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CUI: 30454572 SRL CONSTANȚA LOC. CERNAVODA, ORAS CERNAVODA

SM ZIP STYLE SRL

Registered: 20.07.2012 NICOLAE BALCESCU, 19 https://www.zipsolutions.ro

Total revenue

1.27 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

307 purchases

Offline purchases

7,626 RON

4 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

32.9%

Main client: UTILITATI PUBLICE CERNAVODA SRL

National median: 30.2%

Ranked 18,514 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 37; the other 25 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
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 414,690 3,096 — 417,786 32.9% 2.5% 49 2018–2026
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 220,339 —— 220,339 17.4% 13.5% 56 2018–2026
ORASUL CERNAVODA CUI: 4304568 147,609 4,180 — 151,789 12.0% 0.0% 14 2018–2026
COMUNA RASOVA CUI: 4514675 141,086 —— 141,086 11.1% 0.2% 40 2018–2024
SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 117,389 —— 117,389 9.3% 5.1% 102 2018–2026
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 107,090 —— 107,090 8.4% 0.7% 6 2021–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 90,448 —— 90,448 7.1% 0.4% 19 2021–2024
CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 7,972 350 — 8,322 0.7% 0.5% 9 2018–2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 38529972 6,471 —— 6,471 0.5% 2.1% 10 2019–2025
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,950 —— 1,950 0.2% 0.0% 2 2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 1,950 —— 1,950 0.2% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 1,600 —— 1,600 0.1% 0.0% 1 2019
COMUNA CIORANI CUI: 2845648 1,442 —— 1,442 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 650 —— 650 0.1% 0.0% 1 2020

1-14 of 14 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
DA41271329 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 30125100-2 25.09.2026 6,237
pachet toner compatibil premium canon exv 65 2 set+pachet toner compatibil canon 067h 15 seturi
DA41244178 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 48761000-0 25.09.2026 1,000
licenta bitdefender total security, 10 utilizatori, 1 an
DA41230664 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 30125100-2 23.09.2026 280
unitate de cilindru compatibila (30k) brother dr 3400 black (dr-3400, dr3400)
DA40671000 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 50323000-5 22.06.2026 21,600
servicii de reparare si intretinere retea it, intretinere pag. web
DA40568994 ORASUL CERNAVODA CUI: 4304568 72200000-7 09.06.2026 18,000
servicii de programare a instalatiei de iluminat ornamental
DA40375862 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 30125100-2 13.05.2026 450
unitate de cilindru compatibila (80k) konica minolta dr312 black (a7y00rd, dr-312
DA40202153 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 30125100-2 20.04.2026 2,645
toner compatibil (3.13k) canon 067h black +pachet toner compatibil canon 067h+pachet toner
DA39757268 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 50323000-5 03.02.2026 54,000
servicii de reparare si intretinere retea it, intretinere pag. web
DA39670523 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 50300000-8 21.01.2026 15,600
servicii de reparare si intretinere retea it, table interactive samsung flip, cctv, edu
DA39663060 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 30125100-2 19.01.2026 200
unitate de cilindru premium g&g (30k) brother dr 3400 black (dr-3400, dr3400)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1470813 ORASUL CERNAVODA CUI: 4304568 30237100-0 21.05.2021 4,180
achizitionarea si furnizarea de consumabile pentru aparate fax si piese de schimb pentru echipamentele informatice care apartin primariei orasului cernavoda
DAN1325064 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 48517000-5 12.08.2020 2,100
licenta oem windows 10
DAN1278397 CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 72267200-1 14.05.2020 350
verificare functionaliate siguranta automata instalata in tablou birouri - cadrul complexului axioplis. astfel, se doreste: verificare functionaliate siguranta automata instalata in tablou gard; verificare functionaliate siguranta automata instalata in tablou tabela; inlocuire siguranta automata instalata in tablou tabela; inlocuire siguranta automata instalata in tablou gard; inlocuire priza ups; inlocuire acumulator ups; verificare conexiune ups; efectuare teste functionalitate tabela electronica.
DAN1261152 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 30232110-8 08.04.2020 996
imprimanta hp laser jet necesara pentru facturare
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/30454572
  • /api/v1/suppliers/30454572/revenue
  • /api/v1/suppliers/30454572/scores
  • /api/v1/suppliers/30454572/benchmarks
  • /api/v1/red-flags/by-supplier/30454572
  • /api/v1/suppliers/30454572/years
  • /api/v1/suppliers/30454572/cpv
  • /api/v1/suppliers/30454572/clients
  • /api/v1/suppliers/30454572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API