ZIARUL SEMNAL ENTERPRISES SRL (CUI 36352016) — public contracts and clients

Total revenue

328,346 RON

21 client authorities · paid between 2018 and 2025

Direct purchases

303,700 RON

15 purchases

Offline purchases

24,646 RON

55 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

56.7%

Main client: ORASUL PANTELIMON

National median: 30.2%

Ranked 5,960 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 6 largest CPV groups, out of 6; 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
ORASUL PANTELIMON CUI: 4420759	186,000	—	—	186,000	56.7%	0.0%	2	2024–2025
COMUNA VIDRA CUI: 4505570	45,000	—	—	45,000	13.7%	0.1%	2	2024–2025
COMUNA BRANESTI CUI: 4420724	35,000	—	—	35,000	10.7%	0.0%	1	2024
COMUNA CIOROGIRLA CUI: 4532450	12,000	22,460	—	34,460	10.5%	0.1%	38	2019–2024
COMUNA CLINCENI CUI: 6506628	12,000	—	—	12,000	3.7%	0.0%	1	2024
COMUNA GURA IALOMITEI CUI: 18077236	6,000	—	—	6,000	1.8%	0.1%	1	2023
COMUNA DOMNESTI CUI: 4221136	5,000	—	—	5,000	1.5%	0.0%	1	2025
COMUNA BARCANESTI CUI: 4365271	1,000	—	—	1,000	0.3%	0.0%	2	2023–2024
COMUNA SALCIOARA CUI: 4344236	—	800	—	800	0.2%	0.0%	4	2019
COMUNA SFANTU GHEORGHE CUI: 4365204	500	—	—	500	0.2%	0.0%	1	2024
COMUNA ARMASESTI CUI: 4365239	500	—	—	500	0.2%	0.0%	1	2023
ORASUL PIATRA-OLT CUI: 4491237	500	—	—	500	0.2%	0.0%	1	2024
COMUNA ARICESTII-RAHTIVANI CUI: 2842927	—	300	—	300	0.1%	0.0%	1	2019
COMUNA GURA-OCNITEI CUI: 4344465	—	201	—	201	0.1%	0.0%	3	2020
COMUNA CHILIILE CUI: 3662630	—	200	—	200	0.1%	0.0%	2	2018–2019
COMUNA ALBESTII DE ARGES CUI: 4121978	—	200	—	200	0.1%	0.0%	2	2019–2020
COMUNA CALVINI CUI: 4055700	—	200	—	200	0.1%	0.0%	2	2020
COMUNA GAVANESTI CUI: 16607654	200	—	—	200	0.1%	0.0%	1	2024
COMUNA UNGURIU CUI: 16312033	—	101	—	101	0.0%	0.0%	2	2019
COMUNA BOZIORU CUI: 4154339	—	100	—	100	0.0%	0.0%	1	2020
COMUNA CIORANI CUI: 2845648	—	84	—	84	0.0%	0.0%	1	2020

1-21 of 21 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
DA37941767	COMUNA DOMNESTI CUI: 4221136	22210000-5	17.04.2025	5,000
Contract object: contract servicii de mediatizare si transparenta decizionala
DA37639768	ORASUL PANTELIMON CUI: 4420759	22210000-5	11.03.2025	96,000
Contract object: contract servicii de mediatizare si transparenta decizionala
DA37485511	COMUNA VIDRA CUI: 4505570	72413000-8	18.02.2025	15,000
Contract object: achizitii servicii proiectare si realizare site web
DA35640695	COMUNA BARCANESTI CUI: 4365271	22212100-0	30.04.2024	500
Contract object: publicare anunt in ziar
DA35634336	COMUNA GAVANESTI CUI: 16607654	22212100-0	29.04.2024	200
Contract object: publicare anunt in ziarul semnal
DA35553413	COMUNA BRANESTI CUI: 4420724	22210000-5	19.04.2024	35,000
Contract object: furnizare publicatie ,,ziarul semnal
DA35449918	COMUNA VIDRA CUI: 4505570	22210000-5	09.04.2024	30,000
Contract object: achizitie servicii mediatizare
DA35392507	COMUNA CLINCENI CUI: 6506628	22210000-5	02.04.2024	12,000
Contract object: contract servicii de mediatizare si transparenta decizionala
DA35305845	ORASUL PIATRA-OLT CUI: 4491237	22200000-2	21.03.2024	500
Contract object: abonament ziar pentru anul 2024
DA35227245	ORASUL PANTELIMON CUI: 4420759	22210000-5	11.03.2024	90,000
Contract object: contract servicii de mediatizare si transparenta decizionala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2307227	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	06.11.2024	300
Contract object: ziare
DAN2222905	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	10.07.2024	300
Contract object: ziare
DAN2186870	COMUNA CIOROGIRLA CUI: 4532450	22211000-2	23.05.2024	1,000
Contract object: reviste
DAN2186865	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	23.05.2024	300
Contract object: ziare
DAN2139200	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	25.03.2024	300
Contract object: ziare
DAN2023128	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	16.10.2023	300
Contract object: ziare
DAN2013003	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	04.10.2023	300
Contract object: ziare
DAN1966582	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	19.07.2023	300
Contract object: ziare
DAN1955454	COMUNA CIOROGIRLA CUI: 4532450	22210000-5	05.07.2023	300
Contract object: ziare
DAN1918515	COMUNA UNGURIU CUI: 16312033	22212100-0	10.05.2023	1
Contract object: felicitari

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/36352016
/api/v1/suppliers/36352016/revenue
/api/v1/suppliers/36352016/scores
/api/v1/suppliers/36352016/benchmarks
/api/v1/red-flags/by-supplier/36352016
/api/v1/suppliers/36352016/years
/api/v1/suppliers/36352016/cpv
/api/v1/suppliers/36352016/clients
/api/v1/suppliers/36352016/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API