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CUI: 41537401 SRL MARAMUREȘ SAT SISESTI, COMUNA SISESTI

ZEVE MENESTYS SRL

Registered: 20.08.2019 SISESTI, 422, 437325

Total revenue

708,327 RON

4 client authorities · paid between 2020 and 2026

Direct purchases

631,835 RON

41 purchases

Offline purchases

76,492 RON

29 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 590,656 42,683 — 633,339 89.4% 7.5% 51 2020–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 34,144 —— 34,144 4.8% 0.9% 3 2020–2022
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 33,809 — 33,809 4.8% 0.2% 10 2025–2026
COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 7,035 —— 7,035 1.0% 0.5% 6 2020–2021

1-4 of 4 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
DA41271630 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15331170-9 28.09.2026 13,770
pachet produse alimentare
DA40453079 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15331170-9 21.05.2026 15,455
pachet produse alimentare
DA40029179 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15842300-5 19.03.2026 546
pachet produse alimentare
DA39978519 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15331170-9 11.03.2026 15,455
pachet produse alimentare
DA39637158 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15331170-9 12.01.2026 13,483
pachet produse alimentare
DA39452690 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15331170-9 08.12.2025 9,580
pachet produse alimentare
DA39281060 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15842000-2 14.11.2025 2,700
pachet produse alimentare
DA39238371 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15331170-9 10.11.2025 19,655
pachet produse alimentare
DA39007327 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15331170-9 06.10.2025 17,983
pachet produse alimentare
DA38105338 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15851200-0 14.05.2025 14,642
pachet produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814677 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 15896000-5 22.07.2026 2,196
congelate
DAN2676835 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 15870000-7 06.02.2026 991
condimente
DAN2676819 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 15897200-4 06.02.2026 6,104
conserve
DAN2589243 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 15982000-5 28.10.2025 2,029
bauturi
DAN2589233 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 15851000-8 28.10.2025 6,720
alimente de baza
DAN2570154 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15897300-5 08.10.2025 2,403
pachet alimente , oua 300 buc x 0.98 lei , branza topita 288x0.77 lei , lapte 48 x 7 lei ,pulpe pui 48 x 13.5 lei , ulei 54x 9 lei , orez 54 x 7,95 lei , castraveti 12x 15.5 lei , spaghete 48x 6,2 lei , cornuri cu ciocolata 100 buc x 1.46 lei
DAN2570122 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15897300-5 08.10.2025 2,264
pachet produse alimentare , oua, 150buc x 0.98 , legume congelate 20 pac x 34 lei , pulpe inferioare 42.100 kg x 13.5 lei , lapte 36 lt x 7 lei , ulei 30 lt x 9 lei faina alba 30 kg x 3.6 lei , zahar 30 kg x 5.10 lei , cus cus 30 kg x 6.5 lei , macaroane 30 kg x 6.5 lei , bulion 12 borc x 7.2 lei , boia15 pac x 7.35 lei
DAN2569000 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15897300-5 07.10.2025 833
achet alimemtee.oua 300 buc xs 0.98, castraveti borc 12 x15.5<br>taietei 10 pac x 8.5 .ulei lt 30x9 lei ,sare ct 36x 2.5
DAN2567872 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 15800000-6 07.10.2025 3,532
produse alimentarea , oua 300 buc x 0.97 lei , lapte 48 lt x 7 lei<br>pulpe de pui 50 kg x 13,75 lei , legume mexicane 12 pac x 34.00 lei . ulei 30 lt x 9 lei , zahar 30 kg x 5.1 lei , faina alba 30 kg x3,6 lei <br>faina malai 18 kg x 4 lei orez 36 kg x 7,95 lei , cus cus 10 kg x 14.3 lei spaghete 24x 6,20 lei , mazare verde 36 buc x 6 lei , pastai 36 x 6, 95 lei , macaroane 30 kg x 6,5 lei , boia 10 pac x 7,35 lei ,piper 15 pac x 9,7 lei , castraveti 6 borc x 15,5 lei , bulion 10 buc x 7,2 lei
DAN2512729 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 15896000-5 22.07.2025 2,001
congelate
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/41537401
  • /api/v1/suppliers/41537401/revenue
  • /api/v1/suppliers/41537401/scores
  • /api/v1/suppliers/41537401/benchmarks
  • /api/v1/red-flags/by-supplier/41537401
  • /api/v1/suppliers/41537401/years
  • /api/v1/suppliers/41537401/cpv
  • /api/v1/suppliers/41537401/clients
  • /api/v1/suppliers/41537401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API