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CUI: 16926378 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

ZIPER SPORT SRL

Registered: 10.11.2004 STR. ZIZINULUI, 121, 2200 www.zipersport.ro

Total revenue

3.01 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

202 purchases

Offline purchases

248,994 RON

3 purchases

Tenders

614,619 RON

6 contracts

Won without competition

22.2%

3 of 12 lots

National rate: 34.3%

Ranked 7,398 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.6%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT

National median: 30.2%

Ranked 28,445 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 16; the other 4 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 680,691 —— 680,691 22.6% 8.9% 99 2018–2025
MI-UM 0251F BUCURESTI CUI: 4192782 —— 463,011 463,011 15.4% 0.2% 2 2020–2021
UNITATEA MILITARA 0461 CUI: 4204224 83,613 217,814 — 301,427 10.0% 0.2% 2 2022–2024
UM 0466 BUCURESTI CUI: 4204208 214,143 —— 214,143 7.1% 0.2% 4 2018–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 76,188 — 132,708 208,896 6.9% 0.2% 6 2019–2022
UM 0849 SINAIA CUI: 18168784 148,912 —— 148,912 5.0% 4.3% 2 2018–2023
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 122,890 —— 122,890 4.1% 0.9% 3 2018–2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 109,250 —— 109,250 3.6% 2.6% 14 2022–2026
UNITATEA MILITARA 01932 CUI: 4443256 98,900 —— 98,900 3.3% 0.1% 2 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 91,172 —— 91,172 3.0% 0.0% 13 2020–2022
ORAS SINAIA CUI: 2844103 81,932 —— 81,932 2.7% 0.0% 4 2018–2021
CLUBUL SPORTIV CARAIMANUL CUI: 17123709 41,592 —— 41,592 1.4% 31.9% 12 2020
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 41,157 —— 41,157 1.4% 0.1% 1 2025
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 40,108 —— 40,108 1.3% 0.8% 8 2019–2023
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 40,092 —— 40,092 1.3% 0.3% 8 2018–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 39,900 —— 39,900 1.3% 0.0% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38,669 —— 38,669 1.3% 0.0% 1 2019
SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 33,523 —— 33,523 1.1% 1.7% 8 2018
UNITATEA MILITARA 01512 CUI: 4241117 — 30,301 — 30,301 1.0% 0.0% 1 2023
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 28,140 —— 28,140 0.9% 0.6% 1 2021
UM0658 CUI: 4246394 27,900 —— 27,900 0.9% 0.1% 1 2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 26,250 —— 26,250 0.9% 0.4% 1 2021
ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 25,012 —— 25,012 0.8% 1.9% 2 2024
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 —— 18,900 18,900 0.6% 0.1% 1 2021
MUNICIPIUL VATRA DORNEI CUI: 7467268 16,793 —— 16,793 0.6% 0.0% 1 2023

1-25 of 34 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
DA41265093 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 37400000-2 25.09.2026 5,480
set complet de schi de tura
DA40054771 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 37400000-2 23.03.2026 486
casca briko vulcano fis 6.8 epp
DA39808309 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 37411130-2 12.02.2026 792
bete pentru schi de tura leki
DA39778724 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 37400000-2 05.02.2026 3,285
pachet echipament schi (manusi + clapari)
DA39691083 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 37400000-2 22.01.2026 22,712
pachet echipament schi
DA39570600 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 48000000-8 17.12.2025 39,900
furnizare software proiect digitalizarea uav-universitatea 5.0
DA39373340 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37411110-6 25.11.2025 37,107
clapari partie dalbello
DA39373382 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37411140-5 25.11.2025 20,826
legaturi marker (schi partie)
DA39373419 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37411120-9 25.11.2025 36,446
schiuri de partie volkl
DA39373305 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37411110-6 25.11.2025 33,044
clapari tura dalbello

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2137824 UNITATEA MILITARA 0461 CUI: 4204224 18412300-3 22.03.2024 217,814
achizitie echipament pentru schi
DAN1881651 UNITATEA MILITARA 01512 CUI: 4241117 37400000-2 20.03.2023 30,301
articole si echipamente de sport
DAN1100455 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 18143000-3 06.05.2019 879
manusi de protective si bete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086195 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 31.08.2022 604,663
bunuri materiale resort sportiv
CAN1066175 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 37411100-3 11.11.2021 809,838
furnizare echipament si materiale sportive
CAN1065250 MI-UM 0251F BUCURESTI CUI: 4192782 18823000-4 28.10.2021 180,889
achizitia echipament montan cod proiect bridge/4.2/1
CAN1063661 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 06.10.2021 770,267
furnizare bunuri materiale resort sportiv
CAN1045337 MI-UM 0251F BUCURESTI CUI: 4192782 18823000-4 26.11.2020 399,357
achizitie de echipament montan
CAN1041510 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 18412000-0 25.09.2020 849,880
furnizare echipament sportiv
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/16926378
  • /api/v1/suppliers/16926378/revenue
  • /api/v1/suppliers/16926378/scores
  • /api/v1/suppliers/16926378/benchmarks
  • /api/v1/red-flags/by-supplier/16926378
  • /api/v1/suppliers/16926378/years
  • /api/v1/suppliers/16926378/cpv
  • /api/v1/suppliers/16926378/clients
  • /api/v1/suppliers/16926378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API