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CUI: 15753236 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ZIP SECURITY SISTEMS SRL

Registered: 18.09.2003 STR. PRIMAVERII, 67C, 8700 www.zip-escort.ro

Total revenue

906,374 RON

62 client authorities · paid between 2018 and 2026

Direct purchases

883,153 RON

239 purchases

Offline purchases

23,221 RON

58 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

12.4%

Main client: DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU

National median: 30.2%

Ranked 37,851 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 20; the other 8 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 INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 112,725 —— 112,725 12.4% 0.4% 7 2022–2024
UM01853 CONSTANTA CUI: 4617824 78,982 —— 78,982 8.7% 0.5% 2 2022
MUZEUL DE ARTA POPULARA CUI: 4084390 69,670 —— 69,670 7.7% 4.3% 4 2026
ORASUL EFORIE CUI: 4617794 63,000 —— 63,000 7.0% 0.0% 5 2021–2025
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 45,146 —— 45,146 5.0% 3.3% 4 2025–2026
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 41,472 —— 41,472 4.6% 0.3% 1 2022
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 38,971 —— 38,971 4.3% 1.3% 4 2022–2023
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 33,167 1,447 — 34,614 3.8% 0.1% 25 2018–2022
TEATRUL DE STAT CONSTANTA CUI: 21903044 30,081 —— 30,081 3.3% 0.2% 7 2018–2023
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 28,852 —— 28,852 3.2% 1.4% 12 2018–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 7,893 13,038 — 20,931 2.3% 0.1% 20 2018–2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 19,950 —— 19,950 2.2% 0.0% 2 2021
LICEUL AGRICOL POARTA ALBA CUI: 4300663 19,663 —— 19,663 2.2% 0.4% 1 2025
LICEUL TEORETIC DECEBAL CUI: 4618455 17,948 —— 17,948 2.0% 0.6% 5 2019–2026
LICEUL TEORETIC TRAIAN CUI: 4271070 17,901 —— 17,901 2.0% 0.7% 3 2019–2024
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 16,921 —— 16,921 1.9% 0.7% 5 2018–2021
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 16,576 —— 16,576 1.8% 0.6% 6 2020–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 14,973 —— 14,973 1.7% 0.3% 4 2019–2021
LICEUL TEHNOLOGIC TOMIS CUI: 4300639 14,892 —— 14,892 1.6% 0.6% 4 2021–2025
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 12,785 —— 12,785 1.4% 0.8% 7 2020–2026
LICEUL DE MARINA CONSTANTA CUI: 4300604 12,209 —— 12,209 1.4% 0.2% 5 2018–2024
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 12,100 —— 12,100 1.3% 0.5% 5 2021–2026
LICEUL TEORETIC MURFATLAR CUI: 28052174 12,085 —— 12,085 1.3% 0.3% 7 2020–2026
RAJA SA CUI: 1890420 10,810 —— 10,810 1.2% 0.0% 1 2024
COMUNA TUZLA CUI: 4707625 10,402 —— 10,402 1.2% 0.0% 5 2020–2026

1-25 of 62 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
DA41058802 LICEUL TEORETIC DECEBAL CUI: 4618455 31625300-6 27.08.2026 8,898
instalare sistem de alarmare in caz de efractie
DA40701139 MUZEUL DE ARTA POPULARA CUI: 4084390 50610000-4 29.06.2026 400
serv. de mentenanta periodica (revizie) sistem alarmare efractie
DA40701212 MUZEUL DE ARTA POPULARA CUI: 4084390 50324200-4 29.06.2026 400
serv. de mentenanta periodica (revizie) sistem supraveghere video
DA40609284 LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 51314000-6 12.06.2026 9,300
instalare sistem de supraveghere video
DA40509433 MUZEUL DE ARTA POPULARA CUI: 4084390 51314000-6 02.06.2026 43,893
instalare sistem de supraveghere video
DA40509497 MUZEUL DE ARTA POPULARA CUI: 4084390 31625300-6 02.06.2026 24,977
instalare sistem de alarmare in caz de efractie
DA40490569 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 50610000-4 27.05.2026 1,000
serv. de mentenanta periodica (revizie) sistem alarmare efractie
DA40469072 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 50324200-4 25.05.2026 300
servicii de intretinere preventiva (rev.2)
DA40451132 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 50324200-4 21.05.2026 640
serv. de mentenanta periodica (revizie) sistem supraveghere video
DA40450543 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 50610000-4 21.05.2026 320
serv. de mentenanta periodica (revizie) control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759430 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 50800000-3 19.05.2026 1,220
service sistem securitate
DAN2759419 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 50800000-3 19.05.2026 100
service sistem securitate
DAN2441704 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 35120000-1 29.04.2025 100
service sistem de securitate
DAN2422844 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 79714000-2 03.04.2025 100
service sistem monitorizare antiefractie
DAN2238303 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 50610000-4 31.07.2024 150
servicii mentenanta antiefractie
DAN2143849 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 31430000-9 29.03.2024 100
inlocuiere acumulator defect la sistemul de alarmare antiefractie al cantinei constanta
DAN2130984 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 31211300-1 13.03.2024 50
serviciul de inlocuire a sigurantei la sistemul de alarmare antiefractie al cantinei de ajutor social constanta
DAN2116533 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 50610000-4 19.02.2024 300
mentenanta sistem alarmare-efractie perioasa 01.01.2024-30.04.2024
DAN2069297 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 71700000-5 18.12.2023 143
servicii de monitorizare luna decembrie 2023
DAN2069292 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 71700000-5 18.12.2023 143
servicii de monitorizare luna noiembrie 2023
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/15753236
  • /api/v1/suppliers/15753236/revenue
  • /api/v1/suppliers/15753236/scores
  • /api/v1/suppliers/15753236/benchmarks
  • /api/v1/red-flags/by-supplier/15753236
  • /api/v1/suppliers/15753236/years
  • /api/v1/suppliers/15753236/cpv
  • /api/v1/suppliers/15753236/clients
  • /api/v1/suppliers/15753236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API