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CUI: 14815071 SRL BUCUREȘTI BUCURESTI SECTORUL 5

D-NET COMMUNICATION SERVICES SRL

Registered: 14.08.2002 DR. LISTER, 9 https://www.dnet.ro

Total revenue

311,211 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

59,239 RON

12 purchases

Offline purchases

92,404 RON

6 purchases

Tenders

159,568 RON

3 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

73.8%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 2,335 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 4 largest CPV groups, out of 4; 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
MINISTERUL FINANTELOR CUI: 4221306 — 70,237 159,568 229,805 73.8% 0.0% 4 2025–2026
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 14,250 —— 14,250 4.6% 0.1% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 13,520 — 13,520 4.3% 0.0% 4 2018–2019
UM 0296 BUCURESTI CUI: 14381010 — 8,647 — 8,647 2.8% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 8,285 —— 8,285 2.7% 0.0% 1 2018
COMUNA GILAU CUI: 4485421 6,390 —— 6,390 2.1% 0.0% 1 2018
COMUNA VALEA MARULUI CUI: 3655900 6,390 —— 6,390 2.1% 0.0% 1 2018
MUNICIPIUL ALEXANDRIA CUI: 4652660 6,339 —— 6,339 2.0% 0.0% 1 2018
UNITATEA MILITARA NR 0746 CUI: 10458367 3,148 —— 3,148 1.0% 0.1% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 2,970 —— 2,970 1.0% 0.1% 1 2018
COMUNA CORNI CUI: 3437175 2,891 —— 2,891 0.9% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 2,891 —— 2,891 0.9% 0.0% 1 2018
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 2,890 —— 2,890 0.9% 0.0% 1 2018
ORASUL ANINA CUI: 3227912 2,300 —— 2,300 0.7% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 495 —— 495 0.2% 0.0% 1 2019

1-15 of 15 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
DA23847319 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 30233132-5 13.09.2019 495
hdd-sas 300 gb, 10k rpm, compatibil cu hp proliant ml370g5 hp 507127-b21 300gb 10k 6g sas 2.5 sff e
DA21813031 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 30233132-5 21.11.2018 2,970
hdd-sas 300 gb, 10k rpm, compatibil cu hp proliant ml370g5
DA21527388 UNITATEA MILITARA NR 0746 CUI: 10458367 32413100-2 22.10.2018 3,148
router
DA21471161 COMUNA VALEA MARULUI CUI: 3655900 32413100-2 15.10.2018 6,390
echpamente pentru conectare la reteaua sts pentru activitati drcipiv
DA21398650 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 32413100-2 05.10.2018 2,890
router cisco c1111-8p
DA20977305 COMUNA GILAU CUI: 4485421 32413100-2 07.08.2018 6,390
pachet echipamente telco
DA20856788 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 72611000-6 18.07.2018 14,250
servicii mentenanta si asistenta tehnica srol si site onpcsb cf contract
DA20735664 COMUNA CORNI CUI: 3437175 32413100-2 28.06.2018 2,891
router cisco 891-k9
DA20641606 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30233100-2 19.06.2018 8,285
modul memorie ibm 8gb pc3l-10600 si placa retea server tip dell intel x520 dp
DA20633403 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 32413100-2 18.06.2018 2,891
cumparare router cazier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2459944 MINISTERUL FINANTELOR CUI: 4221306 64200000-8 22.05.2025 70,237
2025_a1_045 servicii telecom swift
DAN1232312 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 64210000-1 31.01.2020 1,560
serviciilor de internet
DAN1082289 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 64210000-1 22.03.2019 6,240
servicii de internet
DAN1068417 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 64210000-1 05.02.2019 1,560
servicii internet pentru 3 luni in 2019
DAN1042404 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 64210000-1 14.12.2018 4,160
servicii de internet si tv
DAN1002466 UM 0296 BUCURESTI CUI: 14381010 30233132-5 11.05.2018 8,647
hard disk

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159278 MINISTERUL FINANTELOR CUI: 4221306 64200000-8 13.07.2026 313,489
2025_paap_005 servicii de telecomunicatii pentru conectarea la reteaua swift a platformei sep
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/14815071
  • /api/v1/suppliers/14815071/revenue
  • /api/v1/suppliers/14815071/scores
  • /api/v1/suppliers/14815071/benchmarks
  • /api/v1/red-flags/by-supplier/14815071
  • /api/v1/suppliers/14815071/years
  • /api/v1/suppliers/14815071/cpv
  • /api/v1/suppliers/14815071/clients
  • /api/v1/suppliers/14815071/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API