Skip to content

CUI: 36256434 SRL PRAHOVA MUNICIPIUL PLOIESTI

ZURCAN TEHNOMED SRL

Registered: 29.06.2016 IEZERULUI, 9, 100243

Total revenue

28,291 RON

22 client authorities · paid between 2020 and 2025

Direct purchases

27,275 RON

28 purchases

Offline purchases

1,016 RON

3 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

30.0%

Main client: DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 21,111 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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 8,495 —— 8,495 30.0% 0.1% 5 2023
GRADINITA NR 160 CUI: 4400921 2,669 —— 2,669 9.4% 0.1% 1 2022
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 2,424 159 — 2,583 9.1% 0.1% 2 2023–2024
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 2,485 —— 2,485 8.8% 0.1% 2 2024
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 1,708 —— 1,708 6.0% 0.1% 3 2022–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 1,141 —— 1,141 4.0% 0.0% 1 2024
CRESA BRASOV CUI: 15141156 1,016 —— 1,016 3.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 882 —— 882 3.1% 0.0% 1 2024
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 755 —— 755 2.7% 0.0% 1 2022
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 729 —— 729 2.6% 0.0% 1 2024
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 713 —— 713 2.5% 0.0% 1 2023
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 705 —— 705 2.5% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 671 —— 671 2.4% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 671 —— 671 2.4% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 630 — 630 2.2% 0.0% 1 2020
LICEUL TEORETIC WALDORF IASI CUI: 17130250 582 —— 582 2.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 428 —— 428 1.5% 0.0% 1 2024
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 410 —— 410 1.5% 0.0% 1 2024
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 388 —— 388 1.4% 0.0% 2 2023
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 269 —— 269 1.0% 0.0% 1 2024
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 227 — 227 0.8% 0.0% 1 2025
COMUNA DOFTEANA CUI: 4278116 134 —— 134 0.5% 0.0% 1 2024

1-22 of 22 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
DA37150068 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 33100000-1 10.12.2024 882
echipament de lucru muncitor
DA37102564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33100000-1 05.12.2024 428
achizitie referat nr 7973/26.11.2024- csc fintinele
DA37067468 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 33100000-1 02.12.2024 1,477
halat sorina bluemarin
DA36990255 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 33100000-1 21.11.2024 1,008
costum medical unisex
DA36739531 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 33100000-1 18.10.2024 812
costum sorina bordo
DA36681123 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 33100000-1 10.10.2024 410
halat sorina albastru
DA36155102 COMUNA DOFTEANA CUI: 4278116 33100000-1 18.07.2024 134
halat de lucru
DA35904238 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 33100000-1 07.06.2024 729
costum medical unisex
DA35428611 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 33100000-1 04.04.2024 269
echipamente medicale
DA35385660 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 33140000-3 29.03.2024 1,141
saboti anatomici,albi,piele naturala,dama

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2428856 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 18100000-0 09.04.2025 227
echipamente de protectie
DAN1984307 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 33123100-9 18.08.2023 159
tensiometru electronic pentru brat cu adaptor -1buc
DAN1362470 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33199000-1 03.11.2020 630
masca
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/36256434
  • /api/v1/suppliers/36256434/revenue
  • /api/v1/suppliers/36256434/scores
  • /api/v1/suppliers/36256434/benchmarks
  • /api/v1/red-flags/by-supplier/36256434
  • /api/v1/suppliers/36256434/years
  • /api/v1/suppliers/36256434/cpv
  • /api/v1/suppliers/36256434/clients
  • /api/v1/suppliers/36256434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API