUNA SUBCETATE CUI: 4367698 31430000-9 23.07.2019 486
ups larice micro 800, line- interactive

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059541 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34962210-3 14.10.2021 10,000
tehnica de calcul si alimentare neintreruptibila pentru simulatorul ab initio acc/app 12 pozitii din cadrul centrului de pregatire romatsa - locatia constanta
CAN1026942 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31682530-4 23.12.2019 2,970
ups (surse neintreruptibile)
CAN1017311 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30213300-8 14.06.2019 193,151
achizitionare de echipamente pentru serviciul autorizare proiecte si biroul declaratii de cheltuieli si ems din cadrul autoritatii de management a programului interreg v - a romania - ungaria
SCNA1004215 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31154000-0 11.09.2018 83,832
achizitia a 42 buc. ups rack-uri comunicatii (spceeps judetene)
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/5204613
  • /api/v1/suppliers/5204613/revenue
  • /api/v1/suppliers/5204613/scores
  • /api/v1/suppliers/5204613/benchmarks
  • /api/v1/red-flags/by-supplier/5204613
  • /api/v1/suppliers/5204613/years
  • /api/v1/suppliers/5204613/cpv
  • /api/v1/suppliers/5204613/clients
  • /api/v1/suppliers/5204613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API