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CUI: 515252 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

Z & Z PIRO SRL

Registered: 09.04.1991 STR. MAJLATH GUSZTAV KAROLY, 1, 4100 https://www.piro.ro

Total revenue

10.59 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

9.79 Mn.

1,180 purchases

Offline purchases

132,299 RON

20 purchases

Tenders

667,335 RON

9 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.6%

Main client: ORASUL COMANESTI

National median: 30.2%

Ranked 37,023 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 4 largest CPV groups, out of 4; 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
ORASUL COMANESTI CUI: 4353269 1,430,905 3,174 — 1,434,079 13.6% 0.4% 33 2018–2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 790,959 —— 790,959 7.5% 2.2% 32 2021–2026
COMUNA ASAU CUI: 4277943 668,016 —— 668,016 6.3% 0.8% 156 2018–2026
ORASUL DARMANESTI CUI: 4352921 187,573 14,752 417,998 620,323 5.9% 0.4% 48 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 503,902 8,520 — 512,422 4.8% 0.4% 57 2019–2026
MUNICIPIUL BACAU CUI: 4278337 488,450 —— 488,450 4.6% 0.0% 5 2024–2026
MUNICIPIUL ROMAN CUI: 2613583 479,913 —— 479,913 4.5% 0.1% 50 2018–2024
ECOSERV SIG SRL CUI: 28696329 442,208 5,628 — 447,836 4.2% 1.6% 50 2018–2026
COMUNA AGAS CUI: 5002983 351,963 —— 351,963 3.3% 0.6% 11 2018–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 257,980 —— 257,980 2.4% 0.0% 14 2019–2026
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 216,020 —— 216,020 2.0% 2.2% 5 2018–2024
COMUNA GHIMES-FAGET CUI: 4277870 204,770 —— 204,770 1.9% 0.3% 24 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 200,380 —— 200,380 1.9% 0.0% 2 2022–2025
JUDETUL MURES CUI: 4322980 194,592 —— 194,592 1.8% 0.0% 7 2019–2025
ORASUL TARGU LAPUS CUI: 3694861 192,550 —— 192,550 1.8% 0.1% 11 2021–2024
ECO-CSIK SRL CUI: 25741662 189,620 —— 189,620 1.8% 0.9% 15 2018–2026
CITADIN ZALAU SRL CUI: 27243753 164,480 —— 164,480 1.6% 0.2% 11 2021–2023
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 136,647 13,680 — 150,327 1.4% 0.0% 29 2018–2026
MUNICIPIUL DEJ CUI: 4349179 148,850 —— 148,850 1.4% 0.0% 9 2020–2026
COMPANIA DE APA ORADEA SA CUI: 54760 148,474 —— 148,474 1.4% 0.0% 3 2020–2025
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 148,239 —— 148,239 1.4% 0.2% 20 2018–2026
JUDETUL HARGHITA CUI: 4245763 —— 146,400 146,400 1.4% 0.0% 2 2019–2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082 128,832 —— 128,832 1.2% 0.1% 1 2019
MUNICIPIUL GHEORGHENI CUI: 4245070 119,498 —— 119,498 1.1% 0.1% 10 2021–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 114,095 —— 114,095 1.1% 0.0% 11 2018–2026

1-25 of 146 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
DA41224613 COMUNA GHIMES-FAGET CUI: 4277870 14212200-2 21.09.2026 32,400
achizitie pachet diferite sorturi
DA41214997 COMUNA TRIFESTI CUI: 2613842 44113620-7 18.09.2026 2,400
asfalt la rece
DA41204943 COMUNA ASAU CUI: 4277943 44113910-7 17.09.2026 19,800
antiderapant
DA41205007 COMUNA ASAU CUI: 4277943 14212200-2 17.09.2026 9,600
sort si transport
DA41198876 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 44113620-7 16.09.2026 1,315
pachet asfalt rece rrd 20 buc
DA41178735 ORAS TEIUS CUI: 4561960 44113700-2 15.09.2026 2,565
asfalt rece rrd special (4 mm) - galeti 25 kg - transport inclus
DA41160258 COMUNA SASCUT CUI: 4353161 44113700-2 11.09.2026 1,980
mixtura asfaltica stocabila la rece
DA41060654 MUNICIPIUL ADJUD CUI: 4350491 44113620-7 27.08.2026 2,400
achizitie asfalt rece 40 saci/25 kg, mun. adjud, jud. vrancea
DA41038495 COMUNA ASAU CUI: 4277943 44113910-7 26.08.2026 4,660
asfalt rece rrd standard
DA40955237 ECOSERV SIG SRL CUI: 28696329 44113700-2 07.08.2026 11,500
asfalt rece rrd - ambalat in galeti 25 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2632328 MUNICIPIUL TARGU MURES CUI: 4322823 44113700-2 17.12.2025 2,517
achizitionare material pentru plombare de urgenta, la rece
DAN2341126 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 44113910-7 18.12.2024 17,800
mixtura asfaltica stocabila
DAN2107921 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44113620-7 05.02.2024 8,520
serviciul intretinere strazi - asfalt rece rrd standard
DAN1977073 ECOSERV SIG SRL CUI: 28696329 44113620-7 03.08.2023 5,628
asfalt
DAN1827190 COMUNA MANASTIREA CASIN CUI: 4352980 60181000-0 29.12.2022 320
diferenta da32240392 - transport de la balastiera in centrul comunei agas
DAN1738397 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 44113910-7 12.08.2022 23,424
furnizare mixtura asfaltica stocabila
DAN1619859 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 44113910-7 26.01.2022 14,640
furnizare mixtura asfaltica stocabila
DAN1481268 HARVIZ SA CUI: 24499588 44113620-7 14.06.2021 586
asfalt
DAN1430309 HARVIZ SA CUI: 24499588 44113620-7 10.03.2021 952
asfalt
DAN1418256 HARVIZ SA CUI: 24499588 44113620-7 09.02.2021 1,098
asfalt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131482 ORASUL DARMANESTI CUI: 4352921 44100000-1 18.03.2026 429,951
achizitie materiale de constructii si articole conexe
SCNA1117266 ORASUL DARMANESTI CUI: 4352921 44100000-1 18.02.2025 345,900
achizitie materiale de constructii si articole conexe
SCNA1100864 ORASUL DARMANESTI CUI: 4352921 44100000-1 22.03.2024 480,353
achizitie materiale de constructii si articole conexe
SCNA1086683 ORASUL DARMANESTI CUI: 4352921 44100000-1 29.11.2023 429,792
achizitii materiale de constructii si articole conexe
SCNA1066761 ORASUL DARMANESTI CUI: 4352921 44100000-1 11.03.2022 121,692
achizitii materiale de constructii si articole conexe
CAN1068785 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44113700-2 16.12.2021 102,937
material stocabil utilizat la reparatia rapida la rece a suprafetelor de miscare aeroportuare din mixturi asfaltice si din beton
CAN1039290 JUDETUL HARGHITA CUI: 4245763 44113000-5 19.08.2020 73,200
furnizare mixtura stocabila rece
CAN1023335 JUDETUL HARGHITA CUI: 4245763 44113000-5 17.10.2019 73,200
furnizare mixtura stocabila rece
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/515252
  • /api/v1/suppliers/515252/revenue
  • /api/v1/suppliers/515252/scores
  • /api/v1/suppliers/515252/benchmarks
  • /api/v1/red-flags/by-supplier/515252
  • /api/v1/suppliers/515252/years
  • /api/v1/suppliers/515252/cpv
  • /api/v1/suppliers/515252/clients
  • /api/v1/suppliers/515252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API