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CUI: 30557411 SRL ARGEȘ MUNICIPIUL PITESTI

BAIT FAST COMPUTERS SRL

Registered: 16.08.2012 BRADULUI, 2 http://www.bait.ro

Total revenue

1.04 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

312 purchases

Offline purchases

456 RON

4 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

45.6%

Main client: SCOALA GIMNAZIALA MATEI BASARAB

National median: 30.2%

Ranked 10,305 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 22; the other 10 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
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 476,599 —— 476,599 45.6% 18.7% 65 2018–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 232,371 —— 232,371 22.2% 8.1% 79 2018–2025
SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 95,020 —— 95,020 9.1% 9.0% 39 2018–2026
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 91,915 —— 91,915 8.8% 1.9% 39 2019–2023
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 81,422 —— 81,422 7.8% 7.0% 47 2019–2026
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 44,665 —— 44,665 4.3% 2.8% 14 2019–2024
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 8,138 —— 8,138 0.8% 0.4% 11 2019–2025
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 5,751 —— 5,751 0.6% 0.8% 5 2023–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 2,773 —— 2,773 0.3% 0.1% 1 2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 1,125 —— 1,125 0.1% 0.0% 1 2019
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 941 —— 941 0.1% 0.0% 1 2021
LICEUL TEORETIC COSTESTI CUI: 4469388 815 —— 815 0.1% 0.0% 1 2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 756 —— 756 0.1% 0.0% 1 2018
COMUNA TARCAU CUI: 2614430 672 —— 672 0.1% 0.0% 1 2020
CENTRUL CULTURAL PITESTI CUI: 4122256 622 —— 622 0.1% 0.0% 1 2020
COMUNA COCU CUI: 4318369 — 456 — 456 0.0% 0.0% 4 2025–2026
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 302 —— 302 0.0% 0.0% 2 2020–2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 244 —— 244 0.0% 0.0% 1 2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 168 —— 168 0.0% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 108 —— 108 0.0% 0.0% 2 2020

1-20 of 20 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
DA40612976 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 30125100-2 12.06.2026 748
cartuse toner
DA40503570 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 30125100-2 28.05.2026 8,686
pachet cartuse toner - originale si compatibile
DA40482681 SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 30125100-2 26.05.2026 2,057
pachet cartuse toner compatibile
DA40444437 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 30237200-1 22.05.2026 1,116
set 2 microfoane profesionale lavaliera 5 in 1, elite brain
DA39603405 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 30125100-2 23.12.2025 744
achizitie
DA39592857 SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 30232110-8 19.12.2025 2,025
multifunctional laser mono canon mf463dw
DA39578210 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 50313200-4 18.12.2025 13,636
servicii de mentenanta si reparatie a copiatoarelor si imprimantelor
DA39578301 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 72600000-6 18.12.2025 7,025
mentenanta sisteme de calcul
DA39578383 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 39130000-2 18.12.2025 3,044
pachet scaune birou
DA39578848 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 30237200-1 18.12.2025 5,785
pachet echipamente periferice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770762 COMUNA COCU CUI: 4318369 30125100-2 03.06.2026 124
cartus toner, pentru comuna cocu, judetul arges
DAN2766113 COMUNA COCU CUI: 4318369 30125100-2 27.05.2026 124
cartus toner, pentru comuna cocu, judetul arges
DAN2708103 COMUNA COCU CUI: 4318369 30125100-2 19.03.2026 124
cartus toner imprimanta, comuna cocu, judetul arges
DAN2692483 COMUNA COCU CUI: 4318369 30125100-2 27.02.2026 84
cartus toner imprimanta, pentru comuna cocu, judetul arges
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/30557411
  • /api/v1/suppliers/30557411/revenue
  • /api/v1/suppliers/30557411/scores
  • /api/v1/suppliers/30557411/benchmarks
  • /api/v1/red-flags/by-supplier/30557411
  • /api/v1/suppliers/30557411/years
  • /api/v1/suppliers/30557411/cpv
  • /api/v1/suppliers/30557411/clients
  • /api/v1/suppliers/30557411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API