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CUI: 13377763 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

ZEB PROD SRL

Registered: 15.09.2000 Registered office: 1 DECEMBRIE 1918, 241, 540470

Total revenue

3.67 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

592,294 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.08 Mn.

59 contracts

Won without competition

44.4%

29 of 51 lots

National rate: 34.3%

Ranked 4,998 of 11,028

Won at the estimated value

21.3%

11 of 51 lots

National rate: 1.2%

Ranked 733 of 6,155

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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 1 largest CPV groups, out of 1; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 26,791 — 3,079,895 3,106,686 84.6% 0.1% 62 2019–2026
COMUNA VIISOARA CUI: 5902705 258,647 —— 258,647 7.0% 1.0% 4 2026
COMUNA GLODENI CUI: 4322734 154,429 —— 154,429 4.2% 0.4% 6 2018–2023
COMUNA ZAGAR CUI: 4565113 66,406 —— 66,406 1.8% 0.4% 1 2025
COMUNA SINCAI CUI: 4375836 61,271 —— 61,271 1.7% 0.2% 5 2021–2022
COMUNA VARGATA CUI: 4375879 24,750 —— 24,750 0.7% 0.1% 1 2022

1-6 of 6 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
DA41060174 COMUNA VIISOARA CUI: 5902705 77211100-3 27.08.2026 52,304
Contract object: servicii de exploatare forestiera
DA41051339 COMUNA VIISOARA CUI: 5902705 77211100-3 26.08.2026 41,960
Contract object: servicii de exploatare forestiera
DA41045229 COMUNA VIISOARA CUI: 5902705 77211100-3 26.08.2026 146,068
Contract object: servicii de exploatare forestiera
DA40075199 COMUNA VIISOARA CUI: 5902705 77211100-3 25.03.2026 18,315
Contract object: servicii de exploatare forestiera
DA40019802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.03.2026 3,513
Contract object: servicii exploatare forestiere produse accidentale os tarnaveni, dsms
DA38690702 COMUNA ZAGAR CUI: 4565113 77211100-3 13.08.2025 66,406
Contract object: servicii exploatare forestiera
DA35375382 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.03.2024 8,258
Contract object: inchiriere tractor forestier pentru lucrari de scos apropiat la exploatari forestiere, dsms
DA34134757 COMUNA GLODENI CUI: 4322734 77211100-3 02.10.2023 25,905
Contract object: servicii de exploatare forestiera pentru taieri de igiena
DA34134866 COMUNA GLODENI CUI: 4322734 77211100-3 02.10.2023 30,598
Contract object: servicii de exploatare forestiera pentru taieri progresive
DA33190160 COMUNA GLODENI CUI: 4322734 77211100-3 08.05.2023 3,354
Contract object: servicii de exploatare forestiera si transport

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1167248 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.05.2026 1,056,114
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice ludus, targu mures, reghin, sovata, sighisoara din cadrul ds mures
CAN1164546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.03.2026 2,961,489
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice ludus, targu mures, reghin, sovata, tarnaveni si sighisoara, 2026 din cadrul ds mures
CAN1143507 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.03.2025 6,303,989
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice ludus, tg.mures, reghin, gurghiu, fancel, rastolita, lunca bradului, sovata, tarnaveni, sighisoara din cadrul ds mures
CAN1125462 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 10.06.2024 2,570,315
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice din cadrul ds mures
CAN1120522 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.03.2024 1,403,927
Contract object: prestari servicii exploatare forestiera si transport, la ocolul silvic sovata si tarnaveni din cadrul ds. mures
CAN1120058 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.02.2024 1,054,148
Contract object: prestari servicii exploatare forestiera , la ocolul silvic ludus si targu mures din cadrul ds. mures
CAN1098151 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.02.2023 548,571
Contract object: prestari servicii exploatare forestiera la os targu mures, ds mures
CAN1098022 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.02.2023 787,477
Contract object: prestari servicii exploatare forestiera la os tarnaveni, ds mures
CAN1097871 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.02.2023 521,514
Contract object: prestari servicii exploatare forestiera la os reghin, ds mures
CAN1089379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.10.2022 541,128
Contract object: prestari servicii exploatare forestiera si transport la subunitatile ds mures
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/13377763
  • /api/v1/suppliers/13377763/revenue
  • /api/v1/suppliers/13377763/scores
  • /api/v1/suppliers/13377763/benchmarks
  • /api/v1/red-flags/by-supplier/13377763
  • /api/v1/suppliers/13377763/years
  • /api/v1/suppliers/13377763/cpv
  • /api/v1/suppliers/13377763/clients
  • /api/v1/suppliers/13377763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API