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CUI: 9913650 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 4 indicators

COMPUTER TRADE SRL

Registered: 03.11.1997 STADION, 1, 530223 www.computertrade.ro

Total revenue

31.66 Mn.

174 client authorities · paid between 2018 and 2026

Direct purchases

14.81 Mn.

4,988 purchases

Offline purchases

2.96 Mn.

286 purchases

Tenders

13.89 Mn.

38 contracts

Won without competition

50.0%

20 of 44 lots

National rate: 34.3%

Ranked 4,440 of 11,028

Won at the estimated value

0.0%

0 of 38 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.3%

Main client: MUNICIPIUL MIERCUREA-CIUC

National median: 30.2%

Ranked 29,824 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 0
#10 Concentration 1

#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 80; the other 68 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
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 148,241 767,891 5,830,353 6,746,485 21.3% 1.2% 42 2018–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 —— 3,033,615 3,033,615 9.6% 1.3% 7 2024
JUDETUL HARGHITA CUI: 4245763 301,357 1,988,927 674,839 2,965,123 9.4% 0.3% 131 2018–2026
COMUNA REMETEA CUI: 4367655 404,501 1,743 2,127,830 2,534,074 8.0% 1.6% 228 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 1,011,868 9,610 — 1,021,478 3.2% 28.5% 156 2018–2026
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 404,062 — 536,980 941,042 3.0% 33.3% 124 2018–2026
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 176,855 — 541,700 718,555 2.3% 25.7% 85 2018–2026
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 585,225 —— 585,225 1.9% 28.0% 95 2018–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 557,963 —— 557,963 1.8% 8.9% 91 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 504,834 18,840 — 523,674 1.7% 1.0% 242 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 502,954 134 — 503,088 1.6% 2.3% 90 2018–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 449,179 —— 449,179 1.4% 7.9% 70 2018–2026
ORASUL VLAHITA CUI: 4245224 —— 423,935 423,935 1.3% 0.5% 3 2025
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 396,653 —— 396,653 1.3% 12.9% 51 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 388,244 —— 388,244 1.2% 3.3% 62 2018–2026
COMUNA COZMENI CUI: 14597953 420 — 379,700 380,120 1.2% 1.3% 2 2025
TRIBUNALUL HARGHITA CUI: 4245542 363,064 —— 363,064 1.2% 5.5% 151 2018–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 305,965 36,057 — 342,022 1.1% 2.3% 51 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 329,581 —— 329,581 1.0% 2.6% 100 2018–2026
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 308,915 —— 308,915 1.0% 20.5% 61 2018–2026
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 307,524 —— 307,524 1.0% 16.7% 79 2018–2026
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 282,997 16,775 — 299,772 1.0% 11.1% 47 2018–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 281,445 —— 281,445 0.9% 7.0% 3 2025
HARVIZ SA CUI: 24499588 270,557 668 — 271,225 0.9% 0.1% 38 2018–2025
SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 265,574 —— 265,574 0.8% 8.0% 37 2018–2026

1-25 of 174 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
DA41297168 SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 50320000-4 30.09.2026 136
reparatii laptop
DA41293249 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 50323200-7 29.09.2026 1,025
reparatii multifunctional minolta bizub c301
DA41293283 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 30125100-2 29.09.2026 6,738
pachet cartuse de toner pt. imprimante / copiatoare
DA41285552 SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 30125100-2 29.09.2026 2,669
consumabile
DA41278674 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 30125100-2 29.09.2026 3,169
cartus toner minolta bizhub 5000i, bizhub 5020i, tnp75, tnp-75, black, original
DA41278507 CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 30213000-5 29.09.2026 6,446
calculator dell optiplex 3090 sff win 11 pro office 2021
DA41278610 CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 48760000-3 29.09.2026 1,745
licenta antivirus bitdefender gravityzone business security enterprise (ultra)
DA41275275 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 30125100-2 28.09.2026 3,455
achizitionarea - toner
DA41277304 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 30237000-9 28.09.2026 935
pachet consumabile it
DA41276181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30237200-1 28.09.2026 2,502
achizitie produse, componente si accesorii it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868222 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 50323100-6 30.09.2026 165
service laptop
DAN2865757 CSKI SPORTCENTRUM SRL CUI: 45417319 30197630-1 28.09.2026 124
rola casa de marcat
DAN2865375 CSKI SPORTCENTRUM SRL CUI: 45417319 72220000-3 28.09.2026 264
service anual, mentenanta
DAN2858086 CSKI SPORTCENTRUM SRL CUI: 45417319 48760000-3 18.09.2026 245
licenta kaspersky
DAN2854319 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 30192113-6 15.09.2026 79
cartus cerneala hp 652 black
DAN2854287 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 31434000-7 15.09.2026 141
maintenance box epson
DAN2853317 ORASUL BALAN CUI: 4367612 50323200-7 14.09.2026 616
reparatii multifunctional canon ir c3125
DAN2844128 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 30237450-8 01.09.2026 16,775
achizitie de tablete pentru laboratorul de matematica
DAN2841164 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33195100-4 27.08.2026 1,500
furnizare monitoare
DAN2838522 CSKI SPORTCENTRUM SRL CUI: 45417319 30145100-8 24.08.2026 83
rola casa de marcat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129687 COMUNA COZMENI CUI: 14597953 48900000-7 13.01.2026 379,700
dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale dr. boga alajos cozmeni, din comuna cozmeni, jud. harghita - achizitionare echipamente it
CAN1149261 ORASUL VLAHITA CUI: 4245224 30195200-4 12.09.2025 1,127,295
achizitie privind echipamente si softuri itc in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din vlahita
CAN1141355 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 30195200-4 06.02.2025 8,769,340
achizitia de echipamente si softuri itc in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc, cod f-pnrr dotari-2023-5850
CAN1141373 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 30213100-6 06.02.2025 472,430
achizitia de echipamente si softuri itc - echipamente atelier, echipamente digitale digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc, cod f-pnrr dotari-2023-5850
CAN1140700 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 39162100-6 24.01.2025 461,440
achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc, cod f-pnrr dotari-2023-5850
SCNA1113513 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 30000000-9 11.11.2024 541,700
dotare cu laboratoare inteligent a liceului tehnologic joannes kajoni miercurea ciuc
SCNA1112055 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 30000000-9 14.10.2024 536,980
dotare cu laboratoare inteligent a colegiului national mrton ron
CAN1132714 MUNICIPIUL TARGU SECUIESC CUI: 4201813 30000000-9 06.09.2024 2,710,795
furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul targu secuiesc, covasna
SCNA1109859 JUDETUL HARGHITA CUI: 4245763 30213000-5 30.08.2024 257,100
echipamente it
CAN1129309 MUNICIPIUL TARGU SECUIESC CUI: 4201813 30000000-9 03.07.2024 322,820
furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul targu secuiesc, covasna
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/9913650
  • /api/v1/suppliers/9913650/revenue
  • /api/v1/suppliers/9913650/scores
  • /api/v1/suppliers/9913650/benchmarks
  • /api/v1/red-flags/by-supplier/9913650
  • /api/v1/suppliers/9913650/years
  • /api/v1/suppliers/9913650/cpv
  • /api/v1/suppliers/9913650/clients
  • /api/v1/suppliers/9913650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API