ZOTAS SERVICE SRL (CUI 29431370) — public contracts and clients

Total revenue

586,572 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

558,976 RON

132 purchases

Offline purchases

27,596 RON

33 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

15.9%

Main client: LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA

National median: 30.2%

Ranked 35,071 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 3 largest CPV groups, out of 3; the other 0 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	1,376	—	—	1,376	0.2%	0.0%	2	2018
GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012	984	—	—	984	0.2%	0.1%	3	2022–2024
SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221	660	—	—	660	0.1%	0.1%	2	2019–2020
COMUNA LALOSU CUI: 2541711	576	—	—	576	0.1%	0.0%	1	2018
COMUNA FRANCESTI CUI: 2541100	510	—	—	510	0.1%	0.0%	2	2018–2020
GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084	420	—	—	420	0.1%	0.1%	1	2022

26-31 of 31 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
DA41296042	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	71317100-4	30.09.2026	602
Contract object: servicii psi
DA41282782	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	71317000-3	29.09.2026	602
Contract object: servicii ssm
DA40888440	COMUNA MIHAESTI CUI: 2541835	71317000-3	27.07.2026	18,960
Contract object: achizitia de servicii s.s.m. / p.s.i.
DA40686360	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	71317000-3	24.06.2026	903
Contract object: servicii ssm
DA40686434	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	71317100-4	24.06.2026	903
Contract object: servicii psi
DA40530319	SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	71317000-3	02.06.2026	9,450
Contract object: servicii ssm si su
DA40400895	COMUNA RACOVITA CUI: 2541673	71317000-3	18.05.2026	5,712
Contract object: servicii s.s.m. / p.s.i.
DA40398736	CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258	71317000-3	15.05.2026	2,640
Contract object: ssm si psi
DA40353029	SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992	71317000-3	11.05.2026	3,024
Contract object: servicii s.s.m. / p.s.i.
DA40344242	SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357	71317000-3	08.05.2026	4,704
Contract object: servicii s.s.m. / p.s.i.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2780234	COMUNA COSTESTI CUI: 2541509	71317000-3	15.06.2026	1,554
Contract object: servicii de prevenire si protectie in domeniul<br>securitatii si sanatatii in munca
DAN2741779	CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258	71317000-3	28.04.2026	330
Contract object: servicii ssm si su
DAN2716702	COMUNA COSTESTI CUI: 2541509	71317000-3	30.03.2026	1,776
Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca
DAN2715785	CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258	71317000-3	30.03.2026	330
Contract object: servicii ssm si su
DAN2697003	COMUNA COSTESTI CUI: 2541509	71317000-3	05.03.2026	1,594
Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca
DAN2692066	CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258	71317000-3	27.02.2026	330
Contract object: servicii ssm si su
DAN2668645	CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258	71317000-3	28.01.2026	330
Contract object: servicii ssm si su
DAN2555699	COMUNA COSTESTI CUI: 2541509	71317000-3	24.09.2025	1,057
Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca
DAN2519713	COMUNA COSTESTI CUI: 2541509	71317000-3	31.07.2025	1,284
Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca
DAN1678368	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	71317100-4	05.05.2022	679
Contract object: servicii ssm si su aprilie

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/29431370
/api/v1/suppliers/29431370/revenue
/api/v1/suppliers/29431370/scores
/api/v1/suppliers/29431370/benchmarks
/api/v1/red-flags/by-supplier/29431370
/api/v1/suppliers/29431370/years
/api/v1/suppliers/29431370/cpv
/api/v1/suppliers/29431370/clients
/api/v1/suppliers/29431370/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API