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CUI: 25246648 SRL BIHOR LOC. ALESD, ORAS ALESD Flagged by 1 indicators

SERVER CONFIG SRL

Registered: 06.03.2009 1 DECEMBRIE, 54C, 415100 https://www.server-config.ro

Total revenue

1.52 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

800,448 RON

137 purchases

Offline purchases

16,631 RON

6 purchases

Tenders

698,224 RON

6 contracts

Won without competition

21.5%

3 of 8 lots

National rate: 34.3%

Ranked 7,490 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.7%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 7,689 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 3
#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 13; the other 1 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
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,176 —— 2,176 0.1% 0.0% 1 2024
COMUNA LUGASU DE JOS CUI: 4411300 2,159 —— 2,159 0.1% 0.0% 1 2022
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 2,036 —— 2,036 0.1% 0.1% 3 2019–2024
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 1,840 —— 1,840 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 1,810 —— 1,810 0.1% 0.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,218 —— 1,218 0.1% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 1,210 —— 1,210 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 1,210 —— 1,210 0.1% 0.1% 1 2018
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 860 —— 860 0.1% 0.0% 2 2022
BIBLIOTECA GH ASACHI CUI: 4540844 824 —— 824 0.1% 0.0% 1 2021
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 — 672 — 672 0.0% 0.0% 1 2021
INSPECTIA MUNCII CUI: 12335018 672 —— 672 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 580 —— 580 0.0% 0.0% 1 2022
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 580 — 580 0.0% 0.0% 1 2022
MUNICIPIUL CARACAL CUI: 4395175 555 —— 555 0.0% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 496 —— 496 0.0% 0.0% 1 2026
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 496 —— 496 0.0% 0.0% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 454 —— 454 0.0% 0.0% 1 2019
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 397 —— 397 0.0% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 289 —— 289 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 271 —— 271 0.0% 0.0% 1 2021
MUNICIPIUL MEDGIDIA CUI: 4301456 — 195 — 195 0.0% 0.0% 1 2020
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 178 —— 178 0.0% 0.0% 1 2021
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 — 178 — 178 0.0% 0.0% 1 2024
APA CANAL SIBIU SA CUI: 2684940 176 —— 176 0.0% 0.0% 1 2019

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
DA41199286 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 30000000-9 17.09.2026 7,562
dlr730cto
DA40583657 NOVA APASERV SA CUI: 26161230 30000000-9 09.06.2026 7,587
workstation dell precision t5820 refurbished
DA40195101 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 32323100-4 17.04.2026 1,686
monitor 24 dell p2422h refurbished + cablu semnal hdmi - hdmi
DA39884142 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 30200000-1 24.02.2026 496
hard disk sas 2.5, 300gb, 10.000rpm, compatibil hp proliant ml/dl gen8, gen9
DA39501379 COMUNA ISVOARELE CUI: 16462227 30000000-9 10.12.2025 3,463
server refurbished dell poweredge r630
DA39352217 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 30000000-9 25.11.2025 1,810
switch cisco ws-c3560x-48p-s, catalyst 3560-x 48 gige poe+ 435w, ip base
DA39203956 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 30000000-9 04.11.2025 496
memorie 8gb ddr3 ecc 1866 mhz pc3-14900e, unbuffered, pentru server/workstation
DA39187665 MONETARIA STATULUI RA CUI: 427304 30237100-0 03.11.2025 289
caddy hdd 3.5
DA38744319 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 30213100-6 26.08.2025 15,079
laptopuri pentru procesare si stocare de date grafice si spatiale digitale de dimensiuni mari
DA36932621 SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 30200000-1 14.11.2024 3,840
30200000-1 echipament si accesorii pentru computer (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2178954 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 44423000-1 13.05.2024 178
sursa alimentare
DAN1699888 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 33195100-4 15.06.2022 580
monitor
DAN1609027 ORAS CUGIR CUI: 5146873 30141200-1 10.01.2022 6,687
furnizare servere sistem monitorizare video
DAN1573258 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 30237000-9 25.11.2021 672
achizitiei unor componente(piese) pentru serverele anmcs: <br>2 buc. procesor intel xeon e5-2660,<br>2 buc. heatsink hp proliant dl380p gen8
DAN1333366 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 48820000-2 04.09.2020 8,319
server, procesoare intel xeon octa core e5-2670,2.6 ghz- 2 surse x 750w, 128 gb ddr3 ecc, 2 x psu, 12 x hdd 300 gb, caddyy hdd 2.5
DAN1306509 MUNICIPIUL MEDGIDIA CUI: 4301456 48820000-2 06.07.2020 195
achizitionarea de sloturi caddy hdd 2.5 pentru server

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043768 APA-CANAL 2000 SA CUI: 13009001 48821000-9 07.10.2020 93,280
achizitie tehnica de calcul - birotica (soft si hard)
SCNA1027804 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 48620000-0 21.11.2019 93,600
statii profesionale de lucru (calculatoare) - 8 bucati
SCNA1023777 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30236200-4 23.09.2019 103,000
achizitie sisteme calcul multimedia - 20 bucati
SCNA1008396 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 48820000-2 16.11.2018 45,356
achizitie media server - 4 loturi
SCNA1008338 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30236000-2 15.11.2018 144,850
echipamente regie mobila productie -sistem playout, glue, storage - 5 loturi
SCNA1008105 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 48620000-0 13.11.2018 295,744
achizitie calculatoare de grafica si broadcast
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/25246648
  • /api/v1/suppliers/25246648/revenue
  • /api/v1/suppliers/25246648/scores
  • /api/v1/suppliers/25246648/benchmarks
  • /api/v1/red-flags/by-supplier/25246648
  • /api/v1/suppliers/25246648/years
  • /api/v1/suppliers/25246648/cpv
  • /api/v1/suppliers/25246648/clients
  • /api/v1/suppliers/25246648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API