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CUI: 15868929 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

Z SPOT MEDIA SRL

Registered: 04.11.2003 Registered office: TIMISOARA, 103Q Website: https://www.zspotmedia.ro

Total revenue

10.97 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

3.72 Mn.

342 purchases

Offline purchases

397,478 RON

10 purchases

Tenders

6.85 Mn.

15 contracts

Won without competition

92.8%

14 of 15 lots

National rate: 34.3%

Ranked 1,206 of 11,028

Won at the estimated value

3.4%

2 of 11 lots

National rate: 1.2%

Ranked 1,427 of 6,155

Dependence on the main client

16.2%

Main client: ORASUL SIRET

National median: 30.2%

Ranked 34,853 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
#03 New companies 0
#04 Captivity 0
#10 Concentration 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 4,177 —— 4,177 0.0% 0.2% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 4,034 —— 4,034 0.0% 0.0% 2 2019–2022
SERVICIUL PUBLIC ECOSAL CUI: 23973046 3,995 —— 3,995 0.0% 0.0% 1 2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 3,530 —— 3,530 0.0% 0.0% 2 2026
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 3,306 —— 3,306 0.0% 0.0% 1 2025
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 3,154 —— 3,154 0.0% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 3,068 —— 3,068 0.0% 0.0% 1 2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 2,969 —— 2,969 0.0% 0.0% 1 2021
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 2,895 —— 2,895 0.0% 0.0% 2 2020–2022
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 2,799 —— 2,799 0.0% 0.1% 1 2019
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 2,743 —— 2,743 0.0% 0.3% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,567 —— 2,567 0.0% 0.0% 1 2023
COLEGIUL NATIONAL IASI CUI: 4541718 2,532 —— 2,532 0.0% 0.1% 2 2020
COMUNA TOPRAISAR CUI: 5459919 2,511 —— 2,511 0.0% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 2,436 —— 2,436 0.0% 0.0% 3 2021–2023
SCOALA GIMNAZIALA NR12 CUI: 29093822 2,340 —— 2,340 0.0% 0.2% 1 2021
CAMERA DEPUTATILOR CUI: 4265795 — 2,318 — 2,318 0.0% 0.0% 1 2019
UNITATEA MILITARA 02523 CUI: 4183253 2,261 —— 2,261 0.0% 0.0% 2 2018–2022
ASOCIATIA CLUBUL SPORTIV UNIREA DOBROESTI CUI: 30742052 2,250 —— 2,250 0.0% 0.4% 1 2022
INSTITUTUL ASTRONOMIC CUI: 4183130 2,185 —— 2,185 0.0% 0.1% 1 2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 2,100 —— 2,100 0.0% 0.0% 1 2021
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 2,100 —— 2,100 0.0% 0.1% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 2,100 —— 2,100 0.0% 0.0% 1 2020
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 2,100 —— 2,100 0.0% 0.0% 1 2021
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 2,100 —— 2,100 0.0% 0.0% 1 2021

101-125 of 177 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
DMG MORI ROMANIA SRL CUI: 22241301 1 1,773,048 3,546,095 1 2023
EASY PRINT SERVICES SRL CUI: 37586422 1 1,419,750 2,839,500 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41238305 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 32323100-4 22.09.2026 15,150
Contract object: proiector de holograme science for future
DA41063602 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 50313200-4 27.08.2026 4,559
Contract object: servicii tehnice scanner de carte - conform cu oferta
DA41001306 ADMINISTRATIA STRAZILOR CUI: 4433872 42924730-5 19.08.2026 129,090
Contract object: furnizare echipament de sters graffiti
DA40983156 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 38520000-6 13.08.2026 3,068
Contract object: scanner joy-bookscan v160 pro
DA40839989 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 22990000-6 17.07.2026 1,550
Contract object: kit hartie de transfer termic a4 pentru textile albe si negre- comanda ferma
DA40836748 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 42940000-7 16.07.2026 1,980
Contract object: presa termica combo 8in1 freesub semipro - comanda ferma
DA40680741 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 42610000-5 22.06.2026 45,561
Contract object: sistem de curatare cu laser - mji bv
DA40400330 ARHIVA NATIONALA DE FILME CUI: 18119242 30199410-7 15.05.2026 960
Contract object: rola hartie pp auto-adeziva matt (wp), 914mm, 30m, 120mic
DA40348638 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 50313200-4 08.05.2026 4,395
Contract object: servicii mentenanta scaner
DA39533433 UM 02499 BUCURESTI CUI: 5129783 30190000-7 15.12.2025 4,132
Contract object: aparat multifunctional de de biguit si perforat hartie sl-660e

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2784936 PENITENCIARUL MARGINENI CUI: 4280248 42991000-9 19.06.2026 8,264
Contract object: ghilotina
DAN2653942 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79999100-4 13.01.2026 71,180
Contract object: scanner arhivare si digitalizare - 1 buc - drdp buzau
DAN2397610 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 38520000-6 05.03.2025 2,021
Contract object: scaner documente portabil
DAN2266222 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38520000-6 16.09.2024 89,450
Contract object: scanner pentru carti
DAN2039616 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38520000-6 07.11.2023 98,300
Contract object: scanner 3d artec space spider
DAN1375502 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 42991500-4 03.12.2020 2,127
Contract object: set piese bioprinter 3d
DAN1189389 CAMERA DEPUTATILOR CUI: 4265795 50530000-9 25.11.2019 2,318
Contract object: servicii de reparare masina de gravat cu laser 6040-80
DAN1171967 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19521100-5 17.10.2019 1,113
Contract object: folie catifelata latime 1 m
DAN1168452 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 38520000-6 11.10.2019 97,545
Contract object: echipament profesional de digitizare a materialelor tiparite
DAN1138978 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42991200-1 02.08.2019 25,160
Contract object: masina imprimat coperte cu imprimare folio

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137305 UNITATEA MILITARA 02605 CUI: 4221110 38520000-6 22.09.2026 342,539
Contract object: achizitie solutie industriala de scanare si imprimante:<br>- lot nr. 1: solutie industriala de scanare (sistem de scanare si solutie de digitalizare si postprocesare in masa);<br>- lot nr. 2: imprimanta laser color;<br>- lot nr. 3: imprimanta digitala folio flatbed;<br>- lot nr. 4: imprimanta digitala folio a3.
CAN1161711 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 30200000-1 28.01.2026 2,244,407
Contract object: achizitia publica pentru digitalizarea activitatii la nivelul institutului de medicina legala din bucuresti, in cadrul proiectului digitalizarea institutului national de medicina legala
CAN1157020 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 38520000-6 06.11.2025 774,200
Contract object: furnizare scanere pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr
SCNA1113395 UNITATEA MILITARA 02415 CUI: 4183318 30216110-0 07.11.2024 493,800
Contract object: contract de achizitie de produse-echipamente de procesare imagini-2 loturi
CAN1119418 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 30236000-2 17.07.2024 7,788,830
Contract object: echipamente si software aferente proiectului uab: dezvoltare de competente si infrastructura pentru transformare digitala
CAN1126050 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 38513100-5 15.05.2024 5,022,479
Contract object: achizitie echipamente cercetare
CAN1106284 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30236200-4 25.06.2023 2,839,500
Contract object: linie tehnologica completa de conversie, scanare si arhivare documente cu aplicatie de captura si extragere de date, infrastructura hardware , licente software, instalare/configurare si punere in functiune
CAN1105502 ORASUL SIRET CUI: 4440985 42610000-5 14.06.2023 3,546,095
Contract object: achizitie dotari fablab pentru implementarea proiectului infiintarea parcului stiintific si tehnologic east european border siret, cod smis 128730.
SCNA1079919 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 30216110-0 29.11.2022 168,000
Contract object: contract de achizitie scanner de carte format a2
SCNA1075357 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 42610000-5 01.09.2022 252,000
Contract object: contract de furnizare sistem laser compact pentru curatare metal, ceramica, piatra
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/15868929
  • /api/v1/suppliers/15868929/revenue
  • /api/v1/suppliers/15868929/scores
  • /api/v1/suppliers/15868929/benchmarks
  • /api/v1/red-flags/by-supplier/15868929
  • /api/v1/suppliers/15868929/years
  • /api/v1/suppliers/15868929/cpv
  • /api/v1/suppliers/15868929/clients
  • /api/v1/suppliers/15868929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API