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CUI: 25384195 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ZENON GROUP STORE SRL

Registered: 01.04.2009 DR. FELIX, 3 https://www.zenon.ro

Total revenue

4.10 Mn.

382 client authorities · paid between 2018 and 2026

Direct purchases

3.96 Mn.

932 purchases

Offline purchases

139,286 RON

27 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: ORAS CHITILA

National median: 30.2%

Ranked 22,206 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 31; the other 19 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
ECOSERV SIG SRL CUI: 28696329 3,288 3,286 — 6,574 0.2% 0.0% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 6,360 —— 6,360 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR 22 CUI: 32579939 6,185 —— 6,185 0.2% 0.2% 1 2023
UNITATEA MILITARA NR02482 CUI: 4364594 6,117 —— 6,117 0.2% 0.0% 1 2023
CLUB SPORTIV CHITILA CUI: 36403535 6,047 —— 6,047 0.2% 0.1% 5 2019–2026
SCOALA GIMNAZIALA BORASCU CUI: 29458899 5,929 —— 5,929 0.1% 0.9% 1 2021
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 5,910 —— 5,910 0.1% 0.2% 2 2020–2021
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 5,898 —— 5,898 0.1% 0.2% 1 2022
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 5,882 —— 5,882 0.1% 0.2% 1 2024
LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 5,862 —— 5,862 0.1% 1.6% 1 2019
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 5,827 —— 5,827 0.1% 0.4% 2 2020
SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 5,807 —— 5,807 0.1% 0.4% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 28418730 5,713 —— 5,713 0.1% 0.3% 2 2020
SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 5,570 —— 5,570 0.1% 0.3% 1 2022
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 5,441 —— 5,441 0.1% 0.2% 9 2021–2025
SCOALA GIMNAZIALA BREASTA CUI: 15075362 5,439 —— 5,439 0.1% 0.2% 3 2021–2025
SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 5,412 —— 5,412 0.1% 0.3% 1 2023
LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 5,394 —— 5,394 0.1% 0.3% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 5,289 —— 5,289 0.1% 0.0% 1 2024
COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 5,269 —— 5,269 0.1% 0.3% 1 2018
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 5,208 —— 5,208 0.1% 0.2% 2 2022–2023
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 5,186 —— 5,186 0.1% 0.8% 4 2019–2021
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 5,128 —— 5,128 0.1% 0.1% 2 2020–2021
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 5,124 —— 5,124 0.1% 0.2% 1 2022
SCOALA GIMNAZIALA NR37 CUI: 4301391 5,121 —— 5,121 0.1% 0.3% 2 2019–2021

76-100 of 382 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
DA41281334 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30195900-1 28.09.2026 892
abla magnetica cu rama din aluminiu, 120 x 240 cm, optima r624
DA41262547 CLUB SPORTIV CHITILA CUI: 36403535 34913000-0 24.09.2026 1,197
servicii reparatie imprimanta
DA41254791 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 24452000-7 24.09.2026 1,012
pachet anti plosnite solfac combi maxx + k-othrine wg 250 + dobol fumigator anti insecte, 20 g
DA41178229 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 39831400-0 14.09.2026 93
achizitie solutie curatare ecrane lcd
DA41158500 ORAS FILIASI CUI: 4553372 03111000-2 10.09.2026 1,831
seminte gazon premium barenbrug speedy green, 15 kg
DA41099841 ORAS CHITILA CUI: 4420848 22900000-9 03.09.2026 585
remanufacturare unitate fuser laserjet pro mfp m227 sdn
DA41065856 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 24453000-4 27.08.2026 1,995
erbicid total glypho, glifosat 360 g/l - 20 litri
DA41000297 SCOALA GIMNAZIALA CORCOVA CUI: 29122499 30192700-8 17.08.2026 17,351
pachet papetarie si birotica
DA40980731 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 30195920-7 12.08.2026 3,815
pachet table albe magnetice cu rama din aluminiu, optima
DA40933730 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 03111000-2 04.08.2026 992
pachet complet pentru gazon nou infiintat, rezistent la trafic, 100-120 m2 - 3 pachete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24452000-7 08.05.2026 7,482
substante fito sanitare: insecticide, fungicide, erbicide
DAN2509416 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24452000-7 17.07.2025 92
insecticid k-othrine partix 240 ml
DAN2497748 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 07.07.2025 504
tabla magnetica - srcf galati
DAN2497738 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 07.07.2025 1,176
tabla magnetica - srcf galati
DAN2475491 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24453000-4 11.06.2025 403
erbicid
DAN2336718 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 30192700-8 13.12.2024 1,598
pachet papetarie conform comanda
DAN2315813 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831240-0 18.11.2024 14,037
produse igienico-sanitare
DAN2273381 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 26.09.2024 555
insecticid solfac automat forte150 ml -rev.vag.grivita
DAN2219443 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24452000-7 08.07.2024 1,550
insecticide, fungicide, erbicide
DAN2022535 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24452000-7 16.10.2023 3,630
insecticid
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/25384195
  • /api/v1/suppliers/25384195/revenue
  • /api/v1/suppliers/25384195/scores
  • /api/v1/suppliers/25384195/benchmarks
  • /api/v1/red-flags/by-supplier/25384195
  • /api/v1/suppliers/25384195/years
  • /api/v1/suppliers/25384195/cpv
  • /api/v1/suppliers/25384195/clients
  • /api/v1/suppliers/25384195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API