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CUI: 9843830 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ZEUS SERVICE SRL

Registered: 07.10.1997 STR. ORSOVA, 7, 70000 https://www.zeusservice.ro

Total revenue

34,669 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

32,750 RON

22 purchases

Offline purchases

1,919 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

24.2%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 26,862 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 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 8,388 —— 8,388 24.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,359 —— 8,359 24.1% 0.0% 10 2018–2026
SEPSI REKREATV SA CUI: 35244130 5,966 —— 5,966 17.2% 0.1% 1 2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 3,582 1,112 — 4,694 13.5% 0.0% 6 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,968 —— 1,968 5.7% 0.0% 2 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,907 —— 1,907 5.5% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,360 —— 1,360 3.9% 0.0% 1 2019
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 — 807 — 807 2.3% 0.1% 1 2024
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 610 —— 610 1.8% 0.0% 1 2020
FILARMONICA OLTENIA CUI: 4829924 610 —— 610 1.8% 0.0% 1 2024

1-10 of 10 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
DA41009190 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50311400-2 18.08.2026 1,509
comanda 1808( contract de service)
DA40070959 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50311400-2 25.03.2026 1,348
servicii intretinere casa de marcat si transmiterea datelor catre anaf pentru cnlr-sa
DA35925506 SEPSI REKREATV SA CUI: 35244130 30140000-2 11.06.2024 5,966
sistem zeus pos all in one model zt-6412 zeus pos 15 true flat
DA35303021 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50311400-2 22.03.2024 1,092
servicii intretinere casa de marcat si transmiterea datelor catre anaf
DA35321466 FILARMONICA OLTENIA CUI: 4829924 30142200-8 21.03.2024 610
casa de marcat cu jurnal electronic daisy expert sx
DA34029680 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50800000-3 18.09.2023 1,110
servicii transmitere date gprs - 12 luni
DA31450606 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 48900000-7 26.09.2022 380
relicentiere facturis magazin
DA31075461 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30213300-8 27.07.2022 506
materiale pt. tehnica de calcul
DA31062212 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30213300-8 26.07.2022 1,462
echipament it
DA30787379 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50310000-1 10.06.2022 220
servicii de modificare cota tva pt casele de marcat.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2302864 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 48900000-7 30.10.2024 807
pachet program smartbill pos cu casa de marcat compact s
DAN1242481 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 79220000-2 26.02.2020 377
serviciide fiscalizare si intretinere (service) pentru casa de marcat
DAN1242479 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30142200-8 26.02.2020 735
case de marcat cu jurnal electronic si sertar de bani
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/9843830
  • /api/v1/suppliers/9843830/revenue
  • /api/v1/suppliers/9843830/scores
  • /api/v1/suppliers/9843830/benchmarks
  • /api/v1/red-flags/by-supplier/9843830
  • /api/v1/suppliers/9843830/years
  • /api/v1/suppliers/9843830/cpv
  • /api/v1/suppliers/9843830/clients
  • /api/v1/suppliers/9843830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API