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CUI: 19990057 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ZONA ZERO NET SRL

Registered: 18.12.2006 PARVA, 6, 61945

Total revenue

358,822 RON

4 client authorities · paid between 2019 and 2022

Direct purchases

358,362 RON

13 purchases

Offline purchases

460 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 1
#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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 356,333 —— 356,333 99.3% 2.3% 11 2019–2021
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 1,567 —— 1,567 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 462 —— 462 0.1% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 460 — 460 0.1% 0.0% 1 2022

1-4 of 4 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
DA29332563 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 32342412-3 23.11.2021 462
boxe portabile trust arys 2.0
DA29076661 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 30237410-6 21.10.2021 1,567
12 buc. mouse logitech m110/ boxe portabile trust arys 2.0-5buc,/antivirus eset multi-device 5, 2 an
DA28564403 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 72415000-2 16.08.2021 699
servicii de gazduire pentru operarea de site-uri www
DA26808757 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 32581200-1 12.11.2020 1,498
fax (multifunctional) hp laserjet pro
DA25065394 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 48761000-0 19.02.2020 5,609
servicii cf comanda
DA24584003 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 32552330-9 04.12.2019 13,677
achizitie aparate de comutare telefonica si manopera
DA24583749 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 30213100-6 04.12.2019 6,716
achizitie notebook
DA23588171 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 30232150-0 30.07.2019 29,833
achizitinat imprimante
DA23588310 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 30213100-6 30.07.2019 108,788
achizitionat notebook
DA23367923 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 32412120-1 26.06.2019 134,900
retea itranet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1727646 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48761000-0 25.07.2022 460
eset internet security 3 ani
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/19990057
  • /api/v1/suppliers/19990057/revenue
  • /api/v1/suppliers/19990057/scores
  • /api/v1/suppliers/19990057/benchmarks
  • /api/v1/red-flags/by-supplier/19990057
  • /api/v1/suppliers/19990057/years
  • /api/v1/suppliers/19990057/cpv
  • /api/v1/suppliers/19990057/clients
  • /api/v1/suppliers/19990057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API