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CUI: 10055640 SRL IAȘI MUNICIPIUL IASI

PRINTCO SRL

Registered: 18.12.1997 CHIMIEI, 82 G https://www.printco.ro

Total revenue

95,521 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

89,505 RON

21 purchases

Offline purchases

6,016 RON

4 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

18.8%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 32,351 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 9 largest CPV groups, out of 9; 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 18,000 —— 18,000 18.8% 0.0% 3 2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 15,670 1,681 — 17,351 18.2% 0.1% 3 2022–2023
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 16,650 —— 16,650 17.4% 0.2% 1 2019
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 10,410 —— 10,410 10.9% 0.1% 1 2022
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 7,993 —— 7,993 8.4% 0.1% 2 2024–2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 6,475 —— 6,475 6.8% 0.0% 2 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 5,098 —— 5,098 5.3% 0.0% 2 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 3,588 —— 3,588 3.8% 0.0% 5 2018–2025
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 3,536 —— 3,536 3.7% 0.0% 1 2018
SEPSIIPAR SRL CUI: 33602606 — 2,585 — 2,585 2.7% 0.1% 2 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,750 — 1,750 1.8% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,665 —— 1,665 1.7% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 420 —— 420 0.4% 0.0% 1 2023

1-13 of 13 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
DA40457759 OPERA NATIONALA ROMANA IASI CUI: 4541610 79823000-9 25.05.2026 475
cartoline carton mat 90*200 mm, referat 1451 / 18.03.2026
DA40255709 OPERA NATIONALA ROMANA IASI CUI: 4541610 79823000-9 28.04.2026 6,000
foaie a4 cu 4 bilete, referat 1289 / 12.03.2026
DA39811989 ATENEUL NATIONAL DIN IASI CUI: 16070835 22841000-7 11.02.2026 11,300
album lsr 2025 - 312 pagini + coperta - 2 varianta de coperta
DA39754564 ATENEUL NATIONAL DIN IASI CUI: 16070835 22841000-7 03.02.2026 3,300
album ioan sbarciu - 100 pagini + coperta centrul international de arta contemporana iasi
DA39747375 ATENEUL NATIONAL DIN IASI CUI: 16070835 22841000-7 02.02.2026 3,400
album sculpturi- 108 pagini + coperta radu feldiorean
DA38275601 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 22100000-1 04.06.2025 4,510
ziar a3 olp ionel teodoreanu
DA37330200 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 30199730-6 22.01.2025 1,056
carti de vizita
DA35854321 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 22210000-5 31.05.2024 3,483
ziar a3
DA34177969 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 22100000-1 06.10.2023 420
servicii printare harti a3
DA34175408 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 22100000-1 05.10.2023 420
harti a3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2042662 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79800000-2 09.11.2023 1,681
servicii tiparire
DAN1429738 SEPSIIPAR SRL CUI: 33602606 39294100-0 09.03.2021 1,762
achizitionat brosura+mapa sepsipark
DAN1308380 SEPSIIPAR SRL CUI: 33602606 79341000-6 13.01.2021 823
achizitionat cataloage,mapa,brosura
DAN1275072 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 07.05.2020 1,750
viziere (200 buc)
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/10055640
  • /api/v1/suppliers/10055640/revenue
  • /api/v1/suppliers/10055640/scores
  • /api/v1/suppliers/10055640/benchmarks
  • /api/v1/red-flags/by-supplier/10055640
  • /api/v1/suppliers/10055640/years
  • /api/v1/suppliers/10055640/cpv
  • /api/v1/suppliers/10055640/clients
  • /api/v1/suppliers/10055640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API