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CUI: 11439037 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

NEXTNET SRL

Registered: 11.02.1999 G-RAL GHEORGHE MAGHERU https://www.nxt.ro

Total revenue

2.44 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

169 purchases

Offline purchases

2,537 RON

7 purchases

Tenders

970,000 RON

1 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

39.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 13,600 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 1
#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 30; the other 18 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
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 970,000 970,000 39.8% 0.1% 1 2025
COMPANIA DE APA ARAD SA CUI: 1683483 698,616 —— 698,616 28.6% 0.2% 50 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 538,929 30 — 538,959 22.1% 3.4% 78 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 135,286 726 — 136,012 5.6% 0.0% 10 2018–2021
COMUNA ZIMANDU NOU CUI: 3519623 58,330 —— 58,330 2.4% 0.1% 18 2018–2026
CASA JUDETEANA DE PENSII ARAD CUI: 13583968 12,269 209 — 12,478 0.5% 0.3% 5 2022–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 6,940 1,400 — 8,340 0.3% 0.0% 10 2018–2025
MUNICIPIUL SLOBOZIA CUI: 4365352 7,814 —— 7,814 0.3% 0.0% 2 2023–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 6,000 —— 6,000 0.3% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 2,550 —— 2,550 0.1% 0.1% 1 2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 172 — 172 0.0% 0.0% 1 2023

1-11 of 11 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
DA41098816 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 31431000-6 02.09.2026 2,640
set baterii apc, rbc17
DA41098935 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 31431000-6 02.09.2026 1,192
set baterii ups eaton 2000 pro
DA41045754 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30233140-4 25.08.2026 2,065
nas synology ds423
DA41045791 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30233132-5 25.08.2026 8,260
hdd nas toshiba n300 10 tb
DA41037934 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 72000000-5 24.08.2026 17,145
servicii de asistenta, analiza, depanare, instalare, migrare a echipamentelor it
DA40963132 COMPANIA DE APA ARAD SA CUI: 1683483 45232332-8 11.08.2026 20,817
lucrari de instalare fibra optica uzina de apa ii arad
DA40968991 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 30213300-8 11.08.2026 6,399
lenovo thinkcentre neo 50a 24 gen 5
DA40930998 COMPANIA DE APA ARAD SA CUI: 1683483 32420000-3 05.08.2026 45,880
echipamente it cu servicii de montaj, instalare si punere in functiune
DA40924686 COMUNA ZIMANDU NOU CUI: 3519623 30213300-8 03.08.2026 4,710
all-in-one lenovo thinkcentre neo 50a 24 gen 6 lnl
DA40731107 COMPANIA DE APA ARAD SA CUI: 1683483 45232332-8 03.07.2026 16,625
reabilitare ramura fibra optica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2489339 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 79500000-9 27.06.2025 209
diagnosticare echipament it
DAN2026433 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50323000-5 19.10.2023 172
servicii reparat imprimanta.
DAN1517866 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50712000-9 18.08.2021 498
reparatie interfon twr arad
DAN1517864 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31682530-4 18.08.2021 228
alimentator
DAN1106276 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 31224400-6 22.05.2019 30
cablu conexiune serial ata
DAN1047887 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 31154000-0 27.12.2018 245
ups
DAN1047852 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 30141200-1 27.12.2018 1,155
pc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145520 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33195000-3 22.04.2025 970,000
achizitie echipamente it in cadrul proiectului cresterea calitatii serviciilor din cadrul spitalului clinic judetean de urgenta arad prin imbunatatirea solutiilor informatice integrate si a infrastructurii it sistem de apelare medicala cu voce la pat
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/11439037
  • /api/v1/suppliers/11439037/revenue
  • /api/v1/suppliers/11439037/scores
  • /api/v1/suppliers/11439037/benchmarks
  • /api/v1/red-flags/by-supplier/11439037
  • /api/v1/suppliers/11439037/years
  • /api/v1/suppliers/11439037/cpv
  • /api/v1/suppliers/11439037/clients
  • /api/v1/suppliers/11439037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API