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CUI: 17080349 SRL GIURGIU SAT PLOPSORU, COMUNA DAIA

NETDESIGN SRL

Registered: 27.12.2004 COMUNA DAIA, 8376 https://www.netdesign-networks.ro

Total revenue

2.06 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

988 purchases

Offline purchases

11,546 RON

19 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

75.5%

Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU

National median: 30.2%

Ranked 2,083 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 39; the other 27 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 JUDETEAN DE URGENTA GIURGIU CUI: 4352620 1,558,613 —— 1,558,613 75.5% 1.1% 662 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 121,011 1,600 — 122,611 5.9% 0.8% 40 2019–2026
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 120,155 —— 120,155 5.8% 7.6% 49 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 80,181 5,496 — 85,677 4.2% 0.6% 74 2018–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 34,896 —— 34,896 1.7% 3.8% 25 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 22,087 1,020 — 23,107 1.1% 1.4% 7 2020–2024
COMUNA BANEASA CUI: 5182140 19,119 —— 19,119 0.9% 0.0% 8 2018–2024
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 12,931 —— 12,931 0.6% 0.5% 13 2018–2026
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 11,783 —— 11,783 0.6% 0.5% 16 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 10,010 —— 10,010 0.5% 0.0% 2 2019–2021
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 7,958 2,011 — 9,969 0.5% 0.6% 14 2019–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 7,611 —— 7,611 0.4% 0.0% 17 2019–2023
COMUNA CLEJANI CUI: 5026702 7,200 —— 7,200 0.4% 0.1% 1 2019
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 3,579 635 — 4,214 0.2% 0.2% 20 2018–2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,965 —— 3,965 0.2% 0.0% 1 2026
DIRECTIA JUDETEANA PENTRU CULTURA GIURGIU CUI: 5798605 3,299 —— 3,299 0.2% 1.8% 9 2018–2021
COMUNA SINGURENI CUI: 5123780 3,294 —— 3,294 0.2% 0.0% 1 2021
CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 3,260 —— 3,260 0.2% 1.2% 1 2025
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 2,559 —— 2,559 0.1% 0.1% 8 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 2,490 —— 2,490 0.1% 0.1% 7 2018–2020
COMUNA SCHITU CUI: 5123632 1,850 —— 1,850 0.1% 0.0% 3 2018–2021
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 1,806 —— 1,806 0.1% 0.2% 2 2018–2025
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 976 784 — 1,760 0.1% 0.0% 6 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 1,670 —— 1,670 0.1% 0.0% 1 2020
SERVICII COMUNALE BANEASA SRL CUI: 30696398 1,560 —— 1,560 0.1% 0.1% 2 2022

1-25 of 35 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
DA41294930 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30125100-2 30.09.2026 3,140
pachet consumabile imprimante 3
DA41294955 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30125100-2 30.09.2026 3,820
pachet consumabile imprimante 2
DA41294984 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30125100-2 30.09.2026 730
cartus pantum 5100
DA41295006 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30125100-2 30.09.2026 720
cilindru imprimanta pantum m7300 - 2 buc
DA41295029 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30125100-2 30.09.2026 16,235
pachet consumabile imprimante
DA41214539 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 48820000-2 22.09.2026 700
placa controler raid + acumulator ibm lenovo x3750m4
DA41226117 SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 30125100-2 21.09.2026 3,020
pachet consumabile imprimante
DA41092385 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 72415000-2 02.09.2026 1,400
administrare + hosting site
DA41037257 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30125100-2 25.08.2026 12,290
pachet consumabile imprimante
DA41037283 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30232110-8 25.08.2026 2,065
multifunctionala pantum bm5100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656727 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 39263000-3 15.01.2026 212
tonere
DAN2611090 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 39263000-3 25.11.2025 166
toner pentru imprimante
DAN2385477 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 30125100-2 18.02.2025 270
tonere
DAN2361175 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 30121400-7 15.01.2025 1,151
multifunctionala
DAN2345690 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 48761000-0 23.12.2024 5,496
achizitionarea licentelor antivirus aferente proiectului digitalizarea proceselor non-clinice din cadrul serviciului de ambulanta judetean giurgiu finantat prin pnrr
DAN2341073 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 30192112-9 18.12.2024 590
kit refil cerneala canon
DAN2341053 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 30125000-1 18.12.2024 90
drum unit 3400
DAN2341023 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 30125110-5 18.12.2024 80
toner imprimanta
DAN2340976 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 50323000-5 18.12.2024 80
reparatie imprimanta
DAN2340931 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 50323000-5 18.12.2024 180
curatare imprimanta
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/17080349
  • /api/v1/suppliers/17080349/revenue
  • /api/v1/suppliers/17080349/scores
  • /api/v1/suppliers/17080349/benchmarks
  • /api/v1/red-flags/by-supplier/17080349
  • /api/v1/suppliers/17080349/years
  • /api/v1/suppliers/17080349/cpv
  • /api/v1/suppliers/17080349/clients
  • /api/v1/suppliers/17080349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API