Skip to content

CUI: 7848556 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

CYBERNET SRL

Registered: 31.10.1995 9 MAI, 31, 600066 https://www.cybernet.ro

Total revenue

10.46 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

3.10 Mn.

426 purchases

Offline purchases

308,645 RON

23 purchases

Tenders

7.05 Mn.

29 contracts

Won without competition

59.6%

33 of 42 lots

National rate: 34.3%

Ranked 3,615 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.9%

Main client: SOFTWARE IMAGINATION & VISION SRL

National median: 30.2%

Ranked 23,108 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 33
#07 Exact price match 0
#10 Concentration 1

#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 47; the other 35 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
SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 149,798 — 2,767,096 2,916,894 27.9% 88.5% 21 2020–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,377,882 1,377,882 13.2% 0.0% 1 2024
JUDETUL BACAU CUI: 5057580 341,938 12,492 883,699 1,238,129 11.8% 0.1% 43 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 730,195 — 450,442 1,180,637 11.3% 0.8% 22 2019–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 583,741 103,030 37,080 723,851 6.9% 0.4% 25 2019–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 —— 678,000 678,000 6.5% 0.5% 2 2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 394,400 394,400 3.8% 0.0% 1 2023
COMUNA STIUBIENI CUI: 3643922 —— 316,950 316,950 3.0% 0.8% 1 2025
MUNICIPIUL BACAU CUI: 4278337 63,678 179,661 — 243,339 2.3% 0.0% 11 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 203,013 —— 203,013 1.9% 0.0% 4 2019–2022
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 137,900 137,900 1.3% 0.2% 1 2020
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 93,522 —— 93,522 0.9% 2.7% 70 2018–2026
UNITATEA MILITARA 0836 BACAU CUI: 4278590 74,706 —— 74,706 0.7% 0.7% 25 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 73,303 —— 73,303 0.7% 0.0% 2 2020
SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 68,603 —— 68,603 0.7% 1.8% 5 2022–2023
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 65,321 —— 65,321 0.6% 0.8% 18 2022–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 61,680 —— 61,680 0.6% 0.1% 8 2020–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 54,029 —— 54,029 0.5% 0.0% 16 2018–2024
COMUNA ZEMES CUI: 4277935 53,760 —— 53,760 0.5% 0.1% 1 2023
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 48,960 —— 48,960 0.5% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 47,279 —— 47,279 0.5% 0.2% 4 2022
COMUNA BAHNA CUI: 2613648 45,999 —— 45,999 0.4% 0.2% 7 2019–2023
THERMOENERGY GROUP SA CUI: 33620670 39,228 —— 39,228 0.4% 0.1% 13 2018–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 32,514 —— 32,514 0.3% 3.8% 44 2018–2026
COMUNA VARASTI CUI: 5026710 31,080 —— 31,080 0.3% 0.1% 6 2020–2021

1-25 of 69 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
DA41227953 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 30192700-8 21.09.2026 320
trofee
DA41221365 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 30192700-8 21.09.2026 3,203
materiale promotionale
DA41184766 JUDETUL BACAU CUI: 5057580 45314320-0 15.09.2026 4,132
instalare cablare structurata a retelei de internet la sediul cj - str. george bacovia nr. 57
DA41136087 TRANSPORT PUBLIC SA CUI: 10158084 22462000-6 08.09.2026 565
materiale publicitare(informative)
DA41078964 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72510000-3 31.08.2026 23,990
subscriptie veeam backup pentru minim 50 de instante si 6 sockets
DA41079075 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72541000-9 31.08.2026 170,200
subscriptie vmware standard 8 pentru minim 512 nuclee
DA41076863 TRANSPORT PUBLIC SA CUI: 10158084 22462000-6 31.08.2026 462
materiale publicitare(informative)
DA41040718 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 30213200-7 25.08.2026 2,490
dotari echipamente tehnice
DA41040168 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 30213100-6 24.08.2026 9,900
dotari echipamente tehnice
DA40893294 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 32420000-3 29.07.2026 3,384
lenovo thinksystem broadcom 5720 1gbe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803120 JUDETUL BACAU CUI: 5057580 45314320-0 08.07.2026 1,450
instalare cablare structurata la sediul din str. george bacovia nr.57 - parter
DAN2762852 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 22100000-1 22.05.2026 992
afise, pliante promovare liceu
DAN2753788 MUNICIPIUL BACAU CUI: 4278337 22459100-3 12.05.2026 3,425
palete identificare cu numar pentru licitatii si autocolante
DAN2308109 MUNICIPIUL BACAU CUI: 4278337 79800000-2 07.11.2024 7,000
servicii de tiparire autocolante pentru activitatea de informare si publicitate in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul bacau f-pnrr dotari 2023-4055
DAN2214078 JUDETUL BACAU CUI: 5057580 72267000-4 02.07.2024 1,025
servicii de reparatii statie de lucru dell optiplex 7050
DAN2198306 MUNICIPIUL BACAU CUI: 4278337 32420000-3 07.06.2024 129,765
echipamente it - lot 10 - echipamente it periferice - cod f-pnrr-dotari-2023-4055
DAN2180869 JUDETUL BACAU CUI: 5057580 72267000-4 15.05.2024 1,025
servicii de reparatii statie de lucru dell optiplex 7050
DAN2105876 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 72610000-9 31.01.2024 79,750
servicii de mentenata echipamente hardware de comunicatii intre locatii si echipamente centrale din datacenter
DAN2088300 COMUNA GIOSENI CUI: 17560568 79521000-2 11.01.2024 672
copiere dosare
DAN1999994 MUNICIPIUL BACAU CUI: 4278337 79341000-6 18.09.2023 17,730
servicii informare si publicitate proiect-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158204 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 48820000-2 25.11.2025 657,700
echipamente it necesare functionarii sistemului informatic din cadrul sabif (servere conectate la storage date aplicatii, server cu stocare interna - backup, storage date arhivare si servicii de migrare date) finantate prin pnrr
CAN1157681 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 30213100-6 18.11.2025 20,300
statii de lucru, laptop-uri si licente office standard retail finantate prin pnrr
SCNA1124683 COMUNA STIUBIENI CUI: 3643922 30195200-4 27.08.2025 316,950
achizitia de echipamente it in cadrul proiectului avand ca obiect dotarea cu mobilier, materiale didactice si echipamente digitale a pj scoala gimnaziala nr.1, comuna stiubieni, judetul botosani
SCNA1122550 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 48820000-2 07.07.2025 494,263
furnizarea de servere si licente software pentru 10 proiecte r&d
SCNA1115052 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30233132-5 12.12.2024 450,442
storage data center & container
SCNA1113996 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 48823000-3 20.11.2024 1,377,882
server pooling mdm
SCNA1100261 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 48820000-2 11.03.2024 130,531
servere si licente software pentru proiectul optfor- eu
CAN1116123 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 48329000-0 22.11.2023 793,382
sistem centralizat de postprocesare a imaginilor radiologie ct, rmn, rtg<br>si windows server 2022 standard-16
SCNA1093600 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30213100-6 12.10.2023 394,400
furnizare echipamente it - computere portabile - 80 de bucati
CAN1092951 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 48820000-2 30.11.2022 635,284
achizitia de servere, laptopuri si licente software in cadrul proiectelor de cercetare -dezvoltare finantate de comisia europeana in cadrul programului horizon 2020 - impartita in 4 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/7848556
  • /api/v1/suppliers/7848556/revenue
  • /api/v1/suppliers/7848556/scores
  • /api/v1/suppliers/7848556/benchmarks
  • /api/v1/red-flags/by-supplier/7848556
  • /api/v1/suppliers/7848556/years
  • /api/v1/suppliers/7848556/cpv
  • /api/v1/suppliers/7848556/clients
  • /api/v1/suppliers/7848556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API