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CUI: 13608930 SRL BOTOȘANI MUNICIPIUL DOROHOI Flagged by 1 indicators

NET & COMPUTERS SRL

Registered: 14.12.2000 STR. PETRU RARES, 7, 0715200 https://www.netcomputers.ro

Total revenue

755,364 RON

34 client authorities · paid between 2018 and 2023

Direct purchases

754,054 RON

272 purchases

Offline purchases

1,310 RON

3 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

30.8%

Main client: COMUNA CANDESTI

National median: 30.2%

Ranked 20,377 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 23; the other 11 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
COMUNA CANDESTI CUI: 15676397 232,862 —— 232,862 30.8% 1.0% 17 2018–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 138,782 —— 138,782 18.4% 0.1% 31 2021–2023
COMUNA HAVARNA CUI: 3643884 96,296 —— 96,296 12.8% 0.2% 38 2018–2022
COMUNA DERSCA CUI: 3503660 44,998 —— 44,998 6.0% 0.1% 20 2018–2023
COMUNA HUDESTI CUI: 3672022 43,562 1,176 — 44,738 5.9% 0.1% 34 2019–2023
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 32,173 —— 32,173 4.3% 0.4% 13 2018–2023
MUNICIPIUL DOROHOI CUI: 4112945 24,784 —— 24,784 3.3% 0.0% 34 2018–2023
SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 21,516 —— 21,516 2.9% 2.1% 9 2022–2023
COMUNA CORLATENI CUI: 4524920 21,118 —— 21,118 2.8% 0.1% 14 2018–2021
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 16,807 —— 16,807 2.2% 0.8% 1 2018
COMUNA CORDARENI CUI: 8613981 12,040 —— 12,040 1.6% 0.0% 4 2018–2020
COMUNA CONCESTI CUI: 3643892 9,320 —— 9,320 1.2% 0.0% 1 2019
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 9,126 —— 9,126 1.2% 0.0% 8 2018–2021
SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 6,675 —— 6,675 0.9% 0.5% 9 2018–2022
COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 6,088 —— 6,088 0.8% 0.3% 2 2018–2020
COMUNA SUHARAU CUI: 3433912 4,886 —— 4,886 0.7% 0.0% 4 2019–2022
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 4,744 —— 4,744 0.6% 0.0% 9 2018–2022
COMUNA POMARLA CUI: 3503678 4,619 —— 4,619 0.6% 0.0% 3 2018
COMUNA SENDRICENI CUI: 3571575 4,316 —— 4,316 0.6% 0.0% 1 2018
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 4,200 —— 4,200 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 2,709 —— 2,709 0.4% 0.3% 2 2018
SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 2,540 —— 2,540 0.3% 0.4% 2 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,017 —— 2,017 0.3% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 1,482 —— 1,482 0.2% 0.1% 3 2018–2019
SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 1,352 —— 1,352 0.2% 0.1% 1 2019

1-25 of 34 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
DA34753443 SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 31518600-6 20.12.2023 4,000
tub led 18w
DA34726968 SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 30125100-2 19.12.2023 1,350
cartus bro tn2421
DA34361152 SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 30125100-2 27.10.2023 4,380
cartuse toner
DA34361224 SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 50323000-5 27.10.2023 150
service imprimanta brother
DA34358473 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 30125100-2 26.10.2023 12,498
cartuse de toner
DA34335496 COMUNA DERSCA CUI: 3503660 30125100-2 25.10.2023 5,544
pachet consumabile imprimante
DA34335527 SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 48760000-3 25.10.2023 1,786
diploma a4,xerox wc52225225 fuser unit
DA34327025 COMUNA HUDESTI CUI: 3672022 50312000-5 25.10.2023 450
service pc birou casierie -primaria hudesti
DA34324700 COMUNA HUDESTI CUI: 3672022 30125100-2 24.10.2023 960
cartus toner
DA34324750 COMUNA HUDESTI CUI: 3672022 30125100-2 24.10.2023 560
cartus xerox wc 3020e

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1372353 COMUNA HUDESTI CUI: 3672022 31712300-3 25.11.2020 588
service copiator xerox
DAN1323531 COMUNA GEORGE ENESCU CUI: 8613990 22900000-9 07.08.2020 134
banner
DAN1320318 COMUNA HUDESTI CUI: 3672022 44175000-7 31.07.2020 588
panouri informative
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/13608930
  • /api/v1/suppliers/13608930/revenue
  • /api/v1/suppliers/13608930/scores
  • /api/v1/suppliers/13608930/benchmarks
  • /api/v1/red-flags/by-supplier/13608930
  • /api/v1/suppliers/13608930/years
  • /api/v1/suppliers/13608930/cpv
  • /api/v1/suppliers/13608930/clients
  • /api/v1/suppliers/13608930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API