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CUI: 40744310 SRL ILFOV SAT OSTRATU, COMUNA CORBEANCA New company Flagged by 1 indicators

ZN PR & EVENTS SRL

Registered: 06.03.2019 Registered office: VIOLETEI, 10, 77066 Website: https://www.ziarulnews.ro

This supplier won its first public contract 13 days after registration. See the case in indicator #03

Total revenue

1.89 Mn.

129 client authorities · paid between 2019 and 2026

Direct purchases

1.53 Mn.

1,090 purchases

Offline purchases

360,521 RON

65 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

21.1%

Main client: SECRETARIATUL GENERAL AL GUVERNULUI

National median: 30.2%

Ranked 30,094 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 398,709 —— 398,709 21.1% 0.2% 22 2020–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 288,681 6,686 — 295,367 15.6% 0.0% 183 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 170,706 2,997 — 173,703 9.2% 0.1% 54 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 135 164,260 — 164,395 8.7% 0.0% 4 2021–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 106,792 51,360 — 158,152 8.4% 0.1% 7 2021–2022
JUDETUL SUCEAVA CUI: 4244512 83,434 —— 83,434 4.4% 0.0% 22 2020–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 60,000 — 60,000 3.2% 0.0% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 43,713 1,428 — 45,141 2.4% 0.0% 49 2019–2025
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 35,000 — 35,000 1.9% 0.9% 4 2022–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30,432 499 — 30,931 1.6% 0.0% 20 2019–2026
MUNICIPIUL FOCSANI CUI: 4350645 28,689 —— 28,689 1.5% 0.0% 36 2019–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 27,000 —— 27,000 1.4% 0.0% 4 2023–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,474 15,180 — 22,654 1.2% 0.0% 4 2020–2025
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 21,790 —— 21,790 1.2% 0.0% 2 2023
MUNICIPIUL CARACAL CUI: 4395175 20,507 —— 20,507 1.1% 0.0% 64 2019–2026
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 19,584 800 — 20,384 1.1% 0.4% 29 2019–2026
ORASUL PUCIOASA CUI: 4280302 19,018 756 — 19,774 1.0% 0.0% 34 2021–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 17,661 2,100 — 19,761 1.0% 0.0% 2 2020–2022
MUNICIPIUL BUCURESTI CUI: 4267117 19,200 —— 19,200 1.0% 0.0% 9 2021–2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 18,010 —— 18,010 1.0% 0.0% 32 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 16,503 —— 16,503 0.9% 0.0% 25 2019–2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 15,952 —— 15,952 0.8% 0.0% 29 2019–2022
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 10,643 —— 10,643 0.6% 0.0% 29 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 9,767 —— 9,767 0.5% 0.0% 21 2021–2023
JUDETUL DAMBOVITA CUI: 4280205 8,260 —— 8,260 0.4% 0.0% 19 2019–2024

1-25 of 129 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
DA41244338 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 24.09.2026 358
Contract object: servicii publicitare in ziare nationale
DA41020716 MUNICIPIUL FOCSANI CUI: 4350645 79341000-6 24.08.2026 700
Contract object: publicare anunt - cotidian de circulatie nationala - vanzare imbil
DA41011253 ECO URBIS CRAIOVA SRL CUI: 7403230 79341000-6 18.08.2026 1,829
Contract object: achizitie servicii de publicitate cf. ref. 30420/ 18-08-2026
DA40936781 MUNICIPIUL FOCSANI CUI: 4350645 79341000-6 05.08.2026 700
Contract object: publicare anunt - cotidian de circulatie nationala - concesionare teren
DA40908157 CASA JUDETEANA DE PENSII ALBA CUI: 13580082 79341000-6 30.07.2026 549
Contract object: publicare 1 anunt in ziar
DA40875340 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 79341000-6 23.07.2026 1,000
Contract object: servicii de publicitate
DA40788719 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22212100-0 09.07.2026 2,488
Contract object: achizitionarea unor servicii de anunturi de publicitate - ziare
DA40791416 COMUNA BOROAIA CUI: 4326787 79341000-6 09.07.2026 500
Contract object: servicii publicitate -anunt
DA40695671 COMUNA BRANISTEA CUI: 4344279 79341000-6 24.06.2026 500
Contract object: servicii publicitare anunturi publice
DA40607473 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 79341000-6 11.06.2026 1,000
Contract object: servicii publicitare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862123 COMUNA VEDEA CUI: 6826851 79341000-6 23.09.2026 474
Contract object: contravaloare anunt publicat in 14.09.2026 in ziarul news-cotidian national rubrica mica publicitate
DAN2794568 COMUNA CHIOCHIS CUI: 4730580 79341000-6 01.07.2026 597
Contract object: anunt licitatie ziar
DAN2580363 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79341000-6 17.10.2025 2,997
Contract object: servicii de publicitate promovare titluri de stat in perioada 10 februarie - 06 martie 2025, pentru atcpmb
DAN2549527 COMUNA VULCANA PANDELE CUI: 14932420 79341000-6 16.09.2025 515
Contract object: publicare anunt ziarul news - cotidian national rubrica licitatii
DAN2519402 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79341000-6 31.07.2025 8,000
Contract object: anunturi in presa nationala -cotidian national
DAN2404339 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22212100-0 02.04.2025 664
Contract object: servicii de anunturi de publicitate-ziare pentru desfasurarea licitatiei publice din 05.03.2025
DAN2394730 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79341000-6 28.02.2025 60,500
Contract object: servicii de informare publica obligatorie prin presa scrisa
DAN2384722 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 79416100-4 17.02.2025 666
Contract object: publicare convocator aga
DAN2384708 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 79416100-4 17.02.2025 1,017
Contract object: publicare convocator aga
DAN2329952 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 22120000-7 06.12.2024 893
Contract object: pubicare convocator aga
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/40744310
  • /api/v1/suppliers/40744310/revenue
  • /api/v1/suppliers/40744310/scores
  • /api/v1/suppliers/40744310/benchmarks
  • /api/v1/red-flags/by-supplier/40744310
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40744310/years
  • /api/v1/suppliers/40744310/cpv
  • /api/v1/suppliers/40744310/clients
  • /api/v1/suppliers/40744310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API