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CUI: 22288550 SRL CONSTANȚA MUNICIPIUL CONSTANTA

NETWORK SYSTEMS SOLUTIONS SRL

Registered: 20.08.2007 B-DUL 1 MAI, 3 https://www.net-sys.ro

Total revenue

1.05 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

227 purchases

Offline purchases

23,818 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

38.3%

Main client: CASA DE ASIGURARE DE SANATATE JUDETEANA

National median: 30.2%

Ranked 14,552 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 8 largest CPV groups, out of 8; the other 0 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
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 401,183 —— 401,183 38.3% 10.4% 137 2018–2026
INSPECTORATUL DE POLITIE CUI: 4300965 99,254 —— 99,254 9.5% 0.2% 3 2022–2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 97,552 —— 97,552 9.3% 0.1% 2 2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 54,925 —— 54,925 5.2% 0.0% 1 2019
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 50,745 —— 50,745 4.8% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 34,218 —— 34,218 3.3% 0.0% 2 2024–2026
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 18,919 14,930 — 33,849 3.2% 0.8% 15 2021–2025
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 31,115 —— 31,115 3.0% 1.2% 14 2021–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 28,328 —— 28,328 2.7% 0.4% 2 2018–2022
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 23,050 —— 23,050 2.2% 0.7% 2 2024
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 22,068 —— 22,068 2.1% 0.5% 2 2018–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 21,952 —— 21,952 2.1% 6.8% 2 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 17,974 —— 17,974 1.7% 0.0% 5 2019–2022
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 15,350 —— 15,350 1.5% 0.7% 1 2024
COMUNA TUZLA CUI: 4707625 14,916 —— 14,916 1.4% 0.0% 2 2022
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 5,250 7,904 — 13,154 1.3% 0.1% 8 2024–2026
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 12,700 —— 12,700 1.2% 0.4% 1 2026
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 12,000 —— 12,000 1.2% 0.3% 1 2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 9,878 —— 9,878 0.9% 0.0% 1 2023
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 8,058 174 — 8,232 0.8% 0.2% 4 2024–2026
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 7,459 —— 7,459 0.7% 0.2% 4 2020–2022
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 5,972 —— 5,972 0.6% 0.1% 12 2024–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 4,978 —— 4,978 0.5% 0.0% 1 2025
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 4,278 —— 4,278 0.4% 0.1% 2 2018
JUDETUL TULCEA CUI: 4321607 3,773 —— 3,773 0.4% 0.0% 1 2019

1-25 of 38 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
DA41219727 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 30125120-8 21.09.2026 396
toner bh c224/c364 black
DA41221836 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 30125120-8 21.09.2026 574
toner conform reperelor si descrierii
DA41206508 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50323000-5 17.09.2026 318
mentenanta - echipamente de printare konica minolta
DA41127100 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 30125120-8 07.09.2026 725
toner
DA41063589 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 30125120-8 27.08.2026 1,558
achizitie tonere conform reperelor si descrierii
DA40777883 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 30125120-8 07.07.2026 4,861
pachet piese consumabile pentru echipamente konica minolta
DA40696837 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 30125120-8 24.06.2026 996
pachet consumabile pentru echipamente konica minolta
DA40641155 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 30125120-8 16.06.2026 1,343
pachet consumabile pentru echipamente konica minolta
DA40599898 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 30125000-1 11.06.2026 388
developer bh c224/c364 dv 512 k
DA40599345 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 30125000-1 10.06.2026 642
drum bizhub c364e black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808282 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 79521000-2 14.07.2026 5,400
obiectul contractului ii constituie inchirierea de echipamente si prestarea mentenantei totale (efectuarea de operatiuni de service si intretinere precum si livrarea de materiale si piese de schimb) a acestora, astfel incat aparatele sa fie<br>mentinute in parametri optimi de functionare, conform specificatiilor producatorului, si in conditiile uzurii materiale si morale normale
DAN2774492 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 79521000-2 08.06.2026 763
contract de prestari servicii nr. 3101863 din 01.05.2026<br>obiectul contractului ii constituie inchirierea de echipamente si prestarea mentenantei totale (efectuarea de operatiuni de service<br>si intretinere precum si livrarea de materiale si piese de schimb) a acestora
DAN2754769 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 79521000-2 13.05.2026 574
servicii de copiator si mentenanta
DAN2437730 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125000-1 23.04.2025 810
developer unit pentru bizhub konica minolta c275i (2buc)
DAN2429343 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 79521000-2 09.04.2025 419
servicii fotocopiere
DAN2422686 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 30125100-2 03.04.2025 6,300
consumabile imprimante
DAN2405191 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 50313200-4 14.03.2025 434
servicii xerox
DAN2387111 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 79521000-2 19.02.2025 314
servicii copiator
DAN2258876 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 72611000-6 05.09.2024 174
interventie tehnica la echipament bizhub
DAN2009791 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 30237100-0 29.09.2023 650
piese de schimb 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/22288550
  • /api/v1/suppliers/22288550/revenue
  • /api/v1/suppliers/22288550/scores
  • /api/v1/suppliers/22288550/benchmarks
  • /api/v1/red-flags/by-supplier/22288550
  • /api/v1/suppliers/22288550/years
  • /api/v1/suppliers/22288550/cpv
  • /api/v1/suppliers/22288550/clients
  • /api/v1/suppliers/22288550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API