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CUI: 36905922 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ZAMO SHOP SRL

Registered: 11.01.2017 CERNISOARA, 96D

Total revenue

421,194 RON

95 client authorities · paid between 2020 and 2026

Direct purchases

287,340 RON

140 purchases

Offline purchases

55,122 RON

6 purchases

Tenders

78,732 RON

1 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

29.5%

Main client: METROREX SA

National median: 30.2%

Ranked 21,556 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 1
#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 12 largest CPV groups, out of 19; the other 7 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
METROREX SA CUI: 13863739 — 45,572 78,732 124,304 29.5% 0.0% 2 2024–2025
MUNICIPIUL GALATI CUI: 3814810 23,345 —— 23,345 5.5% 0.0% 4 2021–2022
SPITALUL MUNICIPAL TURDA CUI: 4287971 18,825 —— 18,825 4.5% 0.0% 2 2021
UM 0510 BUCURESTI CUI: 11353288 18,000 —— 18,000 4.3% 0.2% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 17,868 —— 17,868 4.2% 0.0% 3 2020–2021
SPITALUL ORASENESC BALS CUI: 4394846 15,200 —— 15,200 3.6% 0.0% 1 2021
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 11,950 —— 11,950 2.8% 0.0% 3 2021
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 11,742 —— 11,742 2.8% 0.0% 3 2023–2026
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 10,750 —— 10,750 2.6% 0.2% 1 2020
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 10,200 —— 10,200 2.4% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 9,168 —— 9,168 2.2% 0.0% 2 2021–2024
JUDETUL IALOMITA CUI: 4231776 8,605 —— 8,605 2.0% 0.0% 1 2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 8,235 — 8,235 2.0% 0.0% 1 2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 7,630 —— 7,630 1.8% 0.0% 2 2020–2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 6,800 —— 6,800 1.6% 0.0% 1 2021
COMUNA IZVOARELE CUI: 5182159 6,691 —— 6,691 1.6% 0.0% 2 2020–2021
TELECOMUNICATII CFR SA CUI: 15034095 6,081 —— 6,081 1.4% 0.0% 10 2021–2024
COMPANIA DE APA SOMES SA CUI: 201217 5,340 —— 5,340 1.3% 0.0% 1 2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 5,320 —— 5,320 1.3% 0.0% 1 2021
SPITALUL ORASENESC HIRLAU CUI: 4701258 5,100 —— 5,100 1.2% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 4,510 —— 4,510 1.1% 0.1% 1 2021
SPITALUL ORASENESC CERNAVODA CUI: 4304754 4,130 —— 4,130 1.0% 0.0% 1 2021
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 3,730 —— 3,730 0.9% 0.0% 3 2020–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 3,648 —— 3,648 0.9% 0.0% 3 2020–2021
TRIBUNALUL BOTOSANI CUI: 4557919 3,592 —— 3,592 0.9% 0.0% 2 2020

1-25 of 95 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
DA40771787 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33141800-8 07.07.2026 171
solutie hemostatica, dharma research, frenna, coagulant, antiseptic, 30ml
DA39732246 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33690000-3 29.01.2026 433
glutation, tationil, 600mg/4ml, antioxidant, 10 fiole pulbere, 10 fiole solvent
DA39136293 TEATRUL ION CREANGA CUI: 4266510 39225710-5 23.10.2025 104
sticla parfum, cu pulverizator infiletabil si capac, capacitate 90ml, model vintage,
DA38755752 PENITENCIARUL FOCSANI CUI: 4297940 31224300-5 28.08.2025 88
regleta telefonica
DA38650808 PENITENCIARUL BACAU CUI: 4278752 30216130-6 06.08.2025 848
furnizare cititor cod bare
DA38554353 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33141800-8 18.07.2025 153
solutie hemostatica, dharma research, frenna, coagulant, antiseptic, 30ml
DA38418979 UNITATEA MILITARA 02132 CUI: 14236177 44320000-9 30.06.2025 884
reglete telefonice fara separatie pentru 10 perechi lsa
DA37619159 PENITENCIARUL BACAU CUI: 4278752 30216130-6 11.03.2025 1,792
furnizare cititor cod bare
DA37152100 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39225710-5 12.12.2024 104
sticla parfum, cu pulverizator infiletabil si capac, capacitate 90ml, model vintage, crem
DA36695543 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 35113200-1 14.10.2024 1,732
botosi pentru dispenser trafic intens

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722749 ORASUL VIDELE CUI: 6853155 33691000-0 03.04.2026 174
spray pentru tesaturi
DAN2327723 METROREX SA CUI: 13863739 32540000-0 04.12.2024 45,572
piese de schimb pentru sistemul de sistemul de telefonie locala - lot 1; piese pentru sistemul de televiziune cu cicuit inchis - lot 2; piese pentru sistemul de de ceasoficarie - lot 3
DAN1288894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 03.06.2020 447
echipament individual de protectie, masti si manusi chirurgicale
DAN1279029 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 18424300-0 15.05.2020 247
manusi din latex 150 de perechi
DAN1273047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 04.05.2020 447
produse de protectie (manusi de unica folosinta, 400 buc.)
DAN1259233 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 18424000-7 06.04.2020 8,235
manusi nitril marime l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159701 METROREX SA CUI: 13863739 32540000-0 22.12.2025 378,632
piese pentru sistemul de telefonie locala; piese de schimb pentru sistemul de televiziune cu circuit inchis; piese de schimb pentru sistemul de ceasoficare - lot 1 + lot 2 + lot 3
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/36905922
  • /api/v1/suppliers/36905922/revenue
  • /api/v1/suppliers/36905922/scores
  • /api/v1/suppliers/36905922/benchmarks
  • /api/v1/red-flags/by-supplier/36905922
  • /api/v1/suppliers/36905922/years
  • /api/v1/suppliers/36905922/cpv
  • /api/v1/suppliers/36905922/clients
  • /api/v1/suppliers/36905922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API