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CUI: 8586712 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 4 indicators

2NET COMPUTER SRL

Registered: 11.06.1996 Registered office: AUREL VLAICU, 26, 500178 Website: https://www.2net.ro

Total revenue

73.30 Mn.

439 client authorities · paid between 2018 and 2025

Direct purchases

21.02 Mn.

3,716 purchases

Offline purchases

2.54 Mn.

157 purchases

Tenders

49.74 Mn.

250 contracts

Won without competition

20.7%

75 of 248 lots

National rate: 34.3%

Ranked 7,577 of 11,028

Won at the estimated value

0.0%

1 of 188 lots

National rate: 1.2%

Ranked 2,056 of 6,155

Dependence on the main client

23.1%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 27,924 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

#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 65; the other 53 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 16,947,534 16,947,534 23.1% 1.0% 15 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 363,060 36,971 6,111,984 6,512,015 8.9% 2.9% 120 2018–2024
UNITATEA MILITARA 01932 CUI: 4443256 1,050,637 30 3,295,951 4,346,618 5.9% 4.2% 80 2018–2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 68,175 — 3,669,288 3,737,463 5.1% 1.1% 19 2019–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,507,075 147,138 822,571 3,476,784 4.7% 1.0% 842 2018–2024
COMPANIA APA BRASOV SA CUI: 1096128 874,543 628,269 1,108,465 2,611,277 3.6% 0.2% 52 2018–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 229,703 59,475 1,054,767 1,343,945 1.8% 0.2% 51 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 512,960 100,252 535,852 1,149,064 1.6% 0.0% 33 2018–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 1,082,080 1,082,080 1.5% 0.3% 2 2020–2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 6,515 — 947,600 954,115 1.3% 0.8% 2 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 76,387 872,405 948,792 1.3% 0.0% 3 2019–2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 322,652 — 595,750 918,402 1.3% 0.1% 5 2020–2023
JUDETUL BRASOV CUI: 4384150 510,866 — 376,341 887,207 1.2% 0.1% 53 2018–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 908 — 872,300 873,208 1.2% 2.2% 3 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 99,685 — 586,369 686,054 0.9% 0.3% 42 2018–2024
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 —— 683,687 683,687 0.9% 0.2% 2 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 159,644 — 506,770 666,414 0.9% 0.0% 8 2018–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 646,476 —— 646,476 0.9% 1.2% 233 2018–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 254,404 8,039 368,328 630,771 0.9% 0.1% 12 2018–2024
MUNICIPIUL CODLEA CUI: 4777108 570,357 14,128 — 584,485 0.8% 0.3% 46 2018–2024
CAMERA DEPUTATILOR CUI: 4265795 — 90,278 443,515 533,793 0.7% 0.1% 6 2018–2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 68,784 — 463,566 532,350 0.7% 0.4% 3 2018–2022
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 3,428 — 490,644 494,072 0.7% 5.6% 12 2019–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 332,409 — 151,348 483,757 0.7% 0.0% 7 2020–2023
ORAS BUSTENI CUI: 2845729 —— 475,480 475,480 0.7% 0.6% 2 2019

1-25 of 439 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
AMERILEX SRL CUI: 1596638 1 140,645 281,290 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37220302 UNITATEA MILITARA 01932 CUI: 4443256 30125120-8 18.12.2024 516
Contract object: toner w2030a+dtkn/64gb
DA37205176 COMUNA VISEU DE JOS CUI: 3627889 48761000-0 17.12.2024 440
Contract object: licenta noua antivirus eset nod 32 - 2 pc-uri - 36 luni
DA37156542 COMUNA VAMA BUZAULUI CUI: 4728300 48900000-7 11.12.2024 2,320
Contract object: prelungire licente antivirus 20 pc-uri 36 luni si licenta noua 2 pc-uri 36 luni
DA37141023 SPITALUL ORASENESC BARAOLT CUI: 4404320 30125110-5 10.12.2024 134
Contract object: toner compatibil tn3280
DA37126235 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 48730000-4 09.12.2024 2,775
Contract object: prelungire servicii fortinet 60e
DA37004169 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 30232110-8 22.11.2024 4,034
Contract object: multifunctional monocrom a4
DA36992025 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 48760000-3 22.11.2024 4,690
Contract object: licente antivirus tip business si suport tehnic pentru 1 server (windows 2008) si 99 statii de lucru
DA36996934 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 32351000-8 22.11.2024 940
Contract object: achizitie multifunctionale
DA36997207 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 30232110-8 22.11.2024 12,967
Contract object: achizitie imprimante si multifunctionale
DA36913257 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 30125000-1 12.11.2024 4,013
Contract object: pachet tonere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2353009 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45316210-0 08.01.2025 30,750
Contract object: camere anpr-3 buc.-drdp brasov
DAN2305996 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32424000-1 05.11.2024 45,915
Contract object: achizitie elemente infrastructura retea de date - drdp brasov
DAN2123795 COMUNA BUDILA CUI: 4777159 30200000-1 01.03.2024 200
Contract object: produse it
DAN2087897 CAMERA DEPUTATILOR CUI: 4265795 30237134-7 10.01.2024 10,000
Contract object: placi video
DAN2087878 CAMERA DEPUTATILOR CUI: 4265795 32260000-3 10.01.2024 1,575
Contract object: injector poe
DAN2084227 APASERV SATU MARE SA CUI: 16844952 30200000-1 08.01.2024 8,520
Contract object: router forti gate 40f
DAN2082166 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 48510000-6 05.01.2024 23,100
Contract object: suport licente vmware
DAN2082044 UNITATEA MILITARA 01369 CUI: 4779052 30125110-5 05.01.2024 1,415
Contract object: tonere
DAN2078982 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30200000-1 03.01.2024 17,870
Contract object: calculatoare industriale-drdp brasov
DAN2055987 COMPANIA APA BRASOV SA CUI: 1096128 72212781-7 29.11.2023 59,880
Contract object: servicii de interconectare si management al sistemelor virtuale si fizice, componente ale sistemului informatic al companiei apa brasov sa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1124874 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30000000-9 09.01.2026 3,938,995
Contract object: tehnica de calcul
SCNA1126795 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30232110-8 21.10.2025 174,285
Contract object: imprimante laser
SCNA1107494 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30213000-5 15.07.2024 163,358
Contract object: achizitie statii de lucru si statii de lucru portabile (laptop-uri)
SCNA1105699 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 48820000-2 14.06.2024 316,464
Contract object: achizitia 4 buc servere tip 1, 3 buc. servere tip 2, 2 buc.solutie stocare date nas tip 1 pentru a.j.f.p. sibiu ajfp, alba si d.g.r.f.p. brasov, 6 buc.solutie stocare date nas tip 2 pentru sfo/sfm
CAN1028675 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30213000-5 25.04.2024 710,941,196
Contract object: bunuri de natura it
SCNA1100306 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30237300-2 11.03.2024 208,075
Contract object: materiale suport
CAN1117642 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48730000-4 21.12.2023 2,892,050
Contract object: achizitie solutie monitorizare, configurare si backup pentru infrastructura tic a dgpi
CAN1117594 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30200000-1 20.12.2023 10,299,379
Contract object: echipamente pentru dotare laboratoare si sali de seminar - in beneficiul proiectului universitatea sustenabila prin digitalizare. investitii in infrastructura de cercetare si educatie
SCNA1095840 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48761000-0 28.11.2023 119,700
Contract object: software antivirus
CAN1113343 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 30213100-6 11.10.2023 610,430
Contract object: furnizare echipamente it, multifunctionale si pachete software pentru pr sm 2021-2027 in anul 2023
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/8586712
  • /api/v1/suppliers/8586712/revenue
  • /api/v1/suppliers/8586712/scores
  • /api/v1/suppliers/8586712/benchmarks
  • /api/v1/red-flags/by-supplier/8586712
  • /api/v1/suppliers/8586712/years
  • /api/v1/suppliers/8586712/cpv
  • /api/v1/suppliers/8586712/clients
  • /api/v1/suppliers/8586712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API