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CUI: 35194589 SRL BIHOR SAT OSORHEI, COMUNA OSORHEI

ZETA DISTRIBUTIE SRL

Registered: 03.11.2015 OSORHEI, 356/L, 417360

Total revenue

1.80 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

721 purchases

Offline purchases

20,370 RON

6 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

25.1%

Main client: SPITALUL CLINIC AVRAM IANCU ORADEA

National median: 30.2%

Ranked 25,970 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 38; the other 26 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
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 450,400 —— 450,400 25.1% 0.5% 17 2018–2026
COMUNA SANMARTIN CUI: 4641296 379,700 —— 379,700 21.1% 0.1% 10 2021–2026
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 241,694 —— 241,694 13.5% 6.0% 105 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 181,440 —— 181,440 10.1% 0.1% 9 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 166,568 —— 166,568 9.3% 4.1% 443 2018–2026
COMUNA HOLOD CUI: 5398374 94,475 20,370 — 114,845 6.4% 0.3% 25 2019–2026
SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 103,283 —— 103,283 5.8% 5.6% 26 2018–2025
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 31,577 —— 31,577 1.8% 2.0% 10 2022–2026
COMUNA INEU CUI: 4935208 30,635 —— 30,635 1.7% 0.1% 10 2022–2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 26,104 —— 26,104 1.5% 0.0% 20 2018–2025
LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 21,326 —— 21,326 1.2% 2.2% 13 2018–2021
ORASUL NUCET CUI: 4687200 21,205 —— 21,205 1.2% 0.0% 6 2019–2022
COMUNA NOJORID CUI: 4454999 8,905 —— 8,905 0.5% 0.0% 12 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 6,815 —— 6,815 0.4% 0.6% 8 2018–2019
SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 6,428 —— 6,428 0.4% 2.2% 4 2018–2019
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 2,800 —— 2,800 0.2% 0.1% 3 2026
SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 1,380 —— 1,380 0.1% 0.2% 1 2019
COMUNA GIRISU DE CRIS CUI: 4883966 630 —— 630 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 420 —— 420 0.0% 0.0% 3 2020
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 350 —— 350 0.0% 0.0% 1 2018

1-20 of 20 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
DA41286711 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30125100-2 30.09.2026 40
incarcare cartus hp 278a
DA41286755 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30125100-2 30.09.2026 40
incarcare cartus hp 285a
DA41287731 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30125100-2 29.09.2026 80
incarcare cartus hp 285a
DA41287779 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30125100-2 29.09.2026 275
toner konica minolta tn227k
DA41287831 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30125100-2 29.09.2026 475
toner xerox 006r01828
DA41287939 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30125100-2 29.09.2026 800
incarcare cartus hp 505x
DA41288237 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30125100-2 29.09.2026 475
toner xerox 006r01828
DA41245407 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 30192700-8 23.09.2026 6,756
pachet produse papetarie-birotica
DA41238232 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 39831240-0 22.09.2026 2,523
pachet produse curatenie
DA41237978 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 33193120-6 22.09.2026 2,520
scaun off 709

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855554 COMUNA HOLOD CUI: 5398374 30237100-0 16.09.2026 1,400
achizitie piese pc
DAN2632638 COMUNA HOLOD CUI: 5398374 30232110-8 17.12.2025 2,350
imprimanta
DAN2319068 COMUNA HOLOD CUI: 5398374 50800000-3 22.11.2024 2,500
servicii de mentenanta calculatoare si imprimante
DAN2319051 COMUNA HOLOD CUI: 5398374 30125100-2 22.11.2024 3,700
tonere pentru imprimante si copiatoare
DAN2254340 COMUNA HOLOD CUI: 5398374 50312300-8 29.08.2024 5,200
servicii de diagnosticare si reparatie retea interna
DAN2131795 COMUNA HOLOD CUI: 5398374 30125100-2 14.03.2024 5,220
tonere pentru imprimante si copiatoare
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/35194589
  • /api/v1/suppliers/35194589/revenue
  • /api/v1/suppliers/35194589/scores
  • /api/v1/suppliers/35194589/benchmarks
  • /api/v1/red-flags/by-supplier/35194589
  • /api/v1/suppliers/35194589/years
  • /api/v1/suppliers/35194589/cpv
  • /api/v1/suppliers/35194589/clients
  • /api/v1/suppliers/35194589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API