Skip to content

CUI: 16369340 SRL DOLJ MUNICIPIUL CRAIOVA

STANDARD COMPUTERS & SYSTEMS SRL

Registered: 27.04.2004 Registered office: STR. NUFARULUI, 3, 1100

Total revenue

115,825 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

64,156 RON

63 purchases

Offline purchases

51,669 RON

2 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

44.1%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 11,102 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 2 largest CPV groups, out of 2; 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 750 50,269 — 51,019 44.1% 0.0% 2 2019–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 12,010 —— 12,010 10.4% 0.0% 6 2019–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 9,906 —— 9,906 8.6% 0.4% 12 2019–2022
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 4,634 —— 4,634 4.0% 0.0% 6 2018–2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 4,048 —— 4,048 3.5% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 3,854 —— 3,854 3.3% 0.0% 1 2022
TRANSURB SA CUI: 11711424 3,854 —— 3,854 3.3% 0.0% 1 2022
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 3,110 —— 3,110 2.7% 0.2% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 2,890 —— 2,890 2.5% 0.0% 3 2019
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 2,612 —— 2,612 2.3% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 1,977 —— 1,977 1.7% 0.0% 5 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 1,950 —— 1,950 1.7% 0.1% 1 2020
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 1,475 —— 1,475 1.3% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,400 — 1,400 1.2% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 1,307 —— 1,307 1.1% 0.0% 3 2018–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 1,160 —— 1,160 1.0% 0.0% 2 2019
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 1,020 —— 1,020 0.9% 0.0% 2 2021
PALATUL COPIILOR - IASI CUI: 4701150 986 —— 986 0.9% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 960 —— 960 0.8% 0.0% 1 2024
JUDETUL IASI CUI: 4540712 890 —— 890 0.8% 0.0% 2 2019–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 840 —— 840 0.7% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 770 —— 770 0.7% 0.1% 1 2020
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 765 —— 765 0.7% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 638 —— 638 0.6% 0.0% 1 2020
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 400 —— 400 0.4% 0.0% 1 2019

1-25 of 30 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
DA36992655 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 30124100-5 21.11.2024 1,610
Contract object: drum unit xerox workcentre 5222&5225&5230 101r00435
DA36027029 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 30125110-5 27.06.2024 960
Contract object: tonere hp laser jet 4700, q5951a, q5953a originale, oem
DA34973603 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 30124100-5 06.02.2024 1,500
Contract object: drum unit xerox workcentre 5222&5225&5230 101r00435
DA32181111 COMPANIA DE APA OLT SA CUI: 21307548 30232110-8 15.12.2022 3,854
Contract object: multifunctional hp m521dn nou
DA32090289 TRANSURB SA CUI: 11711424 30232110-8 07.12.2022 3,854
Contract object: multifunctional hp m521dn nou
DA30406166 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 30232110-8 14.04.2022 2,092
Contract object: multifunctional hp m521dw
DA30405891 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 30124100-5 14.04.2022 714
Contract object: fuser kit (cuptor ) hp m521 originale oem
DA27732483 SALPITFLOR GREEN SA CUI: 27393335 30232110-8 08.04.2021 380
Contract object: fuser hp m227
DA27484071 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 30125110-5 01.03.2021 340
Contract object: tonere hp cf259a originale oem
DA27449701 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 30125110-5 23.02.2021 220
Contract object: ocpi prahova - toner hp ce278a original

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30125000-1 24.08.2026 1,400
Contract object: cuptor pentru xerox, l7
DAN1823973 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 28.12.2022 50,269
Contract object: imprimanta multifunctionala hp laserjet mfp m234dwe (2 buc), cod cpv: 30232110-8, calculator all-in-one lenovo ideacentre 5 27iob6 (3 buc), cod cpv: 30213000-5, <br>laptop asus zenbook 14 ux425ea (2 buc), laptop lenovo ideapad 3 15itl6 (3 buc), cod cpv: 30213100-6, <br>sistem desktop pc dell inspiron 3891 (1 buc), cod cpv: 30213400-9
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/16369340
  • /api/v1/suppliers/16369340/revenue
  • /api/v1/suppliers/16369340/scores
  • /api/v1/suppliers/16369340/benchmarks
  • /api/v1/red-flags/by-supplier/16369340
  • /api/v1/suppliers/16369340/years
  • /api/v1/suppliers/16369340/cpv
  • /api/v1/suppliers/16369340/clients
  • /api/v1/suppliers/16369340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API