ZAK GRUP SRL (CUI 16401750) — public contracts and clients

Total revenue

229,122 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

218,759 RON

202 purchases

Offline purchases

10,363 RON

34 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

28.8%

Main client: JUDETUL CALARASI

National median: 30.2%

Ranked 22,194 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

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 REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587	466	—	—	466	0.2%	0.0%	1	2024
DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492	—	466	—	466	0.2%	0.0%	4	2024–2026
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936	—	437	—	437	0.2%	0.0%	1	2019
DIRECTIA DE SANATATE PUBLICA CUI: 11298345	371	—	—	371	0.2%	0.0%	3	2018
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840	345	—	—	345	0.2%	0.0%	1	2022
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923	303	—	—	303	0.1%	0.0%	1	2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	286	—	—	286	0.1%	0.0%	1	2023
COMUNA ALEXANDRU ODOBESCU CUI: 3966281	—	277	—	277	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220	271	—	—	271	0.1%	0.0%	1	2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	230	—	—	230	0.1%	0.0%	2	2021–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824	206	—	—	206	0.1%	0.0%	1	2025
COLEGIUL ECONOMIC CUI: 3797204	202	—	—	202	0.1%	0.0%	3	2021–2023
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340	198	—	—	198	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401	159	—	—	159	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944	128	—	—	128	0.1%	0.0%	2	2018
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398	113	—	—	113	0.1%	0.0%	1	2020
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	95	—	—	95	0.0%	0.0%	1	2023
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961	76	—	—	76	0.0%	0.0%	1	2022
COMUNA DOR MARUNT CUI: 3796730	—	49	—	49	0.0%	0.0%	1	2018
COMUNA FUNDENI CUI: 3796942	—	45	—	45	0.0%	0.0%	1	2020

26-45 of 45 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40887089	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	30192153-8	27.07.2026	66
Contract object: achizitie stampila
DA40801203	MUNICIPIUL CALARASI CUI: 4445370	35123400-6	10.07.2026	2,232
Contract object: ecusoane salariati
DA40769829	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	30192153-8	06.07.2026	118
Contract object: achizitie stampila + amprenta stampila pentru viza cfp
DA40611153	SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509	30192700-8	11.06.2026	413
Contract object: papetarie
DA40610682	SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509	30192700-8	11.06.2026	1,631
Contract object: rechizite de birou
DA39647451	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	30192153-8	14.01.2026	128
Contract object: achizitie stampila trodat 4928 (60/33mm) personalizare inclusa
DA39590372	SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509	30192700-8	19.12.2025	3,636
Contract object: articole de birotica si papetarie
DA39276839	DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324	30192700-8	13.11.2025	826
Contract object: articole de birotica si papetarie
DA39265538	DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324	30192700-8	12.11.2025	826
Contract object: papetarie
DA39184506	LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931	79820000-8	31.10.2025	600
Contract object: diplome

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859083	ECOAQUA SA CUI: 16730672	30190000-7	21.09.2026	880
Contract object: achizitie - produse papetarie pentru serviciul logistica - transporturi.
DAN2859055	ECOAQUA SA CUI: 16730672	30190000-7	21.09.2026	657
Contract object: achizitie - produse birotica pentru serviciul it, gis, scada-automatizari, detectie piederi, dispecerat.
DAN2845838	ECOAQUA SA CUI: 16730672	30190000-7	03.09.2026	4,017
Contract object: achizitie - rechizite de birou.
DAN2734679	DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492	30192153-8	20.04.2026	151
Contract object: stampila si personalizare stampila
DAN2734444	DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492	30192153-8	20.04.2026	76
Contract object: stampila
DAN2734427	DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492	30192153-8	20.04.2026	32
Contract object: personalizare stampila
DAN2733426	DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492	39298200-9	17.04.2026	207
Contract object: rame fotografii
DAN2668949	ECOAQUA SA CUI: 16730672	30190000-7	28.01.2026	150
Contract object: stampila
DAN2658359	ECOAQUA SA CUI: 16730672	30190000-7	16.01.2026	66
Contract object: achizitie - stampila personalizata - secretariat
DAN2478303	ECOAQUA SA CUI: 16730672	15800000-6	14.06.2025	43
Contract object: achizitie - produse de protocol

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/16401750
/api/v1/suppliers/16401750/revenue
/api/v1/suppliers/16401750/scores
/api/v1/suppliers/16401750/benchmarks
/api/v1/red-flags/by-supplier/16401750
/api/v1/suppliers/16401750/years
/api/v1/suppliers/16401750/cpv
/api/v1/suppliers/16401750/clients
/api/v1/suppliers/16401750/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API