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CUI: 18152974 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

NET COMMUNICATION SRL

Registered: 22.11.2005 STR. CERNAUTI https://www.net-communication.ro

Total revenue

2.22 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

186 purchases

Offline purchases

0 RON

0 purchases

Tenders

418,842 RON

2 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

18.9%

Main client: UNITATEA MILITARA 02415

National median: 30.2%

Ranked 32,323 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 1
#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 20; the other 8 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
UNITATEA MILITARA 02415 CUI: 4183318 —— 418,842 418,842 18.9% 0.1% 2 2024
MUNICIPIUL IASI CUI: 4541580 347,176 —— 347,176 15.7% 0.0% 5 2020–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 315,396 —— 315,396 14.2% 0.1% 13 2018–2026
COMUNA SOTANGA CUI: 4344570 241,825 —— 241,825 10.9% 0.3% 22 2018–2026
COMUNA ANINOASA CUI: 4280108 157,748 —— 157,748 7.1% 0.3% 18 2023–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 130,567 —— 130,567 5.9% 0.0% 9 2018–2025
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 108,503 —— 108,503 4.9% 0.8% 43 2019–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 92,061 —— 92,061 4.2% 0.2% 39 2018–2026
ENERGONUCLEAR SA CUI: 25344972 88,023 —— 88,023 4.0% 0.2% 3 2025–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 87,992 —— 87,992 4.0% 0.0% 11 2018–2025
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 70,150 —— 70,150 3.2% 2.8% 1 2018
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 39,936 —— 39,936 1.8% 0.1% 2 2021–2026
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 37,318 —— 37,318 1.7% 1.6% 6 2019–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 29,688 —— 29,688 1.3% 0.0% 2 2021–2024
MUNICIPIUL TARGOVISTE CUI: 4279944 24,650 —— 24,650 1.1% 0.0% 2 2021–2023
CENTRUL DE SANATATE STB SA CUI: 41886070 8,834 —— 8,834 0.4% 0.1% 1 2023
FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 7,338 —— 7,338 0.3% 0.6% 2 2023–2024
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 5198317 5,093 —— 5,093 0.2% 2.0% 2 2022
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 3,184 —— 3,184 0.1% 0.0% 3 2020
JUDETUL DAMBOVITA CUI: 4280205 2,335 —— 2,335 0.1% 0.0% 1 2018
JUDETUL CALARASI CUI: 4294030 2,326 —— 2,326 0.1% 0.0% 1 2018

1-21 of 21 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
DA41196057 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 32413100-2 16.09.2026 26,483
fortigate 120g cu servicii utp bundle 1 an incluse
DA40799434 MUNICIPIUL IASI CUI: 4541580 48730000-4 13.07.2026 138,120
licente
DA40729345 SPITALUL MUNICIPAL MOTRU CUI: 5632555 72220000-3 30.06.2026 900
consultanta pentru modificare si adaptare configuratie pentru sisteme it
DA40718383 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72910000-2 29.06.2026 34,100
servicii update software pentru echipamentele barracuda
DA40709247 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 48730000-4 29.06.2026 2,160
forticare premium pentru fortiswitch 124e pachet cu 1 an plus 1 an gratuit
DA40709240 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 32413100-2 29.06.2026 9,550
echipament firewall cu minim protectii de tipul firewall, ips, application control, fortigate 71g
DA40699246 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 72910000-2 26.06.2026 3,000
subscriptii barracuda backup server appliance 390 energize updates 1 an
DA40520928 SPITALUL MUNICIPAL MOTRU CUI: 5632555 72220000-3 29.05.2026 450
consultanta pentru modificare si adaptare configuratie pentru sisteme it
DA40419925 COMUNA SOTANGA CUI: 4344570 50300000-8 19.05.2026 452
achizitie kit upgrade stocare (ssd) si conectica retea pt. statii de lucru primaria com sotanga
DA40376361 CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 32420000-3 13.05.2026 9,691
fortigate 70g trade up de la fortigate 60e cu servicii utp 1 an incluse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139859 UNITATEA MILITARA 02415 CUI: 4183318 32422000-7 09.01.2025 6,924,890
contracte de furnizare firewall - diverse tipuri - 3 loturi
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/18152974
  • /api/v1/suppliers/18152974/revenue
  • /api/v1/suppliers/18152974/scores
  • /api/v1/suppliers/18152974/benchmarks
  • /api/v1/red-flags/by-supplier/18152974
  • /api/v1/suppliers/18152974/years
  • /api/v1/suppliers/18152974/cpv
  • /api/v1/suppliers/18152974/clients
  • /api/v1/suppliers/18152974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API