AVICENA COMPUTERS GRUP SRL (CUI 16994054) — public contracts and clients

Total revenue

1.07 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

1,437 purchases

Offline purchases

25,779 RON

75 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

8.1%

Main client: OPERA NATIONALA ROMANA IASI

National median: 30.2%

Ranked 40,418 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 28; the other 16 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
SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670	1,307	—	—	1,307	0.1%	0.2%	4	2018–2019
SCOALA GIMNAZIALA CIORTESTI CUI: 17130471	1,167	—	—	1,167	0.1%	0.1%	8	2018–2022
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403	1,092	—	—	1,092	0.1%	0.0%	1	2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	1,004	—	—	1,004	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA REDIU CUI: 17140718	975	—	—	975	0.1%	0.1%	2	2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261	937	—	—	937	0.1%	0.0%	3	2023–2025
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885	890	—	—	890	0.1%	0.0%	4	2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235	811	—	—	811	0.1%	0.0%	3	2018
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	706	—	—	706	0.1%	0.0%	3	2019–2021
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199	603	—	—	603	0.1%	0.0%	1	2025
SCOALA GIMNAZIALA DUMESTI CUI: 17152798	496	—	—	496	0.1%	0.0%	1	2026
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217	462	—	—	462	0.0%	0.0%	4	2019–2021
AUTORITATEA VAMALA ROMANA CUI: 45789320	—	370	—	370	0.0%	0.0%	1	2025
COLEGIUL NATIONAL IASI CUI: 4541718	340	—	—	340	0.0%	0.0%	2	2023
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	145	176	—	321	0.0%	0.0%	4	2023–2026
COMUNA TOMESTI CUI: 4540240	288	—	—	288	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032	252	—	—	252	0.0%	0.0%	1	2025
ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890	247	—	—	247	0.0%	0.6%	1	2018
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750	227	—	—	227	0.0%	0.0%	1	2026
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626	202	—	—	202	0.0%	0.0%	1	2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013	—	84	—	84	0.0%	0.0%	1	2022
COMUNA SCHEIA CUI: 4540330	—	53	—	53	0.0%	0.0%	1	2018

51-72 of 72 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
DA41296321	LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940	30125100-2	30.09.2026	66
Contract object: cartus hp ce285/cb435/cb436/ce278
DA41269430	LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940	30237410-6	25.09.2026	124
Contract object: mouse a4tech op-620d
DA41252715	SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360	30237280-5	23.09.2026	103
Contract object: alimentator compatibil asus + cablu - acb
DA41252701	SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360	30233132-5	23.09.2026	992
Contract object: ssd 256gb sata3 adata su650 acb
DA41228015	SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700	30125100-2	21.09.2026	624
Contract object: cartuse laser
DA41199874	OPERA NATIONALA ROMANA IASI CUI: 4541610	50320000-4	16.09.2026	331
Contract object: service periferice informatice, referat 4142 / 15.09.2026
DA41199913	OPERA NATIONALA ROMANA IASI CUI: 4541610	30237200-1	16.09.2026	107
Contract object: rack extern m.2 nvme si m.2 sata, referat 4142 / 15.09.2026
DA41194791	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	50320000-4	16.09.2026	814
Contract object: service laptop, cartus xerox
DA41182743	UNITATEA MILITARA NR 0807 IASI CUI: 4540933	30125100-2	16.09.2026	1,157
Contract object: achizitie consumabile pentru imprimante
DA41184878	SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564	32413100-2	15.09.2026	1,599
Contract object: router tp-link wireless 1500mbps - archer ax12

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2825750	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	50323000-5	06.08.2026	702
Contract object: service imprimante
DAN2757341	AUTORITATEA VAMALA ROMANA CUI: 45789320	30237380-6	15.05.2026	370
Contract object: c/v hdd 4tb tosiba s300 pt. sistemul de supraveghere video
DAN2706593	UNITATEA MILITARA NR 0807 IASI CUI: 4540933	50323100-6	18.03.2026	83
Contract object: serviciu reincarcare cartuse toner
DAN2660085	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	30125100-2	19.01.2026	868
Contract object: cartuse de toner
DAN2652893	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	50323000-5	13.01.2026	83
Contract object: service imprimanta
DAN2652165	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	30125100-2	12.01.2026	661
Contract object: cartus color
DAN2619193	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	30125100-2	04.12.2025	661
Contract object: cartuse de toner
DAN2511731	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	30192000-1	21.07.2025	1,008
Contract object: set 2 creioane ifpd horizon; stylos apple pencil
DAN2511662	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	30125100-2	21.07.2025	172
Contract object: incarcare cartuse
DAN2511426	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	72590000-7	21.07.2025	252
Contract object: service imprimanta

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/16994054
/api/v1/suppliers/16994054/revenue
/api/v1/suppliers/16994054/scores
/api/v1/suppliers/16994054/benchmarks
/api/v1/red-flags/by-supplier/16994054
/api/v1/suppliers/16994054/years
/api/v1/suppliers/16994054/cpv
/api/v1/suppliers/16994054/clients
/api/v1/suppliers/16994054/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API