ZELLER HOME SRL (CUI 33032424) — public contracts and clients

Total revenue

12.08 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

6.29 Mn.

65 purchases

Offline purchases

1.74 Mn.

10 purchases

Tenders

4.05 Mn.

3 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

61.3%

Main client: COMUNA LOAMNES

National median: 30.2%

Ranked 4,756 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#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 11 largest CPV groups, out of 11; 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

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 LOAMNES CUI: 4240979	4,197,013	1,057,799	2,146,820	7,401,632	61.3%	17.4%	27	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	262,246	1,899,574	2,161,820	17.9%	1.8%	3	2025
SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901	624,414	—	—	624,414	5.2%	33.7%	15	2018–2026
COMUNA SPRING CUI: 4562133	571,741	6,332	—	578,073	4.8%	0.9%	3	2018–2021
ORASUL OCNA SIBIULUI CUI: 4480149	566,137	—	—	566,137	4.7%	0.8%	5	2018–2025
MUNICIPIUL SIBIU CUI: 4270740	—	211,772	—	211,772	1.8%	0.0%	1	2019
GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678	136,408	—	—	136,408	1.1%	5.4%	9	2018–2025
SCOALA GIMNAZIALA LOAMNES CUI: 17855399	45,638	73,881	—	119,519	1.0%	37.3%	3	2020–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001	119,389	—	—	119,389	1.0%	8.4%	6	2021–2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	—	69,853	—	69,853	0.6%	0.8%	1	2018
JUDETUL SIBIU CUI: 4406223	—	50,305	—	50,305	0.4%	0.0%	1	2019
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125	33,910	—	—	33,910	0.3%	5.4%	3	2019–2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	—	5,981	—	5,981	0.1%	0.0%	1	2024

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40837215	SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901	45453100-8	16.07.2026	79,965
Contract object: lucrari reparatii
DA40837241	SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901	45453100-8	16.07.2026	37,303
Contract object: lucrari reparatii
DA40443298	COMUNA LOAMNES CUI: 4240979	45453100-8	20.05.2026	70,244
Contract object: lucrari de reparatii dispensar alamor
DA39689106	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001	45453000-7	23.01.2026	26,889
Contract object: lucrari de reparatii si renovare
DA39562765	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001	45453000-7	17.12.2025	40,810
Contract object: lucrari de reparatii si renovare
DA39233610	SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901	45453000-7	10.11.2025	8,203
Contract object: lucrari de reparatii si renovare
DA39124131	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001	45453000-7	22.10.2025	2,059
Contract object: lucrari reparatii
DA38512231	SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901	45453000-7	11.07.2025	135,871
Contract object: lucrari reparatii
DA38307480	GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678	45450000-6	12.06.2025	5,027
Contract object: montare hpl alb
DA38049171	ORASUL OCNA SIBIULUI CUI: 4480149	45453000-7	08.05.2025	54,823
Contract object: lucrari de reparatii si renovare monumentul eroilor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2638003	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	45454000-4	22.12.2025	262,246
Contract object: lucrari de reabilitare si accesibilizare bai la cs speranta
DAN2582477	COMUNA LOAMNES CUI: 4240979	45453000-7	20.10.2025	163,576
Contract object: lucrari de reparatii scoala primara armeni
DAN2263039	COMUNA LOAMNES CUI: 4240979	45000000-7	11.09.2024	889,232
Contract object: reabilitarea moderata a scoala generala nr.1 armeni, comuna loamnes, judetul sibiu
DAN2179483	SCOALA GIMNAZIALA LOAMNES CUI: 17855399	45453000-7	14.05.2024	73,881
Contract object: reparatii scoala gimnaziala alamor
DAN2089244	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	45262600-7	11.01.2024	5,981
Contract object: lucrari de igienizare cc sibiu
DAN1798795	COMUNA LOAMNES CUI: 4240979	45453000-7	21.11.2022	4,991
Contract object: lucrari de reparatii si renovare (zugraveli) scoala hasag
DAN1536116	COMUNA SPRING CUI: 4562133	44621210-4	28.09.2021	6,332
Contract object: dotare si instalare boilere electrice scoala cunta
DAN1186533	JUDETUL SIBIU CUI: 4406223	45453100-8	19.11.2019	50,305
Contract object: lucrari de placare cu gresie holuri, zugraveli interioare lavabila alba, reparatii spaleti usi la centrul militar judetean sibiu
DAN1079995	MUNICIPIUL SIBIU CUI: 4270740	50760000-0	18.03.2019	211,772
Contract object: lucrari de reparatii la toalete publice din municipiul sibiu,
DAN1049421	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	45442100-8	28.12.2018	69,853
Contract object: lucrari de zugraveli etaj ii palatul brukenthal - aripa sudica

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1126362	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	45000000-7	09.10.2025	898,100
Contract object: contract executie lucrari de constructii si instalatii in vederea obtinerii autorizatiei de securitate la incendiu pentru ciapad agarbiciu
SCNA1126088	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	45000000-7	02.10.2025	1,001,474
Contract object: contract executie lucrari de constructii si instalatii in vederea obtinerii autorizatiei de securitate la incendiu pentru complexul de servicii speranta sibiu
SCNA1119341	COMUNA LOAMNES CUI: 4240979	45321000-3	16.04.2025	2,146,820
Contract object: executia lucrarilor pentru obiectivul de investitii: reabilitarea moderata a scolii gimnaziale alamor, comuna loamnes, judetul sibiu

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/33032424
/api/v1/suppliers/33032424/revenue
/api/v1/suppliers/33032424/scores
/api/v1/suppliers/33032424/benchmarks
/api/v1/red-flags/by-supplier/33032424
/api/v1/suppliers/33032424/years
/api/v1/suppliers/33032424/cpv
/api/v1/suppliers/33032424/clients
/api/v1/suppliers/33032424/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API