BARET COM SRL (CUI 9951760) — public contracts and clients

Total revenue

176,534 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

135,539 RON

90 purchases

Offline purchases

4,105 RON

9 purchases

Tenders

36,890 RON

1 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

37.9%

Main client: LICEUL TEHNOLOGIC ROSIA JIU

National median: 30.2%

Ranked 14,845 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452	66,848	—	—	66,848	37.9%	2.7%	33	2018–2026
MUNICIPIUL TG - JIU CUI: 4956065	—	—	36,890	36,890	20.9%	0.0%	1	2025
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	30,335	—	—	30,335	17.2%	0.7%	27	2019–2026
PALATUL COPIILOR TG-JIU CUI: 9841260	19,245	—	—	19,245	10.9%	1.4%	8	2018–2021
LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825	7,380	—	—	7,380	4.2%	2.0%	6	2018
SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752	4,814	—	—	4,814	2.7%	0.3%	6	2026
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	—	4,105	—	4,105	2.3%	0.1%	9	2021–2025
CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418	2,705	—	—	2,705	1.5%	0.1%	4	2020–2021
FEDERATIA ROMANA DE ORIENTARE CUI: 4400824	1,600	—	—	1,600	0.9%	0.3%	1	2022
ASOCIATIA CLUB SPORTIV PALATUL COPIILOR TARGU JIU CUI: 31588122	697	—	—	697	0.4%	9.6%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	605	—	—	605	0.3%	0.0%	1	2022
COMPANIA DE APA SOMES SA CUI: 201217	530	—	—	530	0.3%	0.0%	1	2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393	530	—	—	530	0.3%	0.0%	1	2022
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	250	—	—	250	0.1%	0.0%	1	2022

1-14 of 14 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
DA41209943	LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452	30125100-2	17.09.2026	3,637
Contract object: pachet consumabile imprimante
DA41048666	SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752	30125100-2	25.08.2026	1,306
Contract object: pachet consumabile imprimante
DA40631802	SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752	30125100-2	16.06.2026	200
Contract object: cartus toner
DA40425770	SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752	30125100-2	19.05.2026	669
Contract object: pachet consumabile imprimante
DA40146232	SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752	30125100-2	06.04.2026	537
Contract object: pachet consumabile imprimante
DA40139593	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	30232110-8	03.04.2026	2,190
Contract object: 30232110-8 imprimante laser (rev.2)
DA40095574	SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752	30125100-2	30.03.2026	850
Contract object: pachet consumabile imprimante
DA39987644	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	30125100-2	11.03.2026	2,105
Contract object: pachet consumabile imprimante
DA39985155	SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752	30125100-2	11.03.2026	1,252
Contract object: pachet consumabile imprimante
DA39554052	LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452	30125100-2	16.12.2025	3,220
Contract object: pachet consumabile imprimante

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2637569	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50312000-5	22.12.2025	455
Contract object: reparatii it
DAN2050531	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50312000-5	21.11.2023	210
Contract object: reparatie calculator/imprimanta
DAN2031645	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50000000-5	26.10.2023	210
Contract object: reparatie imprimanta
DAN2031620	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	30125100-2	26.10.2023	40
Contract object: reincarcare cartus toner
DAN2007230	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50000000-5	27.09.2023	1,500
Contract object: reparatii calculator (inlocuit placa de baza, procesor, ssd, ram, sursa)
DAN1987380	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50000000-5	24.08.2023	1,500
Contract object: reparatii calculator (inlocuit placa de baza, procesor, ssd, ram, sursa)
DAN1666966	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50000000-5	14.04.2022	60
Contract object: reincarcare toner canon fx 10
DAN1628289	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50000000-5	08.02.2022	80
Contract object: revizie calculator
DAN1628286	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	50000000-5	08.02.2022	50
Contract object: depanare imprimanta

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1147905	MUNICIPIUL TG - JIU CUI: 4956065	39162100-6	28.05.2025	36,890
Contract object: materiale didactice pentru palatul copiilor din mun.targu jiu -lotul 4 cabinet scolar-cabinet de radiogoniometrie

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/9951760
/api/v1/suppliers/9951760/revenue
/api/v1/suppliers/9951760/scores
/api/v1/suppliers/9951760/benchmarks
/api/v1/red-flags/by-supplier/9951760
/api/v1/suppliers/9951760/years
/api/v1/suppliers/9951760/cpv
/api/v1/suppliers/9951760/clients
/api/v1/suppliers/9951760/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API