Z CORP SECURITY SRL (CUI 34955070) — public contracts and clients

Total revenue

1.32 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

971,646 RON

90 purchases

Offline purchases

4,800 RON

19 purchases

Tenders

341,000 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2

#02 At the ceiling 0

#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 10 largest CPV groups, out of 10; 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
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	840,583	—	341,000	1,181,583	89.7%	2.6%	34	2018–2024
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162	86,742	—	—	86,742	6.6%	1.4%	17	2018–2025
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	22,175	4,800	—	26,975	2.1%	0.7%	21	2020–2026
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621	10,850	—	—	10,850	0.8%	0.3%	27	2018–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	6,301	—	—	6,301	0.5%	0.0%	6	2018–2021
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330	3,660	—	—	3,660	0.3%	0.0%	4	2021–2023
ORAS NEGRU VODA CUI: 6398763	1,335	—	—	1,335	0.1%	0.0%	1	2020

1-7 of 7 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
DA38984742	CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621	79713000-5	01.10.2025	33
Contract object: servicii de paza si protectie
DA38984801	CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621	79711000-1	01.10.2025	525
Contract object: servicii de monitorizare si interventie rapida
DA37759401	CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621	79711000-1	27.03.2025	1,050
Contract object: servicii de monitorizare si interventie rapida
DA37759471	CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621	79713000-5	27.03.2025	200
Contract object: servicii de paza si protectie
DA37738280	AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162	79713000-5	25.03.2025	3,510
Contract object: servicii de monitorizare si interventie rapida - contract
DA36820996	CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621	79713000-5	30.10.2024	27
Contract object: servicii de paza si protectie
DA36820960	CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621	79711000-1	30.10.2024	175
Contract object: servicii de monitorizare si interventie rapida
DA36605940	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	79713000-5	30.09.2024	35,868
Contract object: servicii de paza umana, monitorizare/supraveghere video, monitorizare a sistemelor de alarma
DA36406889	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	79713000-5	30.08.2024	51,660
Contract object: servicii de paza umana, monitorizare/supraveghere video, monitorizare a sistemelor de alarma
DA36225897	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	79713000-5	31.07.2024	53,352
Contract object: servicii de paza umana si monitorizare video

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2749709	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	31625300-6	06.05.2026	240
Contract object: monitorizare sistem detectie martie 2026
DAN2712249	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	31625300-6	25.03.2026	240
Contract object: monitorizare sistem detectie-feb 2026
DAN2432325	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	79713000-5	14.04.2025	1,080
Contract object: servicii de monitorizare sistem antiefractie/contract nr.569 m
DAN2432154	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	31625300-6	14.04.2025	120
Contract object: monitorizare sistem de detectie si alatrma
DAN2406662	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	79713000-5	18.03.2025	120
Contract object: servicii de monitorizare
DAN2382317	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	79713000-5	14.02.2025	120
Contract object: servicii de monitorizare
DAN2098641	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	31625300-6	23.01.2024	1,440
Contract object: monitorizare permanenta a sistemului de detectie si alarma
DAN2074532	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	31625300-6	22.12.2023	120
Contract object: monitorizare sistem detectie/alarma
DAN2060208	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	31625300-6	07.12.2023	120
Contract object: servicii monitorizare sistem antiefractie
DAN2053293	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	31625300-6	24.11.2023	120
Contract object: servicii monitorizare sistem antiefractie

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1002976	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	79713000-5	09.08.2018	341,000
Contract object: servicii de paza si monitorizare

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/34955070
/api/v1/suppliers/34955070/revenue
/api/v1/suppliers/34955070/scores
/api/v1/suppliers/34955070/benchmarks
/api/v1/red-flags/by-supplier/34955070
/api/v1/suppliers/34955070/years
/api/v1/suppliers/34955070/cpv
/api/v1/suppliers/34955070/clients
/api/v1/suppliers/34955070/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API