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CUI: 10103364 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ROMANIAN PAPER DISTRIBUTION SRL

Registered: 16.01.1998 BASARABIA, 256, 30352 https://www.rpd.ro

Total revenue

12.27 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

422 purchases

Offline purchases

1.00 Mn.

39 purchases

Tenders

8.50 Mn.

22 contracts

Won without competition

8.5%

12 of 35 lots

National rate: 34.3%

Ranked 9,117 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.3%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 10,492 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 12
#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 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 5,551,740 5,551,740 45.3% 0.6% 4 2020–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 82,746 — 2,100,996 2,183,742 17.8% 0.8% 9 2020–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 424,732 305,331 730,063 6.0% 0.1% 19 2019–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 524,105 —— 524,105 4.3% 0.6% 4 2023–2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 451,736 —— 451,736 3.7% 0.1% 48 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 7,331 244,463 135,879 387,673 3.2% 0.2% 9 2019–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 224,796 — 54,280 279,076 2.3% 0.2% 11 2018–2025
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 209,836 —— 209,836 1.7% 1.1% 63 2018–2026
RAJA SA CUI: 1890420 6,903 — 156,202 163,105 1.3% 0.0% 2 2020–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 143,753 —— 143,753 1.2% 3.0% 18 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 111,540 —— 111,540 0.9% 0.0% 1 2021
TRIBUNALUL CONSTANTA CUI: 4700953 17,200 — 89,490 106,690 0.9% 1.5% 2 2020–2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 92,610 — 92,610 0.8% 0.0% 1 2019
METROREX SA CUI: 13863739 — 82,208 — 82,208 0.7% 0.0% 1 2021
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 74,650 74,650 0.6% 0.0% 1 2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 73,921 — 73,921 0.6% 0.1% 2 2020
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 71,106 —— 71,106 0.6% 0.4% 9 2020–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 55,349 —— 55,349 0.5% 0.0% 8 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,910 46,190 — 48,100 0.4% 0.0% 3 2019–2022
TRIBUNALUL OLT CUI: 4394943 44,851 —— 44,851 0.4% 0.7% 4 2021
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 44,510 —— 44,510 0.4% 0.9% 2 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43,129 —— 43,129 0.4% 0.0% 2 2019
SENATUL ROMANIEI CUI: 4284070 39,942 —— 39,942 0.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 39,105 —— 39,105 0.3% 0.1% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 35,777 —— 35,777 0.3% 0.0% 26 2018–2021

1-25 of 110 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
DA41270211 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30197610-5 28.09.2026 4,470
carton legatorie
DA41122930 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37823100-4 07.09.2026 3,120
woodstock giallo 170g/mp a3
DA41021180 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 21.08.2026 1,240
carton dali acquerello camoscio 72x101cm/200g/mp
DA40952946 MONETARIA STATULUI RA CUI: 427304 22990000-6 07.08.2026 1,238
coli ivoire simple, carton a4 splendor avorio 230g/m
DA40870765 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197600-2 24.07.2026 1,707
carton lucios 70x100cm/250g/mp
DA40860502 TRIBUNALUL BUZAU CUI: 4646960 30197643-5 22.07.2026 8,330
hartie copiator bmo copy paper 80g a4
DA40849126 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30197630-1 20.07.2026 623
digi dns color print 200g
DA40813195 TRIBUNALUL BUZAU CUI: 4646960 30197643-5 13.07.2026 2,777
bmo copy paper 80g a4
DA40764699 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 22992000-0 06.07.2026 630
achizitie carton mucava
DA40619728 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 30197600-2 16.06.2026 4,992
pachet materiale productie editura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455134 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 22462000-6 16.05.2025 436
hartie colorata necesara procesului de admitere in anul universitar 2025-2026
DAN2425434 UNITATEA MILITARA 0461 CUI: 4204224 30197600-2 07.04.2025 61,000
achizitie materiale tipografice
DAN2330294 UNITATEA MILITARA 0461 CUI: 4204224 30197630-1 06.12.2024 48,743
materiale tipografice
DAN2231416 UNITATEA MILITARA 0461 CUI: 4204224 37823800-1 23.07.2024 1,527
furnizare materiale tipografice
DAN2179709 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 37823800-1 14.05.2024 3,692
cartoane speciale
DAN2031881 UNITATEA MILITARA 0461 CUI: 4204224 22459100-3 27.10.2023 993
achizitie hartie copiator, folie, carton
DAN2029949 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 37823500-8 25.10.2023 63,400
achizitie hartie dublu cretata lucioasa si carton dublu cretat lucios, topat
DAN1965803 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 37823800-1 18.07.2023 601
50 coli carton nettunno rosso fuoco 70 x100 cm, 280g/mp; 5 coli carton de legatorie kohlerboard 3mm, 70 x 100 cm
DAN1931539 UNITATEA MILITARA 0461 CUI: 4204224 30197630-1 30.05.2023 100,500
hartie tipografica
DAN1829605 UNITATEA MILITARA 0461 CUI: 4204224 37823800-1 30.12.2022 31,700
carton duplex, necretat legatorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137278 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197630-1 22.09.2026 144,370
contract de furnizare materii prime necesare tipografiei
CAN1154292 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30197630-1 17.09.2025 383,670
hartie filigran 80 g/mp, format 70x100 cm
CAN1126658 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197630-1 18.07.2024 286,370
contract de furnizare materii prime necesare desfasurarii activitatii tipografiei
CAN1111059 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197630-1 30.10.2023 425,406
contract de furnizare materii prime necesare tipografiei
CAN1111299 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30197630-1 14.09.2023 778,770
furnizarea de hartie si carton pentru tiparit
CAN1108122 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197630-1 24.07.2023 804,200
hartii si cartoane- diverse sorturi
CAN1093502 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197643-5 07.12.2022 1,601,100
contract de furnizare hartie a4 pentru fotocopiatoare 90.000 buc
CAN1036984 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30197630-1 14.04.2022 2,629,430
hartie si carton pentru tiparit
CAN1057605 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197643-5 11.06.2021 1,959,300
furnizare hartie fotocopiatoare a4
SCNA1048055 DIRECTIA FISCALA BRASOV CUI: 14929823 30192000-1 30.12.2020 51,478
produse de birotica si papetarie, pe loturi
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/10103364
  • /api/v1/suppliers/10103364/revenue
  • /api/v1/suppliers/10103364/scores
  • /api/v1/suppliers/10103364/benchmarks
  • /api/v1/red-flags/by-supplier/10103364
  • /api/v1/suppliers/10103364/years
  • /api/v1/suppliers/10103364/cpv
  • /api/v1/suppliers/10103364/clients
  • /api/v1/suppliers/10103364/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API