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CUI: 10099654 SRL CLUJ SAT FELEACU, COMUNA FELEACU Flagged by 1 indicators

X T C COMPUTERS SRL

Registered: 15.01.1998 396

Total revenue

3.05 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

741 purchases

Offline purchases

268,003 RON

50 purchases

Tenders

377,820 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

18.5%

Main client: COMUNA BELIS

National median: 30.2%

Ranked 32,718 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 42; the other 30 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
COMUNA FELEACU CUI: 4354507 — 4,800 — 4,800 0.2% 0.0% 1 2019
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 4,585 —— 4,585 0.2% 0.1% 3 2020–2024
SCOALA GIMNAZIALA CALARASI CUI: 18012687 4,034 —— 4,034 0.1% 1.0% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 3,656 —— 3,656 0.1% 0.2% 2 2026
COMUNA PANTICEU CUI: 4426247 3,470 —— 3,470 0.1% 0.0% 2 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 2,980 —— 2,980 0.1% 0.0% 1 2018
COMUNA CATINA CUI: 4426174 2,960 —— 2,960 0.1% 0.0% 4 2018–2025
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 2,901 —— 2,901 0.1% 0.1% 6 2018–2019
SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 2,857 —— 2,857 0.1% 0.6% 2 2019–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 2,689 —— 2,689 0.1% 0.0% 2 2018
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 2,600 —— 2,600 0.1% 0.0% 2 2018
COMUNA PLOSCOS CUI: 5022212 2,565 —— 2,565 0.1% 0.0% 3 2021–2024
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 2,409 —— 2,409 0.1% 0.1% 2 2019–2021
SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 1,900 —— 1,900 0.1% 0.2% 2 2020–2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,573 —— 1,573 0.1% 0.0% 3 2018–2020
CENTRUL DE CERCETARE - DEZVOLTARE PENTRU BIOSTIMULATORI BIOS CUI: 7593827 1,510 —— 1,510 0.1% 0.5% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 1,266 —— 1,266 0.0% 0.0% 3 2018–2022
SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 1,081 —— 1,081 0.0% 0.2% 3 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 1,026 —— 1,026 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 890 —— 890 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 651 —— 651 0.0% 0.2% 3 2023–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 420 —— 420 0.0% 0.0% 1 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 380 —— 380 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 351 —— 351 0.0% 0.5% 2 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 326 —— 326 0.0% 0.0% 2 2018

51-75 of 76 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
DA41267843 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 42964000-1 25.09.2026 1,749
componente de retea
DA41247620 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 48761000-0 23.09.2026 12,248
pachet actualizare antivirus eset protect advanced cloud 60 de statii-24 luni (subscriptie)
DA41239361 COMUNA BORSA CUI: 4378778 72540000-2 22.09.2026 740
actualizare baza date eset internet security 12 luni
DA41216687 COMUNA MOCIU CUI: 4485472 72540000-2 20.09.2026 1,800
achizitie actualizare baza date eset internet security 12 luni
DA41185892 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 48761000-0 15.09.2026 11,983
pachet actualizare antivirus eset protect 130 de statii-12 luni (subscriptie)
DA41142968 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 32420000-3 09.09.2026 862
echipamente de retea
DA41066423 TRIBUNALUL CLUJ CUI: 4565300 48761000-0 27.08.2026 8,329
reinnoire eset protect entry on-prem, 6 luni
DA41053172 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 30232110-8 27.08.2026 8,463
imprimanta multifunctionala
DA41053342 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 32340000-8 27.08.2026 10,084
sistem de teleconferinta
DA41031478 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 30213300-8 21.08.2026 34,769
unitate centrala de tip all in one

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805321 SCOALA GIMNAZIALA NR1 CUI: 13653109 30200000-1 10.07.2026 32,469
achizitie echipanemte it necesare dotarii salilor multifunctionale inteligente
DAN2739746 COMUNA VULTURENI CUI: 4426298 72320000-4 25.04.2026 1,680
actualizare baza de date
DAN2652705 COMUNA CHINTENI CUI: 4923998 48760000-3 13.01.2026 259
antivirus security 12 luni
DAN2337246 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 48218000-9 16.12.2024 3,035
pachet software de gestionare a licentelor
DAN2276605 UNITATEA MILITARA 01369 CUI: 4779052 30125100-2 30.09.2024 47
materiale consumabile
DAN2191899 UNITATEA MILITARA 01369 CUI: 4779052 31224200-4 30.05.2024 1,681
materiale consumabile
DAN2082151 UNITATEA MILITARA 01369 CUI: 4779052 30125110-5 05.01.2024 4,972
tonere
DAN2081132 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 04.01.2024 210
servicii
DAN2008053 COMUNA MOLDOVENESTI CUI: 4426239 48219500-1 28.09.2023 101
patchcord si switch pentri conexiune la internet
DAN1970565 COMUNA AITON CUI: 4378743 72540000-2 25.07.2023 1,440
a tualizare baza date eset internet security

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127488 COMUNA BELIS CUI: 4485260 39300000-5 07.11.2025 377,820
dotarea prin pnrr a unitatilor scolare din comuna belis judetul cluj echipamente digitale
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/10099654
  • /api/v1/suppliers/10099654/revenue
  • /api/v1/suppliers/10099654/scores
  • /api/v1/suppliers/10099654/benchmarks
  • /api/v1/red-flags/by-supplier/10099654
  • /api/v1/suppliers/10099654/years
  • /api/v1/suppliers/10099654/cpv
  • /api/v1/suppliers/10099654/clients
  • /api/v1/suppliers/10099654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API