Skip to content

CUI: 7193880 SRL PRAHOVA MUNICIPIUL CAMPINA

ZIPRA SERV SRL

Registered: 05.04.1995 STR. AL.I.CUZA, 73, 2150

Total revenue

720,408 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

544,246 RON

58 purchases

Offline purchases

176,162 RON

3 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 12 largest CPV groups, out of 13; the other 1 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
CRRNPAH CALINESTI CUI: 24930540 317,980 —— 317,980 44.1% 6.4% 29 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 65,511 176,162 — 241,673 33.6% 0.2% 8 2022–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 122,615 —— 122,615 17.0% 0.1% 12 2019–2020
SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 15,170 —— 15,170 2.1% 1.0% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 10,457 —— 10,457 1.5% 3.0% 6 2018–2020
COMUNA FLORESTI CUI: 2843620 7,788 —— 7,788 1.1% 0.0% 2 2019
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 4,725 —— 4,725 0.7% 0.2% 3 2025–2026

1-7 of 7 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
DA41220104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45343100-4 22.09.2026 16,509
lucrari de ignifugare mansarde, cladire c 11,cladire oboci si cladire spalatorie
DA40854861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 18000000-9 21.07.2026 27,510
referat produse nr 2209/02.07.2026- csc calinesti
DA40620435 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 90923000-3 12.06.2026 2,625
servicii de dezinfectie si de dezinsectie
DA37602870 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 90923000-3 07.03.2025 600
servicii de deratizare
DA37602815 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 90921000-9 07.03.2025 1,500
servicii de dezinfectie si de dezinsectie
DA35363020 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45343100-4 27.03.2024 13,176
achizitie referat nr 348/26.03.2024 cabrpad casa rozei
DA35356356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45343100-4 27.03.2024 4,960
achizitie referat nr 369/20.03.2024 - cabrpad tatarai
DA34678877 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 30190000-7 12.12.2023 15,170
achizitie echipamente electronice si hartie xerox
DA32131122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45343100-4 12.12.2022 3,356
achizitie referat nr 2090/25.11.2022- ignifugare tatarai
DA29672542 CRRNPAH CALINESTI CUI: 24930540 18300000-2 23.12.2021 11,520
lot imbracaminte si incaltaminte adulti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1767556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45343100-4 05.10.2022 66,554
lucrari de ignifugare
DAN1721334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45232400-6 14.07.2022 29,328
proiectare si executie racordare canalizare stradala c.r.t.f. izvoarele conform contract nr ia28465/28.06.2022
DAN1699966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 42160000-8 15.06.2022 80,280
achzitie si montaj loturi boilere
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/7193880
  • /api/v1/suppliers/7193880/revenue
  • /api/v1/suppliers/7193880/scores
  • /api/v1/suppliers/7193880/benchmarks
  • /api/v1/red-flags/by-supplier/7193880
  • /api/v1/suppliers/7193880/years
  • /api/v1/suppliers/7193880/cpv
  • /api/v1/suppliers/7193880/clients
  • /api/v1/suppliers/7193880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API