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CUI: 15711087 SRL HARGHITA LOC. CRISTURU SECUIESC, ORAS CRISTURU SECUIESC

NETTER SYSTEM SRL

Registered: 01.09.2003 STR. HARGHITEI, 13 https://www.netter.ro

Total revenue

6.04 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

5.97 Mn.

968 purchases

Offline purchases

79,315 RON

10 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

9.8%

Main client: ORASUL CRISTURU SECUIESC

National median: 30.2%

Ranked 39,575 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 46; the other 34 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 CRISTURU SECUIESC CUI: 4367647 592,279 —— 592,279 9.8% 0.7% 43 2018–2026
COMUNA SIMONESTI CUI: 4367710 562,422 —— 562,422 9.3% 1.6% 35 2018–2026
COMUNA AVRAMESTI CUI: 4367892 432,346 —— 432,346 7.2% 1.2% 49 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 375,635 —— 375,635 6.2% 0.0% 13 2018–2025
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 370,689 —— 370,689 6.1% 9.2% 26 2019–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 357,155 —— 357,155 5.9% 8.9% 198 2018–2026
COMUNA SECUIENI CUI: 4367671 265,420 —— 265,420 4.4% 1.6% 15 2021–2026
COMUNA ATID CUI: 4367884 256,226 —— 256,226 4.2% 1.1% 10 2018–2026
COMUNA PORUMBENI CUI: 16367675 223,982 —— 223,982 3.7% 0.7% 22 2020–2026
COMUNA DEALU CUI: 4367930 177,624 —— 177,624 2.9% 0.4% 6 2021–2026
COMUNA BRADESTI CUI: 4367906 160,970 —— 160,970 2.7% 0.8% 10 2021–2026
COMUNA OCLAND CUI: 4368073 140,685 —— 140,685 2.3% 0.7% 4 2022–2026
COMUNA ZETEA CUI: 4367779 139,333 —— 139,333 2.3% 0.4% 4 2018–2025
COMUNA VARGHIS CUI: 4404478 104,629 —— 104,629 1.7% 0.7% 2 2026
COMUNA DARJIU CUI: 4367965 101,104 —— 101,104 1.7% 0.6% 9 2021–2026
COMUNA MERESTI CUI: 4246246 93,506 —— 93,506 1.6% 0.3% 5 2021–2026
LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 92,049 —— 92,049 1.5% 3.8% 30 2018–2026
COMUNA MARTINIS CUI: 4246238 86,550 —— 86,550 1.4% 0.3% 6 2021–2026
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 81,148 —— 81,148 1.3% 2.7% 33 2018–2026
SCOALA GIMNAZIALA SACEL CUI: 13398740 80,362 —— 80,362 1.3% 10.7% 26 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 67,911 —— 67,911 1.1% 0.1% 36 2018–2026
COMUNA FELICENI CUI: 4367973 66,946 —— 66,946 1.1% 0.2% 6 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 65,167 —— 65,167 1.1% 0.0% 2 2023–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 62,397 2,770 — 65,167 1.1% 0.0% 15 2019–2026
JUDETUL HARGHITA CUI: 4245763 — 64,588 — 64,588 1.1% 0.0% 1 2023

1-25 of 162 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
DA41274610 COMUNA AVRAMESTI CUI: 4367892 32323500-8 28.09.2026 41,321
extindere sistem de supraveghere prin camera video si retele de fibre optice
DA41177709 SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 50312000-5 14.09.2026 7,224
extindere si intretinere a echipamentului informatic si internet
DA41170447 COMUNA DARJIU CUI: 4367965 50343000-1 14.09.2026 3,431
reparare si de intretinere a echipamentului video
DA41129845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30125100-2 08.09.2026 1,374
achizitie accesorii pentru imprimante
DA41129917 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50323100-6 08.09.2026 1,751
achizitie servicii de intretinere imprimante
DA41122240 CRESA CRISTURU SECUIESC CUI: 47536723 32323500-8 08.09.2026 4,428
instalare sistem de alarma
DA41105285 FILARMONICA GEORGE ENESCU CUI: 4266766 30232000-4 03.09.2026 561
mikrotik c53uig+5hpaxd2hpaxd
DA41096259 COMUNA BRADESTI CUI: 4367906 32323500-8 02.09.2026 89,815
instalare sistem de supraveghere video
DA41019591 SCOALA GIMNAZIALA MUGENI CUI: 4367787 32323500-8 19.08.2026 10,596
instalare sistem de supraveghere video si automatizare poarta
DA41005689 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 32413100-2 18.08.2026 436
32413100-2 rutere de retea (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2029788 JUDETUL HARGHITA CUI: 4245763 32420000-3 24.10.2023 64,588
switch-uri
DAN1906718 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 32413100-2 21.04.2023 350
echipament si accesorii pentru computer
DAN1786166 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 32418000-6 01.11.2022 2,770
cartele mikrotik rb912uag
DAN1494991 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 32422000-7 06.07.2021 3,556
mikrotik ap rbwapg-5hacd2hnd-be <br>mikrotik ap rbmapl2nd map lite
DAN1377006 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 32420000-3 08.12.2020 1,576
furnizare echipamente de retea (router)
DAN1212366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 32420000-3 31.12.2019 263
router
DAN1212076 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 32420000-3 31.12.2019 675
switch cu management rackabil
DAN1212065 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 32420000-3 31.12.2019 961
router rackabil
DAN1071122 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30216130-6 12.02.2019 3,660
cititoare coduri bare
DAN1071120 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 32413100-2 12.02.2019 916
router
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/15711087
  • /api/v1/suppliers/15711087/revenue
  • /api/v1/suppliers/15711087/scores
  • /api/v1/suppliers/15711087/benchmarks
  • /api/v1/red-flags/by-supplier/15711087
  • /api/v1/suppliers/15711087/years
  • /api/v1/suppliers/15711087/cpv
  • /api/v1/suppliers/15711087/clients
  • /api/v1/suppliers/15711087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API