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CUI: 2974413 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

NETCOMP SRL

Registered: 21.10.1992 STR. PETOFI, 38, 4100 www.netcomp.ro

Total revenue

205,478 RON

32 client authorities · paid between 2018 and 2019

Direct purchases

204,448 RON

238 purchases

Offline purchases

1,030 RON

8 purchases

Tenders

0 RON

0 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

19.3%

Main client: SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU

National median: 30.2%

Ranked 31,811 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 26; the other 14 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
SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 39,731 —— 39,731 19.3% 2.1% 20 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 24,935 —— 24,935 12.1% 0.1% 31 2018–2019
COMUNA SANCRAIENI CUI: 4246297 21,182 —— 21,182 10.3% 0.1% 22 2018–2019
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 17,640 290 — 17,930 8.7% 1.0% 26 2018–2019
ASOCIATIA PENTRU COZMENI - CSIKKOZMASERT EGYESULET CUI: 15378269 16,413 —— 16,413 8.0% 23.1% 2 2019
CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 14,351 —— 14,351 7.0% 0.8% 14 2019
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 14,140 —— 14,140 6.9% 0.5% 4 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 10,829 —— 10,829 5.3% 0.1% 3 2019
COMUNA SANTIMBRU CUI: 16363517 9,727 489 — 10,216 5.0% 0.0% 13 2018–2019
COMUNA SANSIMION CUI: 4245909 7,661 251 — 7,912 3.9% 0.0% 7 2018–2019
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 6,244 —— 6,244 3.0% 0.3% 5 2018–2019
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 3,606 —— 3,606 1.8% 0.2% 27 2018–2019
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 2,835 —— 2,835 1.4% 0.2% 10 2018–2019
COMUNA COZMENI CUI: 14597953 2,607 —— 2,607 1.3% 0.0% 3 2018–2019
PALATUL COPIILOR M-CIUC CUI: 4245836 2,328 —— 2,328 1.1% 0.3% 9 2018–2019
GRADINITA KIS HERCEG CUI: 4245666 1,655 —— 1,655 0.8% 0.1% 5 2018–2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,302 —— 1,302 0.6% 0.0% 2 2019
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 1,231 —— 1,231 0.6% 0.0% 2 2018
DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 1,216 —— 1,216 0.6% 0.1% 7 2018–2019
COMUNA PLAIESII DE JOS CUI: 4368090 983 —— 983 0.5% 0.0% 3 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 844 —— 844 0.4% 0.4% 9 2018–2019
SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 769 —— 769 0.4% 0.3% 7 2018–2019
SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 677 —— 677 0.3% 0.1% 4 2018
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 513 —— 513 0.3% 0.0% 1 2018
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 219 —— 219 0.1% 0.0% 1 2018

1-25 of 32 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

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SEAP no. Contracting authority CPV code Finalisation date Value
DA24520267 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 31711100-4 28.11.2019 671
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DA24520333 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 31711100-4 28.11.2019 441
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DA24426367 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 30125110-5 19.11.2019 1,369
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DA24372132 COMUNA SANCRAIENI CUI: 4246297 30125110-5 13.11.2019 1,438
consumabile pentru imprimanta
DA24314085 SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 30125110-5 07.11.2019 1,018
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DA24296574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30125100-2 05.11.2019 80
toner imprimanta
DA24295245 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 30125110-5 05.11.2019 1,084
achizitie consumabile pentru imprimante
DA24227917 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50800000-3 29.10.2019 210
servicii de reparare calculator
DA24152386 GRADINITA KIS HERCEG CUI: 4245666 30125110-5 18.10.2019 160
consumabile pentru imprimanta
DA24125049 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 30237460-1 16.10.2019 126
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Latest offline purchases

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SEAP no. Contracting authority CPV code Date Value
DAN1142830 COMUNA SANTIMBRU CUI: 16363517 30233180-6 13.08.2019 142
achizitie directa flash pen drive card si servicii calculator
DAN1130420 COMUNA SANSIMION CUI: 4245909 39300000-5 17.07.2019 83
diverse echipamente
DAN1110332 COMUNA SANTIMBRU CUI: 16363517 30125100-2 04.06.2019 55
toner c hp q2612
DAN1108646 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 50323100-6 30.05.2019 290
reparare cabluri de sonorizare
DAN1037795 COMUNA SANSIMION CUI: 4245909 32581210-4 05.12.2018 84
accesorii pentru fax
DAN1021377 COMUNA SANTIMBRU CUI: 16363517 30233180-6 16.10.2018 142
flash pen drive card si servicii calculator
DAN1020169 COMUNA SANTIMBRU CUI: 16363517 22000000-0 12.10.2018 150
servicii de retea si imprimanta
DAN1019083 COMUNA SANSIMION CUI: 4245909 32581210-4 10.10.2018 84
accesorii pentru fax
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/2974413
  • /api/v1/suppliers/2974413/revenue
  • /api/v1/suppliers/2974413/scores
  • /api/v1/suppliers/2974413/benchmarks
  • /api/v1/red-flags/by-supplier/2974413
  • /api/v1/suppliers/2974413/years
  • /api/v1/suppliers/2974413/cpv
  • /api/v1/suppliers/2974413/clients
  • /api/v1/suppliers/2974413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API