Skip to content

CUI: 11149181 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ZSA COMPUTER SRL

Registered: 26.10.1998 FABRICA DE GHEATA, 1, 22501

Total revenue

766,519 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

691,249 RON

76 purchases

Offline purchases

75,270 RON

2 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

76.5%

Main client: COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE

National median: 30.2%

Ranked 1,974 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 12; 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
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 510,850 75,270 — 586,120 76.5% 2.6% 33 2018–2026
OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 69,919 —— 69,919 9.1% 7.0% 7 2018–2020
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 42,800 —— 42,800 5.6% 0.1% 8 2019–2025
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 16,200 —— 16,200 2.1% 0.2% 7 2018–2020
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 9,600 —— 9,600 1.3% 0.4% 4 2021–2022
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 9,000 —— 9,000 1.2% 0.2% 4 2019–2021
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 8,250 —— 8,250 1.1% 0.5% 4 2019–2023
AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 8,000 —— 8,000 1.0% 0.5% 4 2021–2023
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 5,200 —— 5,200 0.7% 0.2% 2 2020
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 4,530 —— 4,530 0.6% 0.2% 2 2020
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 3,000 —— 3,000 0.4% 0.1% 1 2025
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 2,200 —— 2,200 0.3% 0.1% 1 2025
AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 1,700 —— 1,700 0.2% 0.1% 1 2022

1-13 of 13 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
DA40384683 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 72540000-2 14.05.2026 51,625
servicii de actualizare informatica (rev.2)
DA39001257 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50411000-9 02.10.2025 3,000
service numarator bertold
DA38119972 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 50411000-9 15.05.2025 2,200
achizitie serviciu de diagnoza pentru numaratoare particule alfa si beta
DA37806021 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 50411000-9 02.04.2025 8,800
servicii de mentenanta preventiva si corectiva
DA37258215 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50320000-4 08.01.2025 14,000
servicii de reparare si de intretinere a computerelor personale (rev.2)
DA36014269 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50320000-4 27.06.2024 84,000
intretinere ,administrare hardware si software
DA36022284 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50323000-5 27.06.2024 294
servicii de reparare si de intretinere a perifericelor informatice (rev.2)
DA35266969 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 50410000-2 18.03.2024 6,800
verificare profilactica si service pentru numaratoare beta global
DA35263519 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50323000-5 14.03.2024 252
servicii de reparare si de intretinere a perifericelor informatice (rev.2)
DA35107182 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50321000-1 23.02.2024 1,300
servicii de reparare a computerelor personale (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1826701 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 48219000-6 29.12.2022 270
soft usb lock
DAN1562292 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 72322000-8 08.11.2021 75,000
servicii de extensie a aplicatiei software a bazei de date a zonei de bilant material a micilor detinatori de materiale nucleare
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/11149181
  • /api/v1/suppliers/11149181/revenue
  • /api/v1/suppliers/11149181/scores
  • /api/v1/suppliers/11149181/benchmarks
  • /api/v1/red-flags/by-supplier/11149181
  • /api/v1/suppliers/11149181/years
  • /api/v1/suppliers/11149181/cpv
  • /api/v1/suppliers/11149181/clients
  • /api/v1/suppliers/11149181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API