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CUI: 16555768 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ID NET SRL

Registered: 29.06.2004 B-DUL CAMIL RESSU, 27, 70000

Total revenue

421,141 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

342,303 RON

64 purchases

Offline purchases

78,838 RON

16 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 16; the other 4 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
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 275,826 629 — 276,455 65.6% 8.6% 53 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 10,811 78,209 — 89,020 21.1% 0.0% 20 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42,500 —— 42,500 10.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 13,166 —— 13,166 3.1% 1.0% 6 2021–2024

1-4 of 4 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
DA41100753 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 48311000-1 02.09.2026 9,890
aplicatie pentru evidenta eliberarii carnetelor de instructor sportiv si preparator sportiv
DA41041291 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 30237270-2 24.08.2026 1,340
geanta laptop lenovo thinkpad professional 16-inch topload gen 2, negru
DA40879102 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 30125100-2 23.07.2026 1,516
cartuse toner
DA40721169 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 30237000-9 29.06.2026 1,266
piese si accesorii pentru computere
DA40292329 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 50312000-5 30.04.2026 19,680
servicii de intretinere si reparatii hardware si software sisteme de calcul si periferice
DA38997319 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 48761000-0 02.10.2025 1,310
aplicatie antivirus bitdefender total security, 10 utilizatori, 3 ani pt. pc, mac
DA38997361 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 32420000-3 02.10.2025 3,880
router 1000m 12port 4sfp+/ccr2116-12g-4s+ mikrotik
DA38965159 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 30125000-1 29.09.2025 1,015
piese si accesorii pentru fotocopiatoare
DA38404738 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 30125100-2 25.06.2025 1,959
tonere
DA38340857 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 30237000-9 16.06.2025 1,287
piese si accesorii pentru computere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649905 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 30232110-8 09.01.2026 14,776
imprimante laser
DAN2177438 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32422000-7 10.05.2024 3,475
componente de retea
DAN2080592 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32422000-7 04.01.2024 7,098
componente de retea
DAN1942072 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32550000-3 19.06.2023 1,960
telefon fix tip dect
DAN1942071 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32422000-7 19.06.2023 5,663
diverse componente de retea
DAN1942067 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 30232110-8 19.06.2023 4,160
multifunctional laser
DAN1933456 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32422000-7 06.06.2023 1,580
ups tower, 1000va, 900w, dubla conversie, sinusoidal, pfc
DAN1870535 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32422000-7 28.02.2023 770
diverse componente retea
DAN1807841 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32422000-7 07.12.2022 11,266
diverse componente de retea
DAN1712411 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 30232110-8 04.07.2022 6,150
multifunctional laser mono a4
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/16555768
  • /api/v1/suppliers/16555768/revenue
  • /api/v1/suppliers/16555768/scores
  • /api/v1/suppliers/16555768/benchmarks
  • /api/v1/red-flags/by-supplier/16555768
  • /api/v1/suppliers/16555768/years
  • /api/v1/suppliers/16555768/cpv
  • /api/v1/suppliers/16555768/clients
  • /api/v1/suppliers/16555768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API