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CUI: 17271357 SRL MUREȘ SAT ORSOVA, COMUNA GURGHIU Flagged by 2 indicators

ZOLVAS SRL

Registered: 22.02.2005 157/A, 4281

Total revenue

1.39 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

48 purchases

Offline purchases

169,956 RON

4 purchases

Tenders

124,856 RON

2 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

65.0%

Main client: COMUNA CHIHERU DE JOS

National median: 30.2%

Ranked 3,919 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 2 largest CPV groups, out of 2; 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
COMUNA CHIHERU DE JOS CUI: 4619183 874,838 31,501 — 906,339 65.0% 4.4% 23 2020–2026
COMUNA GURGHIU CUI: 5409635 81,240 138,455 93,489 313,184 22.5% 0.4% 3 2020–2024
COMPANIA AQUASERV SA CUI: 10755074 38,040 —— 38,040 2.7% 0.0% 3 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 31,367 31,367 2.3% 0.0% 1 2022
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 24,473 —— 24,473 1.8% 0.1% 7 2020–2026
MUNICIPIUL REGHIN CUI: 3675258 23,000 —— 23,000 1.7% 0.0% 3 2025–2026
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 14,559 —— 14,559 1.0% 0.5% 4 2019–2025
UNITATEA MILITARA 01010 CUI: 15293049 11,842 —— 11,842 0.9% 0.1% 1 2020
COMUNA PETELEA CUI: 4578024 11,200 —— 11,200 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 7,962 —— 7,962 0.6% 0.4% 3 2022–2024
SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 6,500 —— 6,500 0.5% 3.5% 1 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,850 —— 3,850 0.3% 0.0% 2 2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,575 —— 2,575 0.2% 0.0% 2 2021–2025

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
DA41181085 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 03419000-0 15.09.2026 2,400
cherestea rasinoase
DA40923309 SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 03413000-8 05.08.2026 6,500
lemn foc fag
DA40388910 COMUNA CHIHERU DE JOS CUI: 4619183 77211100-3 14.05.2026 40,988
servicii de exploatare forestiera
DA40320170 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 03419000-0 07.05.2026 1,925
cherestea rasinoase
DA40320191 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 03419000-0 07.05.2026 1,925
cherestea rasinoase
DA40011452 MUNICIPIUL REGHIN CUI: 3675258 03419000-0 17.03.2026 11,000
cherestea rasinoase
DA39501831 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 03419100-1 11.12.2025 1,325
sga ms produse din cherestea
DA39190573 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 03413000-8 03.11.2025 4,900
lemn foc fag
DA39125486 COMUNA CHIHERU DE JOS CUI: 4619183 77200000-2 22.10.2025 18,029
debitare busteni si transport material lemnos
DA39110761 COMUNA CHIHERU DE JOS CUI: 4619183 77211100-3 20.10.2025 18,261
servicii de exploatare forestiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1977536 COMUNA CHIHERU DE JOS CUI: 4619183 77210000-5 04.08.2023 17,952
transport material lemn
DAN1977533 COMUNA CHIHERU DE JOS CUI: 4619183 77200000-2 04.08.2023 3,577
servicii debitare bustean
DAN1935369 COMUNA GURGHIU CUI: 5409635 77211100-3 09.06.2023 138,455
efectuarea lucrarilor de exploatare a masei lemnoase pe picior din partida6083 -659,31mc
DAN1633535 COMUNA CHIHERU DE JOS CUI: 4619183 03419000-0 21.02.2022 9,972
cherestea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105960 COMUNA GURGHIU CUI: 5409635 77211100-3 19.06.2024 93,489
servicii de exploatare forestiera masa lemnoasa
CAN1082099 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.06.2022 31,367
prestari servicii exploatare forestiera p146 os gurghiu
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/17271357
  • /api/v1/suppliers/17271357/revenue
  • /api/v1/suppliers/17271357/scores
  • /api/v1/suppliers/17271357/benchmarks
  • /api/v1/red-flags/by-supplier/17271357
  • /api/v1/suppliers/17271357/years
  • /api/v1/suppliers/17271357/cpv
  • /api/v1/suppliers/17271357/clients
  • /api/v1/suppliers/17271357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API