COMPUTER EXPERT SOLUTION SRL (CUI 25459107) — public contracts and clients

Total revenue

2.39 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.38 Mn.

1,345 purchases

Offline purchases

9,306 RON

38 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

23.3%

Main client: ORASUL TG-CARBUNESTI

National median: 30.2%

Ranked 27,793 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 33; the other 21 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 TEORETIC TRAIAN LALESCU CUI: 4675477	252	—	—	252	0.0%	0.0%	1	2025
AEROCLUBUL ROMANIEI CUI: 4266944	252	—	—	252	0.0%	0.0%	1	2024
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441	227	—	—	227	0.0%	0.0%	1	2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849	92	—	—	92	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079	76	—	—	76	0.0%	0.0%	1	2018
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215	50	—	—	50	0.0%	0.0%	1	2018

51-56 of 56 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
DA41279795	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	30125100-2	29.09.2026	5,628
Contract object: tonere si consumabile conform descriere 12
DA41270117	COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339	30125100-2	25.09.2026	10,785
Contract object: achizitie de tonere pentru imprimante la colegiul tehnic general gheorghe magheru tg-jiu.
DA41259081	SCOALA GIMNAZIALA PRIGORIA CUI: 29056921	30125100-2	24.09.2026	4,050
Contract object: set 4 cartuse compatibile epson wf-c579r (bk,c,m,y)
DA41190466	TRANSLOC SA CUI: 10682703	30195200-4	16.09.2026	58
Contract object: flash adata 64gb
DA41190500	TRANSLOC SA CUI: 10682703	30125100-2	16.09.2026	306
Contract object: tonere
DA41181788	GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274	30125100-2	15.09.2026	1,132
Contract object: tonere si consumabile conform descriere 12
DA41086310	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047	30125100-2	01.09.2026	83
Contract object: toner compatibil brother mfc-l5750dw,tn-3480, 8000 de pagini
DA41086502	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047	30125100-2	01.09.2026	165
Contract object: toner compatibil xerox 3020/3025 1.5k cresa nr.10
DA41085925	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047	30125100-2	01.09.2026	248
Contract object: reconditionare toner hp/samsung
DA41055140	LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347	30192700-8	27.08.2026	2,231
Contract object: produse si consumabile papetarie conform descriere 13

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2259901	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30125110-5	06.09.2024	252
Contract object: toner compatibil lexmark ms310/410 10k ms415dn
DAN2259897	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30125110-5	06.09.2024	134
Contract object: toner compatibil brother tn-2010/tn-2220/orink
DAN2259892	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30125110-5	06.09.2024	269
Contract object: toner compatibil hp 35a/36a/85a
DAN2259886	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30125110-5	06.09.2024	605
Contract object: toner compatibil xerox 6510/243/6515 bk/cyan/magenta/yellow
DAN2259882	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	44424200-0	06.09.2024	3
Contract object: banda adeziva 19x33
DAN2259798	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30199230-1	05.09.2024	1
Contract object: plic c6, gumat, alb, autoadezive
DAN2259794	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30199230-1	05.09.2024	13
Contract object: plic c5, gumat, alb, autoadezive
DAN2259790	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30199230-1	05.09.2024	42
Contract object: plic c4, gumat, alb, autoadezive
DAN2259785	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30199230-1	05.09.2024	42
Contract object: plic c4, kraft, siliconic, burduf
DAN2259782	DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702	30197644-2	05.09.2024	1,303
Contract object: hartie a4 office

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/25459107
/api/v1/suppliers/25459107/revenue
/api/v1/suppliers/25459107/scores
/api/v1/suppliers/25459107/benchmarks
/api/v1/red-flags/by-supplier/25459107
/api/v1/suppliers/25459107/years
/api/v1/suppliers/25459107/cpv
/api/v1/suppliers/25459107/clients
/api/v1/suppliers/25459107/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API