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

CHECK COMPUTER SRL

Registered: 05.08.2020 Registered office: SUB CETATE, 132E, 407280 Website: 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
#03 New companies 0
#04 Captivity 0
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 1,693 —— 1,693 0.1% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 1,665 —— 1,665 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 1,620 —— 1,620 0.1% 0.0% 1 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,510 —— 1,510 0.1% 0.0% 3 2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,373 —— 1,373 0.1% 0.0% 1 2024
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 1,290 —— 1,290 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,173 —— 1,173 0.1% 0.0% 1 2025
CURTEA DE APEL TARGU MURES CUI: 17688240 1,160 —— 1,160 0.1% 0.0% 2 2021
CURTEA DE APEL BACAU CUI: 17704752 1,055 —— 1,055 0.1% 0.0% 1 2021
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 990 —— 990 0.0% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 982 —— 982 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 950 —— 950 0.0% 0.0% 1 2026
GARDA DE COASTA CUI: 29521430 855 —— 855 0.0% 0.0% 1 2023
ORAS ABRUD CUI: 4905592 831 —— 831 0.0% 0.0% 1 2021
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 808 —— 808 0.0% 0.0% 1 2020
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 756 —— 756 0.0% 0.0% 1 2021
INSTITUTUL CULTURAL ROMAN CUI: 15726657 720 —— 720 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 715 —— 715 0.0% 0.0% 1 2021
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 673 —— 673 0.0% 0.0% 1 2021
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 490 —— 490 0.0% 0.0% 1 2021
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 399 —— 399 0.0% 0.0% 1 2021
UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 359 —— 359 0.0% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 342 —— 342 0.0% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 325 —— 325 0.0% 0.0% 1 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 295 —— 295 0.0% 0.0% 1 2021

51-75 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288868 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 30125000-1 29.09.2026 725
Contract object: unitate de cilindru canon exv49
DA41270953 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30233132-5 25.09.2026 2,438
Contract object: 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
Contract object: hdd extern toshiba canvio (2026-13p piese si accesorii computer/it)
DA41016281 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30141200-1 20.08.2026 26,284
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: switch 8 si 48 porturi
DA40925129 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30121200-5 03.08.2026 3,883
Contract object: 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
Contract object: switch tp-link 8 porturi gigabit
DA40828020 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213100-6 15.07.2026 2,065
Contract object: laptop lenovo v15 g5, 15.6 fhd

Latest offline purchases

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

Latest tenders won

See all
Latest tenders won
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
Contract object: 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
Contract object: 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
Contract object: acord-cadru echipamente it - 8 loturi
CAN1146677 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213000-5 13.05.2025 13,973
Contract object: 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