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CUI: 18337522 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

ZEPOTECH SRL

Registered: 01.02.2006 Registered office: SOIMULUI, 32, 310210

Total revenue

4.38 Mn.

111 client authorities · paid between 2018 and 2026

Direct purchases

4.37 Mn.

3,338 purchases

Offline purchases

6,554 RON

22 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

61.2%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD

National median: 30.2%

Ranked 4,784 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 23; the other 11 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 2,679,124 —— 2,679,124 61.2% 16.9% 2,278 2018–2026
ORAS PECICA CUI: 3519550 961,876 —— 961,876 22.0% 0.5% 101 2018–2026
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 244,780 —— 244,780 5.6% 3.6% 60 2018–2026
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 83,863 —— 83,863 1.9% 1.8% 39 2018–2020
ASOCIATIA GRUP DE ACTIUNE LOCALA MICRO - REGIUNEA VAILOR CRISURILOR ALB SI NEGRU CUI: 28992731 59,653 —— 59,653 1.4% 7.7% 4 2020–2022
LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 28,894 —— 28,894 0.7% 1.8% 58 2018–2026
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 27,272 —— 27,272 0.6% 0.5% 38 2018–2026
COMUNA SILINDIA CUI: 3519054 26,650 —— 26,650 0.6% 0.1% 366 2018–2021
COMUNA USUSAU CUI: 3519194 24,780 1,286 — 26,066 0.6% 0.1% 25 2020–2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 23,856 —— 23,856 0.5% 0.3% 9 2020–2025
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 23,136 —— 23,136 0.5% 0.5% 29 2018–2025
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 19,685 —— 19,685 0.5% 0.6% 10 2021–2026
SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 18,391 —— 18,391 0.4% 1.3% 23 2020–2025
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 9,365 —— 9,365 0.2% 0.6% 16 2022–2026
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 7,134 —— 7,134 0.2% 0.1% 11 2021–2024
LICEUL TEHNOLOGIC VINGA CUI: 29027349 6,685 —— 6,685 0.2% 0.1% 9 2020–2021
POLITIA LOCALA BARLAD CUI: 17216468 6,087 —— 6,087 0.1% 0.2% 6 2022–2023
SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 5,915 —— 5,915 0.1% 0.3% 13 2020–2025
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 5,893 —— 5,893 0.1% 0.0% 13 2023–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARAD CUI: 3678203 5,359 —— 5,359 0.1% 1.8% 8 2018–2021
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 5,240 —— 5,240 0.1% 0.3% 5 2022–2026
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 5,098 —— 5,098 0.1% 0.1% 12 2018–2020
COMUNA COPALAU CUI: 3372190 4,922 —— 4,922 0.1% 0.0% 8 2020–2023
URBI-SERV PECICA SA CUI: 43115420 4,916 —— 4,916 0.1% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 4,700 —— 4,700 0.1% 0.0% 1 2018

1-25 of 111 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
DA41249890 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125100-2 23.09.2026 825
Contract object: cartus laser hp cf259x cu cip
DA41249914 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125000-1 23.09.2026 450
Contract object: cartus original hp w2030a black
DA41249947 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125000-1 23.09.2026 1,650
Contract object: cartus original hp w2031a cyan, w2032a yellow si w2033a magenta
DA41249985 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125000-1 23.09.2026 570
Contract object: cartus laser canon c-exv54black, compatibil
DA41250020 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125000-1 23.09.2026 1,330
Contract object: cartus laser canon c-exv54cyan, c-exv54yellow, c-exv54magenta, compatibil
DA41250063 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30199000-0 23.09.2026 6,250
Contract object: plic c5 cu fereastra dreapta personalizate
DA41250099 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30199000-0 23.09.2026 90
Contract object: plic c4 cu ferestra dreapta personalizate
DA41250192 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125000-1 23.09.2026 3,600
Contract object: cartus laser hp cf287a, compatibil
DA41250221 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125000-1 23.09.2026 285
Contract object: cartus laser c.t./fx8
DA41250240 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 30125000-1 23.09.2026 650
Contract object: cartus laser hp ce285a/crg725a/cb435/cb436, compatibil

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865919 ETA SA CUI: 10524177 30192112-9 28.09.2026 227
Contract object: cartus compatibil cf 244x
DAN2747286 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 30125100-2 04.05.2026 178
Contract object: cartuse toner
DAN2729647 TETKRON SRL CUI: 27272953 30125100-2 14.04.2026 100
Contract object: cartuse de toner (rev.2)
DAN2718652 COMUNA PETRESTII DE JOS CUI: 5507056 30125100-2 01.04.2026 162
Contract object: cartuse imprimanta
DAN2699710 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 30125120-8 10.03.2026 122
Contract object: cartus imprimanta x 2 buc
DAN2635804 TETKRON SRL CUI: 27272953 30125100-2 19.12.2025 1,624
Contract object: cartuse de toner (rev.2)
DAN2635802 TETKRON SRL CUI: 27272953 30125000-1 19.12.2025 62
Contract object: piese si accesorii pentru fotocopiatoare (rev.2)
DAN2579739 SOCIETATEA BAITA SA CUI: 14322197 30192113-6 16.10.2025 300
Contract object: cartus xerox
DAN2491872 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 30125120-8 01.07.2025 50
Contract object: toner imprimanta
DAN2481681 TETKRON SRL CUI: 27272953 30125100-2 19.06.2025 107
Contract object: cartuse de toner (rev.2)
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/18337522
  • /api/v1/suppliers/18337522/revenue
  • /api/v1/suppliers/18337522/scores
  • /api/v1/suppliers/18337522/benchmarks
  • /api/v1/red-flags/by-supplier/18337522
  • /api/v1/suppliers/18337522/years
  • /api/v1/suppliers/18337522/cpv
  • /api/v1/suppliers/18337522/clients
  • /api/v1/suppliers/18337522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API