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CUI: 17861404 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV

PUNKT NET SRL

Registered: 11.08.2005 NUFARULUI, 3, 117045 https://www.bestantivirus.ro

Total revenue

775,689 RON

69 client authorities · paid between 2018 and 2026

Direct purchases

669,798 RON

163 purchases

Offline purchases

96,091 RON

27 purchases

Tenders

9,800 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

21.2%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 29,924 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

#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 11 largest CPV groups, out of 11; 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
ECOAQUA SA CUI: 16730672 1,434 —— 1,434 0.2% 0.0% 3 2020–2022
SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 1,382 —— 1,382 0.2% 0.0% 1 2019
COMUNA RUNCU CUI: 2541029 1,183 —— 1,183 0.2% 0.0% 2 2019–2021
UNIVERSITATEA DIN PITESTI CUI: 4122183 1,179 —— 1,179 0.2% 0.0% 1 2021
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 1,095 —— 1,095 0.1% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 986 —— 986 0.1% 0.0% 1 2021
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 827 —— 827 0.1% 0.0% 2 2018–2021
COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 711 —— 711 0.1% 0.0% 1 2021
SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 709 —— 709 0.1% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 698 —— 698 0.1% 0.1% 3 2018–2020
FEDERATIA ROMANA DE HALTERE CUI: 4204054 662 —— 662 0.1% 0.0% 3 2019–2021
URBIS SERVCONSTRUCT SRL CUI: 26454388 653 —— 653 0.1% 0.0% 2 2019–2020
COMUNA LESU CUI: 4512275 529 —— 529 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 524 —— 524 0.1% 0.0% 2 2019–2020
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 509 —— 509 0.1% 0.0% 1 2022
COMUNA GHINDAOANI CUI: 15945231 470 —— 470 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 451 —— 451 0.1% 0.0% 1 2018
COMUNA IACOBENI CUI: 4441158 260 —— 260 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 164 —— 164 0.0% 0.0% 1 2020

51-69 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
DA41172000 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 48000000-8 16.09.2026 714
pachete software si sisteme informatice
DA41160898 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 48761000-0 11.09.2026 1,095
pachete software - protectie antivirus si antimalware pentru statii de lucru
DA41135202 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 48000000-8 08.09.2026 3,570
prelungire licenta software microsoft 365 a3 educational
DA41074814 FOTBAL CLUB ARGES CUI: 27775114 72415000-2 31.08.2026 7,700
mentenanta site web institutie perioada august 2026 - iunie 2027
DA40999870 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 48000000-8 17.08.2026 8,925
mentenanta licente microsoft 365 a3
DA40906829 ORASUL COMANESTI CUI: 4353269 48761000-0 30.07.2026 5,955
pachet 101 licente software antivirus bitdefender gravityzone business security 1an
DA40595969 ORAS TOPOLOVENI CUI: 4229725 79341000-6 11.06.2026 2,800
servicii publicitate
DA40252074 UNITATEA MILITARA 0490 CUI: 4283490 48760000-3 27.04.2026 2,258
serviciu de protectie informatica antivirus si antimalware
DA40213592 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 48761000-0 21.04.2026 3,584
serviciu de protectie informatica antivirus si antimalware
DA40165229 SPITALUL ORASENESC TGLAPUS CUI: 3695247 48760000-3 09.04.2026 2,997
g data endpoint protection business 52 noduri sect public - 1 an

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765838 COMUNA BRADU CUI: 5172600 79341000-6 27.05.2026 4,000
servicii de informare si publicitate de interes public
DAN2144340 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 116
servicii antivirus
DAN2144326 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 116
servicii antivirus
DAN2144324 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 1,276
servicii antivirus
DAN2144309 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 152
servicii antivirus
DAN2144294 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 1,691
servicii antivirus
DAN2144269 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 1,383
servicii antivirus
DAN2144254 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 154
servicii antivirus
DAN2144227 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 48760000-3 29.03.2024 154
servicii antivirus
DAN2124010 UNITATEA MILITARA 0490 CUI: 4283490 48761000-0 01.03.2024 2,937
contract antivirus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050882 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 48218000-9 29.03.2021 9,800
reinnoire licente antivirus
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/17861404
  • /api/v1/suppliers/17861404/revenue
  • /api/v1/suppliers/17861404/scores
  • /api/v1/suppliers/17861404/benchmarks
  • /api/v1/red-flags/by-supplier/17861404
  • /api/v1/suppliers/17861404/years
  • /api/v1/suppliers/17861404/cpv
  • /api/v1/suppliers/17861404/clients
  • /api/v1/suppliers/17861404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API