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CUI: 11648971 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

COMPANIA NATIONALA A IMPRIMERIILOR CORESI SA

Registered: 18.03.1999 P-TA PRESEI LIBEREI, 1 https://www.cni-coresi.ro

Total revenue

1.39 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

127 purchases

Offline purchases

58,366 RON

24 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

56.6%

Main client: CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN

National median: 30.2%

Ranked 5,983 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 12; 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
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 785,495 —— 785,495 56.6% 5.4% 33 2021–2026
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 200,977 —— 200,977 14.5% 3.7% 15 2020–2025
UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 77,290 —— 77,290 5.6% 4.2% 5 2021
OPERA COMICA PENTRU COPII CUI: 15263455 37,288 —— 37,288 2.7% 0.1% 8 2024–2025
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 7,605 25,822 — 33,427 2.4% 0.1% 7 2018–2025
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 32,235 —— 32,235 2.3% 0.1% 1 2018
CENTRUL CULTURAL VRANCEA CUI: 27059530 29,342 —— 29,342 2.1% 1.6% 10 2018–2020
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 26,200 —— 26,200 1.9% 0.1% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 19,010 —— 19,010 1.4% 0.0% 2 2018–2019
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 3,820 14,700 — 18,520 1.3% 0.1% 4 2018–2023
UNITATEA MILITARA 02216 CUI: 15051428 17,300 —— 17,300 1.3% 0.1% 1 2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 17,190 —— 17,190 1.2% 0.3% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 12,750 —— 12,750 0.9% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 11,476 —— 11,476 0.8% 0.1% 12 2018–2019
TEATRUL REGINA MARIA CUI: 28570729 — 9,829 — 9,829 0.7% 0.1% 16 2018–2019
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 9,520 —— 9,520 0.7% 0.1% 1 2018
CURTEA CONSTITUTIONALA CUI: 4265850 — 8,015 — 8,015 0.6% 0.1% 1 2020
MUNICIPIUL TURDA CUI: 4378930 7,350 —— 7,350 0.5% 0.0% 1 2019
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 7,064 —— 7,064 0.5% 0.1% 1 2021
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 6,840 —— 6,840 0.5% 0.0% 1 2019
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 4,800 —— 4,800 0.4% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 4,200 —— 4,200 0.3% 0.0% 3 2018–2019
COMPANIA DE APA SOMES SA CUI: 201217 3,270 —— 3,270 0.2% 0.0% 2 2018
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 2,336 —— 2,336 0.2% 0.0% 1 2019
MINISTERUL CULTURII CUI: 4192812 1,692 —— 1,692 0.1% 0.0% 2 2019

1-25 of 35 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
DA40320888 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22458000-5 06.05.2026 270
diplome
DA40320826 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22150000-6 06.05.2026 34,825
brosura personalizata
DA39855283 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22000000-0 18.02.2026 42,000
brosura personalizata
DA39829249 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22213000-6 13.02.2026 85,820
revista personalizata
DA39395098 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 22200000-2 27.11.2025 720
achizitie servicii de tiparire carte desene in cuvinte - marina costea
DA39222627 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22213000-6 06.11.2025 87,010
revista personalizata a4
DA38299014 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22213000-6 10.06.2025 87,010
revista personalizata a4
DA37771675 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22200000-2 28.03.2025 97,280
revista personalizata a4
DA37700549 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22150000-6 19.03.2025 5,250
brosura personalizata spectacol
DA37577968 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22200000-2 03.03.2025 39,200
brosura personalizata eveniment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2456846 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 63121100-4 19.05.2025 8,700
serviciulii de depozitare, manipulare a buletinelor de vot si a materialelor electorale necesare pentru buna desfasurare a alegerilor pentru presedintele romaniei din anul 2025, turul i si turul ii.
DAN2333736 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 63121100-4 11.12.2024 4,307
servicii de depozitare, manipulare a materialelor electorale folosite la alegerile pentru senat si camera deputatilor
DAN2333729 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 63121100-4 11.12.2024 8,613
servicii de depozitare, manipulare a materialelor electorale folosite la alegerile pentru presedintele romaniei din anul 2024, turul i si turul ii
DAN2231979 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 63121100-4 23.07.2024 4,202
servicii de depozitare, manipulare a materialelor electorale pentru alegerile din iunie 2024
DAN2035025 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30192700-8 31.10.2023 6,000
scoarte arhiva
DAN1297680 CURTEA CONSTITUTIONALA CUI: 4265850 79970000-4 23.06.2020 8,015
servicii de editare si tiparire
DAN1121440 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30192700-8 01.07.2019 4,550
scoarte arhiva
DAN1102259 TEATRUL REGINA MARIA CUI: 28570729 22458000-5 09.05.2019 74
imprimare bilete de intrare la spectacol - 7 blocuri;
DAN1094412 TEATRUL REGINA MARIA CUI: 28570729 22458000-5 15.04.2019 53
imprimare bilete de intrare la spectacol - 5 blocuri;
DAN1092633 TEATRUL REGINA MARIA CUI: 28570729 22458000-5 10.04.2019 1,430
imprimare afis 1/1 - 100 coli;<br>imprimare afis 1/2 - 100 coli;
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/11648971
  • /api/v1/suppliers/11648971/revenue
  • /api/v1/suppliers/11648971/scores
  • /api/v1/suppliers/11648971/benchmarks
  • /api/v1/red-flags/by-supplier/11648971
  • /api/v1/suppliers/11648971/years
  • /api/v1/suppliers/11648971/cpv
  • /api/v1/suppliers/11648971/clients
  • /api/v1/suppliers/11648971/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API