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CUI: 36678820 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ZET FERESTRE SRL

Registered: 27.10.2016 IANCU DE HUNEDOARA, 29, 11732

Total revenue

206,279 RON

25 client authorities · paid between 2018 and 2025

Direct purchases

199,159 RON

45 purchases

Offline purchases

7,120 RON

5 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

16.3%

Main client: SERVICII EDILITARE BANEASA SRL

National median: 30.2%

Ranked 34,740 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 8 largest CPV groups, out of 8; 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
SERVICII EDILITARE BANEASA SRL CUI: 37351493 33,614 —— 33,614 16.3% 3.6% 6 2019–2023
INSPECTORATUL DE POLITIE CUI: 4300965 26,386 —— 26,386 12.8% 0.1% 4 2020–2021
UMNR02175 CUI: 4301383 25,072 —— 25,072 12.2% 0.0% 3 2020–2021
UNITATEA MILITARA 02132 CUI: 14236177 19,150 —— 19,150 9.3% 0.1% 1 2024
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 15,794 —— 15,794 7.7% 0.2% 4 2020–2021
COMUNA BEIDAUD CUI: 4508622 15,126 —— 15,126 7.3% 0.1% 1 2024
COMUNA STEJARU CUI: 4508673 10,924 —— 10,924 5.3% 0.0% 1 2018
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 7,357 —— 7,357 3.6% 0.3% 4 2019–2025
SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 7,126 —— 7,126 3.5% 0.7% 2 2020
LICEUL ENERGETIC CONSTANTA CUI: 4514624 6,852 —— 6,852 3.3% 0.3% 2 2022–2023
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 5,916 —— 5,916 2.9% 0.0% 2 2021–2024
SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 5,244 —— 5,244 2.5% 0.4% 1 2024
LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 4,963 —— 4,963 2.4% 0.2% 1 2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 4,425 —— 4,425 2.2% 0.0% 5 2019–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 3,950 — 3,950 1.9% 0.0% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 3,697 —— 3,697 1.8% 0.0% 1 2024
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 2,101 294 — 2,395 1.2% 0.0% 2 2021–2023
GRADINITA CURCUBEUL MAGIC CUI: 29448127 2,000 —— 2,000 1.0% 0.2% 2 2022–2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,600 — 1,600 0.8% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 1,400 —— 1,400 0.7% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,261 — 1,261 0.6% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 947 —— 947 0.5% 0.0% 1 2022
TEATRUL DE STAT CONSTANTA CUI: 21903044 855 —— 855 0.4% 0.0% 1 2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 210 —— 210 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 15 — 15 0.0% 0.0% 1 2019

1-25 of 25 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
DA37510523 LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 44221000-5 19.02.2025 2,820
directa
DA37198591 SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 45421110-8 16.12.2024 5,244
plase fereastra si usa
DA37133295 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44221000-5 09.12.2024 3,697
montaj folie antiefractie clasa pia - 11buc
DA36274667 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44190000-8 08.08.2024 650
materiale plase tantari
DA36167366 UNITATEA MILITARA 02132 CUI: 14236177 44230000-1 22.07.2024 19,150
tamplarie pvc ramplast solid 400
DA36032150 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 45421110-8 27.06.2024 210
servicii reglaje tamplarie pvc
DA35213163 COMUNA BEIDAUD CUI: 4508622 45421110-8 08.03.2024 15,126
tamplarie pvc
DA34541802 LICEUL ENERGETIC CONSTANTA CUI: 4514624 45421110-8 21.11.2023 3,740
tamplarie pvc ramplast solid 400
DA34529749 LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 45421110-8 20.11.2023 4,963
usa termopan exterior
DA33818546 SERVICII EDILITARE BANEASA SRL CUI: 37351493 45421110-8 11.08.2023 4,622
tamplarie pvc ramplast solid 400 numar de referinta: 0122a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2041346 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 98300000-6 08.11.2023 294
reparatii tamplarie pvc
DAN1383418 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 44111000-1 17.12.2020 1,600
fereastra tamplarie aluminiu = 1 buc, sticla termopan = 2 buc
DAN1158780 AUTORITATEA NAVALA ROMANA CUI: 11055818 50800000-3 26.09.2019 3,950
servicii reparatii ferestre
DAN1128016 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 12.07.2019 1,261
tamplarie pvc
DAN1112271 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39290000-1 10.06.2019 15
maner cu sild filiz 28/25
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/36678820
  • /api/v1/suppliers/36678820/revenue
  • /api/v1/suppliers/36678820/scores
  • /api/v1/suppliers/36678820/benchmarks
  • /api/v1/red-flags/by-supplier/36678820
  • /api/v1/suppliers/36678820/years
  • /api/v1/suppliers/36678820/cpv
  • /api/v1/suppliers/36678820/clients
  • /api/v1/suppliers/36678820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API