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CUI: 1232670 SRL MUREȘ LOC. LUDUS, ORAS LUDUS

ZONIX SRL

Registered: 29.05.1992 B-DUL 1 DECEMBRIE 1918, 43, 4350 https://www.zonix.ro

Total revenue

482,146 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

476,635 RON

995 purchases

Offline purchases

5,511 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

79.0%

Main client: SPITALUL ORASENESC LUDUS DR VALER RUSSU

National median: 30.2%

Ranked 1,673 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 32; the other 20 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
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 380,324 388 — 380,712 79.0% 0.6% 883 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 40,090 —— 40,090 8.3% 0.0% 23 2018–2026
ORASUL LUDUS CUI: 5669317 29,584 —— 29,584 6.1% 0.0% 3 2018–2020
COMUNA CUCI CUI: 5669341 8,051 —— 8,051 1.7% 0.1% 50 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 4,993 — 4,993 1.0% 0.0% 5 2021–2022
PALATUL COPIILOR TARGU MURES CUI: 4322300 4,849 —— 4,849 1.0% 0.3% 13 2018–2024
SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 4,774 —— 4,774 1.0% 0.5% 2 2018
SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 4,333 —— 4,333 0.9% 0.3% 16 2018–2021
COMUNA SANGER CUI: 5669333 3,093 —— 3,093 0.6% 0.0% 3 2025
GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 1,273 —— 1,273 0.3% 0.2% 1 2019
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 264 —— 264 0.1% 0.0% 2 2019–2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110 — 130 — 130 0.0% 0.0% 2 2023–2026

1-12 of 12 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
DA41126782 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 44530000-4 08.09.2026 4,614
materiale reparatii
DA41015845 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 44411000-4 19.08.2026 4,980
materiale reparatii
DA40994913 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 31681000-3 14.08.2026 2,669
materiale intretinere spital
DA40263985 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 31681000-3 28.04.2026 3,293
materiale intretinere spital
DA40237727 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44810000-1 27.04.2026 971
materiale intretinere
DA40235922 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 44411000-4 23.04.2026 2,400
materiale intretinere spital
DA39919248 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 31681000-3 02.03.2026 2,293
materiale intertinere spital
DA39899449 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 24911200-5 26.02.2026 1,924
materiale intretinere spital
DA39717708 LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 44510000-8 27.01.2026 79
piatra polizor
DA39610972 COMUNA SANGER CUI: 5669333 44316510-6 29.12.2025 416
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776181 TRIBUNALUL JUDETEAN MURES CUI: 4323110 31224810-3 10.06.2026 89
triplu stecher
DAN1889720 TRIBUNALUL JUDETEAN MURES CUI: 4323110 42623000-9 30.03.2023 41
freza cu vidia pt lemn si pal
DAN1700278 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44830000-7 15.06.2022 1,680
diluant universal
DAN1457455 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14800000-9 22.04.2021 605
snur etansare
DAN1457452 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31711140-6 22.04.2021 1,006
electrozi sudura
DAN1457450 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39341000-4 22.04.2021 1,362
robineti gaz
DAN1457449 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 22.04.2021 340
mufa sudabila
DAN1006328 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 03419000-0 26.07.2018 388
cherestea
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/1232670
  • /api/v1/suppliers/1232670/revenue
  • /api/v1/suppliers/1232670/scores
  • /api/v1/suppliers/1232670/benchmarks
  • /api/v1/red-flags/by-supplier/1232670
  • /api/v1/suppliers/1232670/years
  • /api/v1/suppliers/1232670/cpv
  • /api/v1/suppliers/1232670/clients
  • /api/v1/suppliers/1232670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API