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CUI: 42878059 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 2 indicators

CHECK COMPUTER SRL

Registered: 05.08.2020 SUB CETATE, 132E, 407280 https://www.checkcomputer.ro

Total revenue

2.32 Mn.

79 client authorities · paid between 2020 and 2026

Direct purchases

1.88 Mn.

424 purchases

Offline purchases

110,974 RON

15 purchases

Tenders

329,559 RON

26 contracts

Won without competition

93.3%

11 of 13 lots

National rate: 34.3%

Ranked 1,166 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

48.9%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 8,772 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 29; the other 17 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
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 10,121 — 10,121 0.4% 0.1% 1 2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 7,800 — 7,800 0.3% 0.0% 3 2023
UMNR01227 CUI: 4300655 7,337 —— 7,337 0.3% 0.1% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 6,016 —— 6,016 0.3% 0.0% 1 2025
JUDETUL IASI CUI: 4540712 5,960 —— 5,960 0.3% 0.0% 12 2021–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 5,350 —— 5,350 0.2% 0.0% 4 2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 5,041 —— 5,041 0.2% 0.0% 1 2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,682 —— 4,682 0.2% 0.0% 2 2023–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 4,497 —— 4,497 0.2% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 4,202 —— 4,202 0.2% 0.0% 1 2025
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 4,050 —— 4,050 0.2% 0.0% 2 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 3,879 — 3,879 0.2% 0.0% 1 2026
UNITATEA MILITARA 02216 CUI: 15051428 3,705 —— 3,705 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 3,574 —— 3,574 0.2% 0.0% 1 2021
MINISTERUL CULTURII CUI: 4192812 2,970 —— 2,970 0.1% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,917 —— 2,917 0.1% 0.0% 1 2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 2,818 —— 2,818 0.1% 0.0% 1 2025
UM 0930 OCHIURI CUI: 18252132 2,745 —— 2,745 0.1% 0.1% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 2,717 —— 2,717 0.1% 0.0% 3 2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 2,370 —— 2,370 0.1% 0.0% 1 2020
JUDETUL BOTOSANI CUI: 3372955 2,241 —— 2,241 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,986 —— 1,986 0.1% 0.0% 2 2021–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,890 —— 1,890 0.1% 0.0% 1 2025
TRIBUNALUL SATU MARE CUI: 3963897 1,750 —— 1,750 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,733 —— 1,733 0.1% 0.0% 1 2024

26-50 of 79 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
DA41288868 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 30125000-1 29.09.2026 725
unitate de cilindru canon exv49
DA41270953 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30233132-5 25.09.2026 2,438
hdd extern (2026-13p piese si accesorii computer/it)
DA41163120 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30233132-5 11.09.2026 355
hdd extern toshiba canvio (2026-13p piese si accesorii computer/it)
DA41016281 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30141200-1 20.08.2026 26,284
calculator aio 27 touch intel core 7 16gb, laptop intel core 5 15.6 16gb 512gb
DA40936564 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 72212190-7 04.08.2026 1,600
serviciu de subscriptie 1 an, atlas.educational multi-user license - 1 user -(pc, mac + web)-fdi1385
DA40927751 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30237410-6 03.08.2026 136
mouse (2026-13p piese si accesorii computer/it)
DA40929011 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 32420000-3 03.08.2026 2,355
switch 8 si 48 porturi
DA40925129 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30121200-5 03.08.2026 3,883
scaner cu alimentator de coli hp scanjet pro 2000 s2, 6fw06a fdi-1385
DA40848945 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 48219500-1 20.07.2026 248
switch tp-link 8 porturi gigabit
DA40828020 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213100-6 15.07.2026 2,065
laptop lenovo v15 g5, 15.6 fhd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847645 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32323100-4 04.09.2026 3,879
monitor
DAN2771934 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213200-7 04.06.2026 3,880
tableta si husa tableta, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023
DAN2761436 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213200-7 21.05.2026 11,995
tablete
DAN2631519 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32422000-7 16.12.2025 16,403
produse de stocare si accesorii it
DAN2351971 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30213100-6 03.01.2025 10,121
tableta epaper/e-ink (7 buc)
DAN2255913 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31711100-4 02.09.2024 294
hdd - hard disk drive - extern
DAN2067956 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30237200-1 15.12.2023 11,354
accesorii computere
DAN2067953 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30237200-1 15.12.2023 11,626
accesorii pentru computere
DAN1993160 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 32323000-3 05.09.2023 1,960
achizitie 2 monitoare, proiect inno
DAN1993154 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30213100-6 05.09.2023 5,700
achizitie laptop, proiect inno

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166460 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38000000-5 24.04.2026 166,352
echipamente it,de laborator si licente software - 10 loturi pentru proiectul de cercetare pnrr contract de finantare nr. proiect pnrr c9/i8, contract de finantare nr.: 760280/26.03.2024, cf 199/31.07.2023, perioada 01.04.2024 - 30.06.2026, cu titlul ,, deciphering the genetic and genomic architecture of systemic lupus erythematosusdirector de proiect, prof. dr . bertsias george
CAN1156372 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213100-6 27.10.2025 8,149
laptop, necesar pentru efectuarea activitatilor de cercetare in cadrul proiectului de cercetare pnrr 760067/23.05.2023, <br>cf 81/15.11.2022, decoding the immuno-inflammatory axis in rare non-medullary thyroid cancer as an innovative approach for novel combinatory therapeutic approaches
CAN1127994 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213000-5 02.06.2025 254,240
acord-cadru echipamente it - 8 loturi
CAN1146677 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213000-5 13.05.2025 13,973
tableta pentru proiectul de cercetare pnrr c9/i8, contract de finantare nr.: 760280/26.03.2024, cf 199/31.07.2023 cu titlul ,, deciphering the genetic and genomic architecture of systemic lupus erythematosus
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/42878059
  • /api/v1/suppliers/42878059/revenue
  • /api/v1/suppliers/42878059/scores
  • /api/v1/suppliers/42878059/benchmarks
  • /api/v1/red-flags/by-supplier/42878059
  • /api/v1/suppliers/42878059/years
  • /api/v1/suppliers/42878059/cpv
  • /api/v1/suppliers/42878059/clients
  • /api/v1/suppliers/42878059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API