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CUI: 29777472 SRL BUCUREȘTI BUCURESTI SECTORUL 2

AZET NETWORKING SRL

Registered: 21.02.2012 ROSSINI, 1A https://www.azetshop.ro

Total revenue

271,605 RON

155 client authorities · paid between 2018 and 2026

Direct purchases

268,474 RON

218 purchases

Offline purchases

3,131 RON

12 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

70.4%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 2,879 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 191,229 —— 191,229 70.4% 0.0% 6 2022–2024
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 5,914 —— 5,914 2.2% 0.0% 3 2024–2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 3,450 —— 3,450 1.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 3,277 —— 3,277 1.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,321 —— 2,321 0.9% 0.0% 8 2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,260 —— 2,260 0.8% 0.0% 6 2018–2022
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 2,067 —— 2,067 0.8% 0.0% 1 2021
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 2,000 —— 2,000 0.7% 0.0% 1 2025
AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 1,780 —— 1,780 0.7% 0.1% 7 2021–2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,594 —— 1,594 0.6% 0.0% 2 2021–2023
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 1,517 —— 1,517 0.6% 0.0% 3 2018–2020
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 1,492 —— 1,492 0.6% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,387 —— 1,387 0.5% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 1,200 —— 1,200 0.4% 0.0% 1 2023
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 1,194 —— 1,194 0.4% 0.1% 1 2024
SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 987 —— 987 0.4% 0.0% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 953 —— 953 0.4% 0.0% 2 2019–2021
MUNICIPIUL CAMPINA CUI: 2843272 949 —— 949 0.4% 0.0% 2 2018
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 901 —— 901 0.3% 0.0% 1 2023
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 886 —— 886 0.3% 0.0% 4 2018
JUDETUL TIMIS CUI: 4358029 857 —— 857 0.3% 0.0% 2 2020–2021
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 840 —— 840 0.3% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 823 —— 823 0.3% 0.0% 2 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 815 —— 815 0.3% 0.0% 7 2019–2022
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 812 —— 812 0.3% 0.1% 2 2021–2022

1-25 of 155 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
DA41300576 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 30237000-9 30.09.2026 273
sursa corsair cx550, 80+ bronze, 550w
DA41247055 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 30237000-9 23.09.2026 562
piesa laptop asus (baterie) - driie
DA41194523 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30237000-9 17.09.2026 370
baterie originala laptop dell 33ydh
DA40980019 CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 30237000-9 12.08.2026 376
produse it
DA40721799 COMUNA VAMA BUZAULUI CUI: 4728300 30237000-9 29.06.2026 293
baterie laptop originala asus vivobook 15 x509ja 32wh
DA40288804 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 30237000-9 04.05.2026 370
baterie originala laptop dell 33ydh
DA40280723 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30237000-9 29.04.2026 499
incarcator original laptop asus 200w
DA39392592 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 30237000-9 27.11.2025 207
solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii
DA39391150 PENITENCIARUL MIOVENI CUI: 24972170 30237000-9 27.11.2025 256
incarcator original laptop hp 150w
DA39352991 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 30237000-9 24.11.2025 289
incarcator original laptop asus, 65w usb type-c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1841192 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 31440000-2 13.01.2023 269
baterii
DAN1789608 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 31440000-2 07.11.2022 454
baterii pentru laptopuri dell vostro 15
DAN1634845 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 31434000-7 23.02.2022 210
achizitie piese de schimb laptop/ baterie
DAN1504429 BANCA NATIONALA A ROMANIEI CUI: 361684 50312000-5 22.07.2021 248
reparatii echipamente it
DAN1433499 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31682530-4 17.03.2021 149
alimentator laptop asus
DAN1406755 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 31434000-7 20.01.2021 213
furnizare acumulator pentru laptop - 1 buc
DAN1329725 GIURGIU SERVICII LOCALE SA CUI: 31039442 44321000-6 27.08.2020 8
cablu alimentare
DAN1329709 GIURGIU SERVICII LOCALE SA CUI: 31039442 44167000-8 26.08.2020 185
mufa
DAN1299736 MAI - UM 0260 BUCURESTI CUI: 4192774 30237000-9 25.06.2020 480
incarcator laptop asus 19v, 4.74a
DAN1144311 TRANSPORT PUBLIC SA CUI: 10099760 31430000-9 20.08.2019 129
acumulator laptop
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/29777472
  • /api/v1/suppliers/29777472/revenue
  • /api/v1/suppliers/29777472/scores
  • /api/v1/suppliers/29777472/benchmarks
  • /api/v1/red-flags/by-supplier/29777472
  • /api/v1/suppliers/29777472/years
  • /api/v1/suppliers/29777472/cpv
  • /api/v1/suppliers/29777472/clients
  • /api/v1/suppliers/29777472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API