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CUI: 16723187 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

ZIPPER SERVICES SRL

Registered: 01.09.2004 RENE JEANNEL, 8 https://www.ezipper.ro

Total revenue

155.41 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

13.83 Mn.

154 purchases

Offline purchases

1.49 Mn.

18 purchases

Tenders

140.09 Mn.

200 contracts

Won without competition

45.1%

41 of 106 lots

National rate: 34.3%

Ranked 4,930 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.7%

Main client: AUTORITATEA DE SUPRAVEGHERE FINANCIARA

National median: 30.2%

Ranked 36,140 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 5
#02 At the ceiling 21
#03 New companies 0
#04 Captivity 0
#05 Single bidder 41
#07 Exact price match 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 12 largest CPV groups, out of 29; the other 17 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
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 22,781,426 22,781,426 14.7% 15.8% 1 2026
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 —— 16,170,000 16,170,000 10.4% 1.0% 1 2025
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 127,885 — 13,728,101 13,855,986 8.9% 13.9% 5 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 10,321,664 10,321,664 6.6% 0.0% 2 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 10,250,000 10,250,000 6.6% 1.1% 1 2024
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 —— 6,010,068 6,010,068 3.9% 10.1% 79 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 15,505 — 5,697,972 5,713,477 3.7% 4.0% 3 2024–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 4,033,403 — 1,578,211 5,611,614 3.6% 13.6% 50 2018–2026
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 —— 4,824,565 4,824,565 3.1% 2.7% 1 2023
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 70,230 — 3,316,466 3,386,696 2.2% 24.2% 13 2021–2025
COMUNA GREACA CUI: 5123667 —— 2,771,000 2,771,000 1.8% 6.7% 1 2025
COMUNA BULBUCATA CUI: 5123659 —— 2,534,500 2,534,500 1.6% 13.6% 1 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 —— 2,345,331 2,345,331 1.5% 18.6% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 153,600 1,911,600 2,065,200 1.3% 0.1% 3 2023–2025
CONSILIUL CONCURENTEI CUI: 8844560 132,570 — 1,716,096 1,848,666 1.2% 2.6% 2 2018–2020
AQUABIS SA CUI: 566787 867,258 — 962,928 1,830,186 1.2% 0.2% 11 2019–2026
MUNICIPIUL FOCSANI CUI: 4350645 141,750 — 1,449,445 1,591,195 1.0% 0.3% 4 2021–2025
AQUAVAS SA CUI: 17986823 —— 1,281,840 1,281,840 0.8% 0.1% 1 2026
COMUNA OSICA DE SUS CUI: 4716801 —— 1,223,500 1,223,500 0.8% 1.1% 2 2024
MUNICIPIUL IASI CUI: 4541580 —— 1,204,593 1,204,593 0.8% 0.1% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 —— 1,170,896 1,170,896 0.8% 9.9% 1 2026
COMUNA FARCASELE CUI: 4491334 —— 1,099,323 1,099,323 0.7% 2.8% 2 2024
COMUNA GORGOTA CUI: 2845354 334,976 — 694,990 1,029,966 0.7% 2.4% 3 2024–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 990,000 990,000 0.6% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 975,000 975,000 0.6% 0.1% 2 2021–2022

1-25 of 129 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PHOENIX IT SRL CUI: 16578664 1 22,781,426 68,344,279 1 2026
MAGUAY COMPUTERS SRL CUI: 12167046 1 22,781,426 68,344,279 1 2026
IRON MOUNTAIN SRL CUI: 15537372 1 16,170,000 32,340,000 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 32 13,286,990 26,573,977 3 2025–2026
POWER NET CONSULTING SRL CUI: 11864363 1 4,824,565 9,649,130 1 2023
DOTS ROMANIA SRL CUI: 50810860 1 1,170,896 2,341,791 1 2026
RIBEIT SRL CUI: 21732181 3 1,033,705 2,067,410 2 2020–2021
BITHAT SOLUTIONS SRL CUI: 36710980 2 309,080 702,240 2 2021
DIGITAL SOFT PM SRL CUI: 38193308 1 329,756 659,513 1 2026
TRIUMPF SYSTEMS SRL CUI: 27733577 1 230,175 460,350 1 2024
ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 1 84,080 252,240 1 2021

1-11 of 11 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282817 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79995100-6 29.09.2026 7,750
servicii pastrare si conservare arhiva
DA41212910 COMPANIA AQUASERV SA CUI: 10755074 79824000-6 18.09.2026 243,605
servicii de tiparire , elaborare liste adrese si alte documente
DA41133379 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 72252000-6 10.09.2026 269,500
servicii de arhivare computerizata
DA40982749 AQUABIS SA CUI: 566787 79520000-5 12.08.2026 8,580
tiparire coala suplimentara
DA40812188 COMUNA IZVOARELE CUI: 4716771 72265000-0 13.07.2026 171,360
solutii software de tip document management system (dms)
DA40774488 APA-CANAL 2000 SA CUI: 13009001 72265000-0 09.07.2026 270,000
solutie de tip document management system (dms)
DA40750185 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 02.07.2026 16,660
achizitie ecran tactil si stand mobil
DA40735051 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79995100-6 30.06.2026 7,755
servicii pastrare si conservare arhiva
DA40672843 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 64110000-0 22.06.2026 123,302
achizitie servicii postale pentru dgpl sector 2
DA40622563 APA SERV VALEA JIULUI SA CUI: 7392416 79823000-9 15.06.2026 168,610
servicii de tiparire si implicuire facturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862597 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79824000-6 24.09.2026 106,000
servicii de implicuire a proceselor verbale de contraventie ( pvc) pregatire pentru expediere si gestionare retururi
DAN2685694 MUNICIPIUL BIRLAD CUI: 4539912 64112000-4 19.02.2026 210,000
servicii postale privind transmiterea deciziilor de impunere, conform anunt publicitar nr. adv1513435/19.01.2026
DAN2574196 MUNICIPIUL SEBES CUI: 4331201 80530000-8 13.10.2025 2,500
serviciu de instruire profesionala in cadrul proiectului <br>securitate cibernetica in cadrul primariei sebes
DAN2566141 MUNICIPIUL SEBES CUI: 4331201 48000000-8 06.10.2025 147,000
pachet - solutie transformare digitala platforma de constientizare in materie de securitate cibernetica (securitate awareness) in cadrul proiectului <br>securitate cibernetica in cadrul primariei sebes
DAN2479068 APA SERV VALEA JIULUI SA CUI: 7392416 79823000-9 16.06.2025 160,618
servicii de tiparire si implicuire facturi
DAN2435801 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 64216200-5 17.04.2025 153,600
servicii de generare documente in format electronic si transmitere pe e-mail
DAN2207443 APA SERV VALEA JIULUI SA CUI: 7392416 79823000-9 25.06.2024 146,016
servicii de tiparire si implicuire facturi clienti
DAN2099498 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 79995100-6 24.01.2024 112,325
servicii de arhivarew
DAN1941854 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 79995100-6 19.06.2023 112,325
servicii de arhivare fizica de documente precum si servicii de depozitare fizica de documente
DAN1941137 APA SERV VALEA JIULUI SA CUI: 7392416 79823000-9 19.06.2023 146,016
servicii de tiparire si implicuire facturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140925 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79810000-5 29.09.2026 4,243,977
servicii de tiparire si servicii de distribuire a corespondentei
SCNA1136312 COMPANIA APA BRASOV SA CUI: 1096128 79824000-6 25.08.2026 448,694
servicii de tiparire,implicuire si distributie facturi si anexe ale acestora
CAN1172555 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 72212900-8 11.08.2026 68,344,279
servicii de dezvoltare si implementare a sistemului informatic integrat, inclusiv software de baza si instruire utilizatori, din cadrul proiectului digitalizarea accesului pentru cetateni si companii de investitii prin asigurarea unei piete financiare sustenabile - d a c c i a pifs, cod smis 338233
CAN1170264 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79824000-6 17.07.2026 2,238,000
servicii de printare, implicuire si transmitere corespondenta
SCNA1134908 COMUNA CETATEA DE BALTA CUI: 4562478 30000000-9 10.07.2026 452,248
achizitia de echipamente digitale pentru dotarea scolii gimnaziale stefan cel mare din comuna cetatea de balta
SCNA1134799 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79999100-4 08.07.2026 659,513
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi prahova
CAN1170374 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 72265000-0 30.06.2026 2,341,791
servicii pentru implementare solutie software, echipamente hardware si de comunicatii in cadrul proiectului digitalizare dsp
CAN1149894 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 79824000-6 29.05.2026 960,153
servicii de tiparire masiva si expediere corespondenta 2025-2026
CAN1168134 COMUNA JIDVEI CUI: 4934610 30000000-9 21.05.2026 966,551
dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic jidvei
SCNA1130914 AQUAVAS SA CUI: 17986823 79823000-9 27.02.2026 1,281,840
servicii de printare,implicuire si distributie facturi
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/16723187
  • /api/v1/suppliers/16723187/revenue
  • /api/v1/suppliers/16723187/scores
  • /api/v1/suppliers/16723187/benchmarks
  • /api/v1/red-flags/by-supplier/16723187
  • /api/v1/suppliers/16723187/years
  • /api/v1/suppliers/16723187/cpv
  • /api/v1/suppliers/16723187/clients
  • /api/v1/suppliers/16723187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API