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CUI: 21913846 SRL BUCUREȘTI BUCURESTI SECTORUL 6

NETCLIENT SRL

Registered: 12.06.2007 TARGU NEAMT, 16, 62058 https://www.cafemagia.ro

Total revenue

287,076 RON

72 client authorities · paid between 2018 and 2023

Direct purchases

270,673 RON

271 purchases

Offline purchases

11,703 RON

9 purchases

Tenders

4,700 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

18.1%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 33,119 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 13; the other 1 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
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 1,886 —— 1,886 0.7% 0.0% 1 2021
JUDETUL IALOMITA CUI: 4231776 1,821 —— 1,821 0.6% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,695 —— 1,695 0.6% 0.0% 4 2018–2019
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 1,586 —— 1,586 0.6% 0.0% 3 2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 1,535 —— 1,535 0.5% 0.0% 3 2019
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 1,508 — 1,508 0.5% 0.0% 1 2018
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 1,508 —— 1,508 0.5% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 1,260 —— 1,260 0.4% 0.0% 1 2019
SENATUL ROMANIEI CUI: 4284070 1,178 —— 1,178 0.4% 0.0% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 735 —— 735 0.3% 0.0% 3 2019
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 735 —— 735 0.3% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 714 —— 714 0.3% 0.0% 1 2018
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 702 —— 702 0.2% 0.0% 2 2022
MUZEUL JUDETEAN OLT CUI: 4394889 684 —— 684 0.2% 0.0% 3 2019–2022
CERONAV CUI: 15566688 610 —— 610 0.2% 0.0% 2 2018–2022
COMUNA CETATEA DE BALTA CUI: 4562478 609 —— 609 0.2% 0.0% 1 2020
ORAS VALENII DE MUNTE CUI: 2842870 591 —— 591 0.2% 0.0% 5 2019–2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 492 —— 492 0.2% 0.0% 1 2021
JUDETUL BRASOV CUI: 4384150 429 —— 429 0.2% 0.0% 1 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 388 —— 388 0.1% 0.0% 2 2018
COMUNA SANTANA DE MURES CUI: 4323349 318 —— 318 0.1% 0.0% 1 2018
JUDETUL TULCEA CUI: 4321607 300 —— 300 0.1% 0.0% 1 2019
ORASUL SALISTE CUI: 4306950 286 —— 286 0.1% 0.0% 1 2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 253 —— 253 0.1% 0.0% 2 2018
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 222 —— 222 0.1% 0.0% 1 2022

26-50 of 72 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
DA33500797 ORAS VALENII DE MUNTE CUI: 2842870 15861000-1 22.06.2023 97
cafea lavazza tierra boabe lavazza tierra selection cafea boabe 1 kg
DA33480451 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 15860000-4 19.06.2023 547
cafea
DA33258132 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15860000-4 17.05.2023 594
pastile blue
DA33088195 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 15861000-1 25.04.2023 124
cafea boabe
DA33087909 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 15860000-4 25.04.2023 340
cafea boabe
DA32765828 MINISTERUL ENERGIEI CUI: 43507695 15860000-4 13.03.2023 18,066
achizitie produse protocol
DA32576645 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15860000-4 15.02.2023 273
cafea pastile
DA32364892 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 15860000-4 12.01.2023 482
cafea
DA32202420 MUZEUL JUDETEAN OLT CUI: 4394889 39830000-9 19.12.2022 212
decalcifiant philips saeco ca6700
DA32202447 MUZEUL JUDETEAN OLT CUI: 4394889 15860000-4 19.12.2022 186
aquaclean philips saeco ca6903

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1731282 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39830000-9 29.07.2022 492
decalcifiant curatare espressoare
DAN1697096 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30237280-5 08.06.2022 171
decalcifiant pentru espressoare
DAN1362054 JUDETUL HARGHITA CUI: 4245763 39700000-9 02.11.2020 7,227
aparate de uz casnic - 2 bucati espressoare de cafea automat.
DAN1112977 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 39221123-5 11.06.2019 303
pahare plastic
DAN1112964 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 39221123-5 11.06.2019 303
pahare plastic transparente
DAN1098608 UNITATEA MILITARA NR 02574 CUI: 4193125 50882000-1 23.04.2019 701
servicii reparatie espressor
DAN1033726 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 15861100-2 21.11.2018 963
furnizare produse - cafea prajita pt. expressor
DAN1033604 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39711310-5 21.11.2018 1,508
furnizare expressor
DAN1016771 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 39830000-9 05.10.2018 35
decalcifiant espresso 500 ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39711310-5 21.11.2018 4,700
contract de furnizare aparat de cafea - echipament tehnic pentru asigurare produse de protocol - d.s. covasna
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/21913846
  • /api/v1/suppliers/21913846/revenue
  • /api/v1/suppliers/21913846/scores
  • /api/v1/suppliers/21913846/benchmarks
  • /api/v1/red-flags/by-supplier/21913846
  • /api/v1/suppliers/21913846/years
  • /api/v1/suppliers/21913846/cpv
  • /api/v1/suppliers/21913846/clients
  • /api/v1/suppliers/21913846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API