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CUI: 7672688 SRL SIBIU MUNICIPIUL SIBIU

POWER COMPUTER SRL

Registered: 30.08.1995 EROILOR, 20, 550361 https://www.powercomputer.ro

Total revenue

330,414 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

328,941 RON

68 purchases

Offline purchases

1,473 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

50.9%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU

National median: 30.2%

Ranked 7,989 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 16; the other 4 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 168,194 —— 168,194 50.9% 3.6% 5 2019–2022
PIETE SIBIU SA CUI: 27249764 79,906 225 — 80,131 24.3% 0.6% 19 2018–2024
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 22,128 —— 22,128 6.7% 0.9% 16 2018–2020
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 21,518 —— 21,518 6.5% 0.0% 2 2019–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 16,686 —— 16,686 5.1% 0.2% 17 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 15,822 —— 15,822 4.8% 0.0% 3 2018–2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 2,451 —— 2,451 0.7% 0.2% 3 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 1,581 —— 1,581 0.5% 0.0% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,248 — 1,248 0.4% 0.0% 2 2023–2024
SPITALUL ORASENESC AGNITA CUI: 4241176 655 —— 655 0.2% 0.0% 1 2021

1-10 of 10 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
DA39211832 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 34913000-0 05.11.2025 1,150
piese de schimb : placa de baza cigabyte ab510m si procesor i5-10400f skt lga 1200
DA36764208 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 98300000-6 22.10.2024 1,200
intretinere si reparare retea lan - ocpi sibiu
DA36764298 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 98300000-6 22.10.2024 1,300
intretinere si reparare server bcpi medias
DA34765481 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 34913000-0 21.12.2023 700
hdd server hitachi ultrastar hus156045vls600
DA34710153 PIETE SIBIU SA CUI: 27249764 72267000-4 14.12.2023 225
servicii diagnoza plus deplasare
DA34256619 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 98300000-6 16.10.2023 600
reparare server bcpi avrig
DA33561185 PIETE SIBIU SA CUI: 27249764 72267000-4 29.06.2023 300
achihzitie servicii reparatie pc
DA32786934 PIETE SIBIU SA CUI: 27249764 72267000-4 14.03.2023 150
achizitie servicii de diagnoza
DA32453852 PIETE SIBIU SA CUI: 27249764 72267000-4 30.01.2023 1,176
achizitie servicii reparatii
DA32202445 PIETE SIBIU SA CUI: 27249764 72267000-4 16.12.2022 504
achizitie servicii reparatie router

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2362797 PIETE SIBIU SA CUI: 27249764 72265000-0 16.01.2025 225
servicii diagnoza si configurare retea
DAN2232698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 30237400-3 23.07.2024 825
kit mouse si tastatura pentru carpad cisnadie
DAN2079399 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50312000-5 03.01.2024 423
servicii reparatii echipamente it cabr cisnadie
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/7672688
  • /api/v1/suppliers/7672688/revenue
  • /api/v1/suppliers/7672688/scores
  • /api/v1/suppliers/7672688/benchmarks
  • /api/v1/red-flags/by-supplier/7672688
  • /api/v1/suppliers/7672688/years
  • /api/v1/suppliers/7672688/cpv
  • /api/v1/suppliers/7672688/clients
  • /api/v1/suppliers/7672688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API