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CUI: 18646234 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ZANIAT COM SRL

Registered: 21.12.2017 Registered office: PLEVNEI, 232, 60016 Website: https://www.kfea.ro

Total revenue

694,988 RON

160 client authorities · paid between 2018 and 2026

Direct purchases

531,569 RON

428 purchases

Offline purchases

163,419 RON

324 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

19.7%

Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 31,503 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 22; the other 10 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
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 136,611 —— 136,611 19.7% 0.0% 6 2021–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44,581 22,800 — 67,381 9.7% 0.1% 12 2020–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 25,886 20,393 — 46,279 6.7% 0.1% 37 2021–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 42,527 3,053 — 45,580 6.6% 0.0% 11 2020–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 33,508 —— 33,508 4.8% 0.1% 38 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 840 20,504 — 21,344 3.1% 0.0% 3 2018–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 21,197 —— 21,197 3.1% 0.0% 27 2019–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 19,990 —— 19,990 2.9% 0.0% 6 2023–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 19,956 —— 19,956 2.9% 0.0% 2 2020–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,463 14,797 — 19,260 2.8% 0.0% 10 2019–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 6,741 9,906 — 16,647 2.4% 0.0% 30 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 15,624 — 15,624 2.3% 0.0% 8 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 15,110 —— 15,110 2.2% 0.0% 18 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,368 10,529 — 13,897 2.0% 0.0% 21 2020–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 10,968 —— 10,968 1.6% 0.0% 11 2024–2026
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 8,755 —— 8,755 1.3% 0.4% 20 2022–2026
COMUNA LIMANU CUI: 4671688 7,906 —— 7,906 1.1% 0.0% 8 2024–2025
OPERA NATIONALA BUCURESTI CUI: 4221314 6,225 249 — 6,474 0.9% 0.0% 6 2019–2026
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 6,432 — 6,432 0.9% 0.1% 89 2023–2026
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 6,215 —— 6,215 0.9% 0.0% 2 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 5,434 —— 5,434 0.8% 0.0% 6 2020–2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 5,198 —— 5,198 0.8% 0.0% 14 2022–2024
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 — 4,901 — 4,901 0.7% 0.0% 3 2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 4,874 —— 4,874 0.7% 0.0% 1 2023
MUNICIPIUL CAMPULUNG CUI: 4122361 4,802 —— 4,802 0.7% 0.0% 9 2021–2024

1-25 of 160 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
DA41230150 ECO URBIS CRAIOVA SRL CUI: 7403230 15861000-1 22.09.2026 286
Contract object: lavazza super crema cafea boabe 1kg
DA41212361 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 15861000-1 18.09.2026 3,000
Contract object: cafea - protocol hub sept-dec
DA41207860 OPERA NATIONALA BUCURESTI CUI: 4221314 15890000-3 17.09.2026 1,391
Contract object: achizitie cafea boabe
DA41205566 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39137000-1 17.09.2026 372
Contract object: p00089-jura claris blue filtru apa-dsnar constanta
DA41181376 COMPANIA NATIONALA ROMARM SA CUI: 13554423 15861000-1 15.09.2026 396
Contract object: achizitie directa cafea (4kg) boabe
DA41099955 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 15861000-1 02.09.2026 2,928
Contract object: lavazza tierra selection professional rainforest cafea boabe 1kg
DA41027416 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 15861000-1 20.08.2026 347
Contract object: achizitionare boabe de cafea
DA40998864 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 15861000-1 17.08.2026 1,579
Contract object: produse protocol - cafea august adr
DA40949692 APAVITAL SA CUI: 1959768 39716000-4 06.08.2026 127
Contract object: pachet 2 x saeco philips ca6700/10 decalcifiant 250ml s7522x2
DA40881210 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39716000-4 24.07.2026 150
Contract object: darkoff dlg6 compatibil delonghi filtru apa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865035 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 15000000-8 28.09.2026 82
Contract object: alimente - recuzita consumabila spectacol portugalia
DAN2861389 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 15800000-6 23.09.2026 225
Contract object: produse alimentare protocol
DAN2860820 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 15000000-8 22.09.2026 84
Contract object: alimente - recuzita consumabila spectacol obiceiuri necurate
DAN2860301 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03131100-9 22.09.2026 383
Contract object: cafea lavazza boabe 1kg
DAN2856954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03131100-9 17.09.2026 524
Contract object: cj furnizare cafea boabe
DAN2856482 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03131100-9 17.09.2026 506
Contract object: cj furnizare cafea
DAN2854012 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 03131100-9 15.09.2026 624
Contract object: cafea
DAN2852876 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 15000000-8 14.09.2026 84
Contract object: alimente - recuzita consumabila spectacol tache, ianke si cadar
DAN2851860 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03131100-9 11.09.2026 459
Contract object: cafea boabe lavazza 1kg
DAN2849635 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 15861000-1 09.09.2026 248
Contract object: cafea, filtru apa si kit anticalcar
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/18646234
  • /api/v1/suppliers/18646234/revenue
  • /api/v1/suppliers/18646234/scores
  • /api/v1/suppliers/18646234/benchmarks
  • /api/v1/red-flags/by-supplier/18646234
  • /api/v1/suppliers/18646234/years
  • /api/v1/suppliers/18646234/cpv
  • /api/v1/suppliers/18646234/clients
  • /api/v1/suppliers/18646234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API