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CUI: 11737084 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

NETIX COMPUTERS SRL

Registered: 05.05.1999 STR. ROMANIA MUNCITOARE, 54B, 1100

Total revenue

5.03 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

451 purchases

Offline purchases

140,474 RON

17 purchases

Tenders

2.42 Mn.

12 contracts

Won without competition

94.2%

10 of 13 lots

National rate: 34.3%

Ranked 1,113 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.3%

Main client: ORASUL BALS

National median: 30.2%

Ranked 9,072 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 10
#07 Exact price match 0
#10 Concentration 1

#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
ORASUL BALS CUI: 4286437 5,882 81,898 2,339,969 2,427,749 48.3% 1.1% 11 2022–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 843,836 —— 843,836 16.8% 0.4% 29 2018–2025
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 292,153 —— 292,153 5.8% 8.2% 65 2018–2026
SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 232,731 —— 232,731 4.6% 22.8% 2 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 200,794 —— 200,794 4.0% 0.1% 32 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 150,248 1,626 — 151,874 3.0% 5.9% 126 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 1,932 40,846 80,676 123,454 2.5% 0.0% 13 2020–2024
UNITATEA MILITARA 0449 CUI: 34554930 109,193 —— 109,193 2.2% 1.6% 16 2018–2022
COMUNA TINTARENI CUI: 4666401 102,090 —— 102,090 2.0% 0.4% 3 2018–2020
COMUNA DESA CUI: 5046696 101,177 —— 101,177 2.0% 0.3% 51 2018–2020
COMUNA CRUSET CUI: 4956219 82,292 —— 82,292 1.6% 0.2% 4 2018–2019
COMUNA PIELESTI CUI: 4553992 74,078 —— 74,078 1.5% 0.2% 21 2018–2021
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 52,347 —— 52,347 1.0% 0.6% 5 2022
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 46,204 3,640 — 49,844 1.0% 0.3% 7 2018–2021
UNITATEA MILITARA 01178 CUI: 4332339 24,634 —— 24,634 0.5% 0.1% 8 2018–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 18,729 —— 18,729 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA CRUSET CUI: 29213490 13,536 —— 13,536 0.3% 2.9% 5 2021–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 10,760 — 10,760 0.2% 0.0% 1 2018
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 9,475 —— 9,475 0.2% 0.1% 1 2020
UNITATEA MILITARA 02512 Z CUI: 6591933 9,273 —— 9,273 0.2% 0.0% 9 2018
SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 8,952 —— 8,952 0.2% 0.4% 1 2020
UNITATEA MILITARA 01606 CUI: 4307033 7,968 —— 7,968 0.2% 0.0% 7 2018–2024
PALATUL COPIILOR CRAIOVA CUI: 4941510 6,435 —— 6,435 0.1% 0.7% 3 2019–2021
UM0658 CUI: 4246394 6,279 —— 6,279 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC STOINA CUI: 4666320 6,217 —— 6,217 0.1% 3.2% 2 2021–2022

1-25 of 58 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
DA41146981 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 30125100-2 11.09.2026 21,600
pachet cartuse de toner pentru imprimante
DA39644667 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 50312000-5 16.01.2026 21,600
servicii de reparare si intretinere calculatoare -piese de schimb
DA39402663 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 39263000-3 02.12.2025 3,833
pachet furnituri de birou
DA38540294 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 35331500-8 17.07.2025 40,930
cartuse pentru imprimante
DA38515224 SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 30000000-9 11.07.2025 215,991
furnizare echipamente it si software educational in cadrul proiectului pnras - sansa la viitor pen
DA38321553 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 30125100-2 12.06.2025 15,675
pachet cartuse de toner pentru imprimante
DA37672042 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 35331500-8 18.03.2025 2,950
pachet cartuse de toner pentru imprimante
DA37388015 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 50320000-4 30.01.2025 1,853
servicii de reparare si intretinere calculatoare -piese de schimb
DA37381064 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 50300000-8 29.01.2025 20,400
servicii de intretinere si reparatie echipamente it
DA37157799 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 30125100-2 11.12.2024 799
cartus toner hp cf 410x black pt hp pro m452/477

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2392946 ORASUL BALS CUI: 4286437 30200000-1 26.02.2025 81,898
achizitia echipamentelor tic pentru gradinita cu program normal nr. 1 din cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals
DAN2272917 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30234300-1 25.09.2024 6,600
dvd-r, cd-r si plicuri pentru dvd-r, cd-r
DAN2179691 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 30125100-2 14.05.2024 1,626
cartuse imprimanta
DAN2135265 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30234300-1 19.03.2024 5,700
dvd-r si cd
DAN1989077 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 29.08.2023 3,090
tonere si cartuse
DAN1819882 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30234300-1 21.12.2022 1,946
cd-r cu plic pentru mamograf
DAN1819880 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30197000-6 21.12.2022 700
plicuri pentru cd-r si dvd-r
DAN1819777 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30234400-2 21.12.2022 5,400
cd-r si dvd-r
DAN1756226 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 20.09.2022 2,324
achizitie toner canon c1225if
DAN1678748 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30234300-1 06.05.2022 3,750
dvd-r si cd-r

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151217 ORASUL BALS CUI: 4286437 39162100-6 24.07.2025 117,942
achizitie materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals
CAN1135221 ORASUL BALS CUI: 4286437 39162100-6 17.10.2024 512,053
achizitie materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals
CAN1132901 ORASUL BALS CUI: 4286437 30200000-1 10.09.2024 275,520
achizitia echipamentelor tic din cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals.
CAN1125028 ORASUL BALS CUI: 4286437 30200000-1 19.04.2024 1,547,994
achizitia echipamentelor tic din cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals.
CAN1043522 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30232110-8 23.10.2020 12,396
contract multianual de imprimante si consumabile
CAN1041429 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 48820000-2 21.09.2020 115,078
contract multianual - servere, baze de date si accesorii
SCNA1012056 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39122100-4 04.02.2019 2,200
achizitie de mobilier si terminal (camera) pentru video-conferinta pentru proiectul servicii de consiliere juridica pentru victime ale unor abuzuri sau nereguli din administratie si justitie
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/11737084
  • /api/v1/suppliers/11737084/revenue
  • /api/v1/suppliers/11737084/scores
  • /api/v1/suppliers/11737084/benchmarks
  • /api/v1/red-flags/by-supplier/11737084
  • /api/v1/suppliers/11737084/years
  • /api/v1/suppliers/11737084/cpv
  • /api/v1/suppliers/11737084/clients
  • /api/v1/suppliers/11737084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API