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CUI: 13 PF MUREȘ LOC. LUDUS, ORAS LUDUS Struck off

ZOLOG VASILE PF

Registered: 06.03.2000 STR. MIHAI EMINESCU, 2, 4350

Total revenue

2.25 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.02 Mn.

29 purchases

Tenders

1.23 Mn.

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

58.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 5,494 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 22; the other 10 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 103,104 1,207,349 1,310,453 58.3% 0.0% 6 2018–2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 438,127 — 438,127 19.5% 0.0% 3 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 214,246 — 214,246 9.5% 0.0% 2 2021–2022
TEGA SA CUI: 8670570 — 108,891 — 108,891 4.8% 0.1% 1 2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 24,750 21,220 45,970 2.1% 0.1% 2 2018–2025
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 — 44,728 — 44,728 2.0% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 31,500 — 31,500 1.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 14,132 — 14,132 0.6% 0.0% 2 2022–2023
ORAS TECHIRGHIOL CUI: 4300540 — 8,700 — 8,700 0.4% 0.0% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 5,000 — 5,000 0.2% 0.0% 1 2025
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 — 4,874 — 4,874 0.2% 0.2% 1 2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 — 4,400 — 4,400 0.2% 0.0% 1 2018
COMUNA VALU LUI TRAIAN CUI: 4671718 — 4,000 — 4,000 0.2% 0.0% 1 2019
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 2,940 — 2,940 0.1% 0.0% 1 2020
SRI-UM 0764 CONSTANTA CUI: 4514527 — 2,533 — 2,533 0.1% 0.1% 1 2020
COMUNA LUMINA CUI: 4671807 — 2,341 — 2,341 0.1% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 2,330 — 2,330 0.1% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 1,983 — 1,983 0.1% 0.0% 2 2019–2021
UNITATEA MILITARA 02022 CUI: 14810074 — 341 — 341 0.0% 0.0% 1 2019
OPERA BRASOV CUI: 4317746 — 120 — 120 0.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 — 45 — 45 0.0% 0.0% 1 2020

1-21 of 21 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863727 COMUNA LUMINA CUI: 4671807 44111000-1 25.09.2026 2,341
materiale de constructii, feronerie, instalatii sanitare si accesorii pentru reparatii curente si intretinere
DAN2732024 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 73111000-3 16.04.2026 4,874
servicii analize laborator -datare cu radiocarbon
DAN2558584 ORAS TECHIRGHIOL CUI: 4300540 22462000-6 29.09.2025 8,700
set de obiecte traditionale romanesti
DAN2506725 OPERA BRASOV CUI: 4317746 72212461-8 15.07.2025 120
asistenta software
DAN2487637 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 92312000-1 26.06.2025 24,750
servicii artistice fits 2025
DAN2467919 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48461000-7 02.06.2025 5,000
licenta software knowitall
DAN2426850 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132300-6 08.04.2025 8,631
set pentru electroventil - cr 44213
DAN2236043 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 22211000-2 26.07.2024 49,714
lot 2 - abonament platts pe 12 luni - cr 41705
DAN2135070 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 72000000-5 19.03.2024 44,728
servicii de consultanta si evaluare tehnica a platformei futures4europe.eu
DAN2103208 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 22211000-2 05.02.2024 43,709
lot 2 abonamant platts pe 12 luni cr 39027

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1082132 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71330000-0 30.06.2022 468,841
servicii de implementare program de performanta termica la cne cernavoda
CAN1007051 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 31.10.2018 738,508
piese de schimb critice - garnituri perimetrale pentru ecluza de echipament
CAN1003159 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 92312110-5 14.08.2018 21,220
prestari serv. artistice -mikhail baryshnikov gala- fits -16-baryshnikov prod inc
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/13
  • /api/v1/suppliers/13/revenue
  • /api/v1/suppliers/13/scores
  • /api/v1/suppliers/13/benchmarks
  • /api/v1/red-flags/by-supplier/13
  • /api/v1/suppliers/13/years
  • /api/v1/suppliers/13/cpv
  • /api/v1/suppliers/13/clients
  • /api/v1/suppliers/13/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API