Skip to content

CUI: 48910361 BIHOR SANTANDREI

ASOCIATIA ZECE FIX

Registered: 13.02.2026 RATURI, 8, 417515 https://www.zecefix.ro

Total revenue

4.06 Mn.

44 client authorities · paid between 2023 and 2025

Direct purchases

3.97 Mn.

541 purchases

Offline purchases

90,734 RON

85 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

21.2%

Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI

National median: 30.2%

Ranked 29,987 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 46; the other 34 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
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 17,656 —— 17,656 0.4% 0.0% 6 2025
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 13,191 4,113 — 17,304 0.4% 0.3% 4 2024–2025
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 13,583 —— 13,583 0.3% 0.1% 15 2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 11,706 —— 11,706 0.3% 0.0% 12 2024
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 11,308 —— 11,308 0.3% 0.3% 6 2024–2025
ORASUL GEOAGIU CUI: 5742426 11,235 —— 11,235 0.3% 0.0% 8 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 10,029 —— 10,029 0.3% 0.0% 5 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 8,886 —— 8,886 0.2% 0.0% 1 2024
ORAS BAICOI CUI: 2845710 8,055 —— 8,055 0.2% 0.0% 4 2024
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 6,411 —— 6,411 0.2% 0.3% 7 2024–2025
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 4,395 —— 4,395 0.1% 0.1% 4 2025
MUNICIPIUL BIRLAD CUI: 4539912 4,176 —— 4,176 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 — 3,504 — 3,504 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 3,409 —— 3,409 0.1% 0.3% 1 2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 3,205 —— 3,205 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 3,161 —— 3,161 0.1% 0.3% 1 2023
POLITIA LOCALA BARLAD CUI: 17216468 2,498 —— 2,498 0.1% 0.1% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 2,435 —— 2,435 0.1% 0.0% 2 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 312 —— 312 0.0% 0.0% 1 2024

26-44 of 44 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
DA39079342 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 18143000-3 15.10.2025 1,050
echipament de protectie
DA39042581 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 39831240-0 09.10.2025 6,215
materiale consumabile
DA39042629 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 39221130-7 09.10.2025 1,915
cutii meniu si boluri supa
DA39032855 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 39717200-3 08.10.2025 9,920
pachet aparat aer conditionat
DA39026144 TEATRUL DE NORD SATU MARE CUI: 3897220 18221200-6 07.10.2025 5,015
pachet hanorac negru
DA39021646 SPITALUL MUNICIPAL SEBES CUI: 4331210 30197644-2 07.10.2025 1,785
pachet hartie copiator a4
DA39012732 SPITALUL MUNICIPAL SEBES CUI: 4331210 39112000-0 06.10.2025 607
pachet scaune directoriale
DA39008298 SPITALUL MUNICIPAL SEBES CUI: 4331210 42964000-1 06.10.2025 2,818
pachet birotica 210
DA39011116 TRANSURBAN SA CUI: 18171186 30162000-2 03.10.2025 11,040
carduri pvc mifare 1k
DA38996683 APA CANAL NORD VEST SA CUI: 27221372 42964000-1 02.10.2025 6,327
articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557144 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 330
cutii de arhivare cu capac
DAN2557143 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 432
textmarker schneider
DAN2557138 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 55
marker permanent 0.4 mm schneider
DAN2557133 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 189
marker cd negru schneider
DAN2557131 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 142
registru cu patratele 100 file
DAN2557130 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 142
registru cu linii 100 file
DAN2557129 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 253
registru cu patratele coperta tare
DAN2557127 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 253
registru cu linii coperta tare
DAN2557125 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 55
marker permanent 0.7mm schneider
DAN2557124 APASERV SATU MARE SA CUI: 16844952 30197000-6 25.09.2025 93
corector fluid 20 ml pelikan
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/48910361
  • /api/v1/suppliers/48910361/revenue
  • /api/v1/suppliers/48910361/scores
  • /api/v1/suppliers/48910361/benchmarks
  • /api/v1/red-flags/by-supplier/48910361
  • /api/v1/suppliers/48910361/years
  • /api/v1/suppliers/48910361/cpv
  • /api/v1/suppliers/48910361/clients
  • /api/v1/suppliers/48910361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API