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CUI: 23165628 SRL SATU MARE MUNICIPIUL SATU MARE

NETWORK SYSTEMS SRL

Registered: 01.02.2008 PARC INDUSTRIAL SUD, 15 https://www.nsystems.ro/

Total revenue

327,961 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

295,185 RON

211 purchases

Offline purchases

32,776 RON

6 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

20.2%

Main client: TEATRUL DE NORD SATU MARE

National median: 30.2%

Ranked 30,989 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
TEATRUL DE NORD SATU MARE CUI: 3897220 66,114 —— 66,114 20.2% 0.6% 34 2018–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 59,000 —— 59,000 18.0% 0.3% 56 2018–2022
APASERV SATU MARE SA CUI: 16844952 19,144 20,820 — 39,964 12.2% 0.0% 13 2018–2025
COMUNA CERTEZE CUI: 3963978 20,851 —— 20,851 6.4% 0.0% 12 2018–2025
COMUNA VETIS CUI: 3896577 7,407 10,956 — 18,363 5.6% 0.0% 6 2019–2025
ORAS LIVADA CUI: 3896852 16,360 —— 16,360 5.0% 0.0% 7 2018–2022
COMUNA CAMIN CUI: 14981473 10,000 —— 10,000 3.1% 0.1% 5 2018–2022
MUNICIPIUL CAREI CUI: 4481160 8,496 —— 8,496 2.6% 0.0% 6 2021–2026
COMUNA AGRIS CUI: 16363452 8,000 —— 8,000 2.4% 0.1% 4 2019–2022
COMUNA TARNA MARE CUI: 3897181 7,941 —— 7,941 2.4% 0.0% 6 2018–2022
COMUNA BIXAD CUI: 3963986 6,933 —— 6,933 2.1% 0.0% 2 2018–2020
COMUNA HOMOROADE CUI: 3963781 6,563 —— 6,563 2.0% 0.0% 1 2018
MUNICIPIUL SATU MARE CUI: 4038806 6,500 —— 6,500 2.0% 0.0% 13 2022
COMUNA CAPLENI CUI: 3963625 4,092 1,000 — 5,092 1.6% 0.0% 4 2021–2025
COMUNA HODOD CUI: 3963714 5,000 —— 5,000 1.5% 0.0% 5 2020–2022
COMUNA DOROLT CUI: 3963889 5,000 —— 5,000 1.5% 0.0% 5 2018–2022
LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 4,478 —— 4,478 1.4% 0.1% 1 2024
TRANSURBAN SA CUI: 18171186 4,408 —— 4,408 1.3% 0.0% 5 2020–2023
COMUNA HALMEU CUI: 3897157 4,000 —— 4,000 1.2% 0.0% 2 2021–2022
COMUNA TIREAM CUI: 3963641 4,000 —— 4,000 1.2% 0.0% 2 2018–2020
COMUNA ORASU NOU CUI: 3896844 3,604 —— 3,604 1.1% 0.0% 6 2020–2026
ORAS TASNAD CUI: 3897122 2,572 —— 2,572 0.8% 0.0% 3 2023–2025
MUZEUL JUDETEAN SATU MARE CUI: 3897238 2,535 —— 2,535 0.8% 0.0% 2 2024
COMUNA BELTIUG CUI: 3896534 2,200 —— 2,200 0.7% 0.0% 4 2018–2022
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 2,187 —— 2,187 0.7% 0.0% 3 2019–2020

1-25 of 32 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
DA41218179 COMUNA ORASU NOU CUI: 3896844 72415000-2 18.09.2026 757
gazduire pag web 72415000-2
DA40682982 TEATRUL DE NORD SATU MARE CUI: 3897220 72415000-2 23.06.2026 5,870
servicii de gazduire pentru pagini web (webhosting)
DA40335363 TEATRUL DE NORD SATU MARE CUI: 3897220 79342200-5 07.05.2026 2,000
campanie facebook
DA40008761 TEATRUL DE NORD SATU MARE CUI: 3897220 79342200-5 18.03.2026 2,000
campanie facebook
DA39844167 TEATRUL DE NORD SATU MARE CUI: 3897220 79342200-5 19.02.2026 2,000
campanie facebook
DA39744681 MUNICIPIUL CAREI CUI: 4481160 72415000-2 30.01.2026 1,927
gazduire pag web si adrese de email
DA39675680 TEATRUL DE NORD SATU MARE CUI: 3897220 79342200-5 21.01.2026 2,000
campanie facebook
DA39602198 COMUNA CERTEZE CUI: 3963978 72415000-2 23.12.2025 1,272
gazduire pag web 72415000-2
DA39478429 TEATRUL DE NORD SATU MARE CUI: 3897220 79342200-5 10.12.2025 2,000
campanie facebook
DA39232965 TEATRUL DE NORD SATU MARE CUI: 3897220 79342200-5 10.11.2025 2,000
campanie facebook

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2509717 APASERV SATU MARE SA CUI: 16844952 72415000-2 17.07.2025 16,020
gazduire pagina web
DAN2221874 APASERV SATU MARE SA CUI: 16844952 72415000-2 09.07.2024 4,800
gazduire, administrare si intretinere pagina web
DAN1730945 COMUNA VETIS CUI: 3896577 72610000-9 29.07.2022 694
incarcare a doua chestionare in limba romana si limba maghiara pe pagina de web a primariei
DAN1615964 COMUNA CAPLENI CUI: 3963625 79341000-6 19.01.2022 1,000
servicii dfe publicitare
DAN1410483 COMUNA VETIS CUI: 3896577 72413000-8 26.01.2021 1,706
servicii de dezvoltare accesibilizare paginii de internet in vederea imbunatatirii accesarii documentelor electronice de catre persoanele cu handicap visual si mintal
DAN1230878 COMUNA VETIS CUI: 3896577 72415000-2 29.01.2020 8,556
servicii de realizare a paginii web oficiala a comunei vetis
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/23165628
  • /api/v1/suppliers/23165628/revenue
  • /api/v1/suppliers/23165628/scores
  • /api/v1/suppliers/23165628/benchmarks
  • /api/v1/red-flags/by-supplier/23165628
  • /api/v1/suppliers/23165628/years
  • /api/v1/suppliers/23165628/cpv
  • /api/v1/suppliers/23165628/clients
  • /api/v1/suppliers/23165628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API