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CUI: 8375090 SRL PRAHOVA SAT PAULESTI, COMUNA PAULESTI

NETLAND COMPUTERS SRL

Registered: 19.04.1996 TRANSILVANIA, 55, 107400 https://www.netland.ro

Total revenue

1.16 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

713,995 RON

94 purchases

Offline purchases

271,723 RON

20 purchases

Tenders

177,942 RON

1 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

56.9%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 5,871 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 22; the other 10 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 230,143 253,997 177,942 662,082 56.9% 0.0% 22 2018–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 118,595 —— 118,595 10.2% 0.1% 6 2018–2025
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 76,906 —— 76,906 6.6% 0.6% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 56,807 —— 56,807 4.9% 0.0% 1 2023
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 47,610 —— 47,610 4.1% 1.6% 5 2020–2023
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 31,997 —— 31,997 2.8% 0.7% 6 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 19,700 —— 19,700 1.7% 0.0% 1 2022
ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 16,807 —— 16,807 1.4% 0.6% 1 2023
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 15,627 —— 15,627 1.3% 0.5% 4 2022–2025
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 14,727 —— 14,727 1.3% 1.4% 6 2020–2021
ORAS AZUGA CUI: 2843850 13,874 —— 13,874 1.2% 0.0% 9 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 12,139 —— 12,139 1.0% 0.0% 1 2021
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 — 10,000 — 10,000 0.9% 0.3% 1 2022
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 9,160 —— 9,160 0.8% 0.9% 2 2022–2024
DIRECTIA JUDETEANA DE STATISTICA PRAHOVA CUI: 2844243 7,668 —— 7,668 0.7% 0.6% 7 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 6,799 —— 6,799 0.6% 0.5% 8 2020–2021
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 4,303 —— 4,303 0.4% 0.1% 3 2023–2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 4,268 — 4,268 0.4% 0.1% 4 2019–2024
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 3,311 —— 3,311 0.3% 0.1% 1 2019
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 3,080 —— 3,080 0.3% 0.1% 1 2020
COMUNA PUCHENII MARI CUI: 2844510 3,070 —— 3,070 0.3% 0.0% 2 2025–2026
SCOALA GIMNAZIALA PAUCA CUI: 17924979 3,054 —— 3,054 0.3% 0.3% 1 2026
SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 2,912 —— 2,912 0.3% 0.1% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 2,513 — 2,513 0.2% 0.0% 1 2025
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 2,367 —— 2,367 0.2% 0.1% 1 2026

1-25 of 39 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
DA40951994 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72268000-1 11.08.2026 39,052
aplicatie software de instruire online a anagajatilor in ssm si su
DA40706592 ORAS AZUGA CUI: 2843850 48760000-3 25.06.2026 1,349
licente program eset nod32 antivirus pentru 40 statii
DA40662373 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 30191140-7 18.06.2026 2,367
achizitie 16 security key nfc (usb-a) - autentificare fido2 fara parola
DA40306986 COMUNA PUCHENII MARI CUI: 2844510 48760000-3 06.05.2026 2,268
antivirus eset home
DA40240954 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 30191140-7 24.04.2026 296
cheie de autentificare security key nfc
DA39989247 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 48760000-3 13.03.2026 2,341
antivirus eset protect
DA39831494 SCOALA GIMNAZIALA PAUCA CUI: 17924979 48190000-6 13.02.2026 3,054
soft educational mozabook classroom
DA39444448 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30234600-4 04.12.2025 512
yubikey 5 nfc
DA39364413 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 48760000-3 25.11.2025 3,605
pachete software de protectie antivirus
DA39250176 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 48190000-6 10.11.2025 1,221
licenta mozabook classroom

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2516095 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30237130-9 28.07.2025 2,513
carduri informatice
DAN2397285 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31110000-0 05.03.2025 945
motor 24v (conf.mode)
DAN2214704 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 50800000-3 02.07.2024 1,542
servicii de reparare videoproiectoare
DAN2095078 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 48000000-8 18.01.2024 10,000
soft educational
DAN1612650 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 50343000-1 13.01.2022 280
servicii de reparare si de intretinere a echipamentului video
DAN1401252 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31430000-9 12.01.2021 17,204
produse electrice
DAN1397334 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 31519100-8 06.01.2021 1,609
lampa videoproiector
DAN1354911 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 30200000-1 19.10.2020 2,952
componente si consumabile it
DAN1325896 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72268000-1 14.08.2020 20,035
prestare servicii de furnizare de software
DAN1219224 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 45259000-7 13.01.2020 837
reparatie videoproiector

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005160 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 30213300-8 25.09.2018 177,942
calculatoare
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/8375090
  • /api/v1/suppliers/8375090/revenue
  • /api/v1/suppliers/8375090/scores
  • /api/v1/suppliers/8375090/benchmarks
  • /api/v1/red-flags/by-supplier/8375090
  • /api/v1/suppliers/8375090/years
  • /api/v1/suppliers/8375090/cpv
  • /api/v1/suppliers/8375090/clients
  • /api/v1/suppliers/8375090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API