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CUI: 36368721 SRL SATU MARE SAT MARTINESTI, COMUNA ODOREU

NETSYS TECHNOLOGIES SRL

Registered: 28.07.2016 MARTINESTI, 87, 447214 https://www.netsystech.ro

Total revenue

1.08 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

906,254 RON

207 purchases

Offline purchases

178,661 RON

22 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

31.7%

Main client: MUZEUL JUDETEAN SATU MARE

National median: 30.2%

Ranked 19,593 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 31; the other 19 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
MUZEUL JUDETEAN SATU MARE CUI: 3897238 344,068 —— 344,068 31.7% 1.5% 75 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 120,927 97,357 — 218,284 20.1% 0.5% 50 2020–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 149,282 9,200 — 158,482 14.6% 1.2% 48 2020–2026
COMUNA PAULESTI CUI: 3897025 95,545 4,015 — 99,560 9.2% 0.1% 9 2025–2026
JUDETUL SATU MARE CUI: 3897378 30,607 62,361 — 92,968 8.6% 0.0% 22 2020–2025
MUNICIPIUL SATU MARE CUI: 4038806 46,346 —— 46,346 4.3% 0.0% 1 2025
SCOALA GIMNAZIALA PISCOLT CUI: 17312651 44,385 —— 44,385 4.1% 2.1% 1 2024
COMUNA BERVENI CUI: 3897084 35,462 —— 35,462 3.3% 0.1% 2 2021
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 13,797 —— 13,797 1.3% 0.6% 1 2020
TRANSURBAN SA CUI: 18171186 11,987 —— 11,987 1.1% 0.0% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 — 5,728 — 5,728 0.5% 0.2% 1 2025
DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 3,919 —— 3,919 0.4% 0.6% 5 2020–2021
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 3,849 —— 3,849 0.4% 0.0% 3 2023–2024
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 2,000 —— 2,000 0.2% 0.1% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 1,700 —— 1,700 0.2% 0.1% 2 2020
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 1,510 —— 1,510 0.1% 0.0% 2 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 870 —— 870 0.1% 0.0% 1 2022

1-17 of 17 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
DA41032805 TRANSURBAN SA CUI: 18171186 32420000-3 21.08.2026 560
acces point exterior ax3000
DA41006391 MUZEUL JUDETEAN SATU MARE CUI: 3897238 72400000-4 18.08.2026 4,200
vps 6vcpu, 18gb ram , 512gb ssd , ip dedicat muzeusm, cpanel 12 luni hosting, mentenanta inclusa
DA40826965 MUZEUL JUDETEAN SATU MARE CUI: 3897238 72212900-8 16.07.2026 800
modul jetpack video
DA40508276 COMUNA PAULESTI CUI: 3897025 50610000-4 29.05.2026 28,105
mentenanta sistem de securitate
DA40276432 COMUNA PAULESTI CUI: 3897025 50610000-4 30.04.2026 4,015
mentenanta sistem de securitate
DA40098624 COMUNA PAULESTI CUI: 3897025 50610000-4 30.03.2026 4,015
mentenanta sistem de securitate
DA39893562 COMUNA PAULESTI CUI: 3897025 50610000-4 26.02.2026 4,015
mentenanta sistem de securitate
DA39889033 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 30121200-5 24.02.2026 501
imprimanta casierie
DA39883670 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 30231310-3 24.02.2026 446
monitor ru
DA39857745 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 30213300-8 18.02.2026 8,632
echipament informatic conta+parcari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738826 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 50300000-8 24.04.2026 9,200
mentenanta it 2026 ian-apr
DAN2678118 COMUNA PAULESTI CUI: 3897025 50610000-4 09.02.2026 4,015
servicii de repararare si intretinere a sistemelor de supraveghere video
DAN2638501 JUDETUL SATU MARE CUI: 3897378 44423000-1 22.12.2025 500
senzori de penetrare a tavanelor si peretilor
DAN2551063 JUDETUL SATU MARE CUI: 3897378 42961100-1 18.09.2025 49,500
sistem de control al accesului
DAN2549969 JUDETUL SATU MARE CUI: 3897378 32323500-8 17.09.2025 12,361
sistem video de supraveghere
DAN2373224 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 45310000-3 30.01.2025 5,728
lucrari iluminat siguranta - 1 buc
DAN2062729 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 32428000-9 11.12.2023 1,678
conexiune retea cladire administrativ
DAN1923087 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50312000-5 17.05.2023 10,050
servicii mentenanta intretinere si reparatii echipamente sisteme de calcul retea si telefonie fixa
DAN1921953 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 32424000-1 16.05.2023 2,618
lucrari extindere retea locala internet
DAN1843916 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50312000-5 17.01.2023 10,900
servicii mentenanta intretinere si reparatii echipamente sisteme de calcul retea si telefonie fixa
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/36368721
  • /api/v1/suppliers/36368721/revenue
  • /api/v1/suppliers/36368721/scores
  • /api/v1/suppliers/36368721/benchmarks
  • /api/v1/red-flags/by-supplier/36368721
  • /api/v1/suppliers/36368721/years
  • /api/v1/suppliers/36368721/cpv
  • /api/v1/suppliers/36368721/clients
  • /api/v1/suppliers/36368721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API