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CUI: 12755828 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

PRINTMAN SRL

Registered: 02.03.2000 SOS. MIHAI BRAVU, 174 https://www.printman.ro

Total revenue

14.63 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.25 Mn.

427 purchases

Offline purchases

276,286 RON

50 purchases

Tenders

11.11 Mn.

18 contracts

Won without competition

100.0%

18 of 18 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

91.9%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 434 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#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 44; the other 32 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 IMPRIMERIA NATIONALA SA CUI: 2779625 2,525,355 4,500 10,917,246 13,447,101 91.9% 2.7% 242 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 134,846 27,207 194,029 356,082 2.4% 0.0% 16 2019–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 307,957 —— 307,957 2.1% 0.1% 40 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 162,071 — 162,071 1.1% 0.0% 26 2018–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 114,023 —— 114,023 0.8% 0.6% 100 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 58,560 45,116 — 103,676 0.7% 0.0% 5 2019–2023
UNITATEA MILITARA 0461 CUI: 4204224 59,622 29,095 — 88,717 0.6% 0.1% 20 2018–2025
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 9,580 —— 9,580 0.1% 0.0% 8 2022–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 4,834 4,675 — 9,509 0.1% 0.0% 7 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,844 —— 5,844 0.0% 0.0% 5 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 5,347 —— 5,347 0.0% 0.0% 4 2022–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 3,355 — 3,355 0.0% 0.0% 2 2025–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 3,152 —— 3,152 0.0% 0.0% 1 2025
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 3,000 —— 3,000 0.0% 0.0% 1 2023
UM 01838 BOBOC CUI: 4299631 2,369 —— 2,369 0.0% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 2,232 —— 2,232 0.0% 0.0% 1 2024
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 1,950 —— 1,950 0.0% 0.0% 2 2018–2022
MONITORUL OFICIAL RA CUI: 427282 1,775 —— 1,775 0.0% 0.0% 4 2019–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 1,591 —— 1,591 0.0% 0.0% 2 2024–2025
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 975 —— 975 0.0% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 872 —— 872 0.0% 0.0% 1 2018
INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 725 —— 725 0.0% 0.3% 1 2019
UM 0930 OCHIURI CUI: 18252132 — 267 — 267 0.0% 0.0% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 248 —— 248 0.0% 0.0% 1 2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 203 —— 203 0.0% 0.0% 1 2018

1-25 of 26 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
DA41148770 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22510000-8 10.09.2026 2,796
solutie spalare automata lm v60 plus 20l day
DA41020435 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 09210000-4 21.08.2026 2,500
spray flc 4010
DA40828268 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39563500-1 16.07.2026 2,500
tesut spalare umed 35ks312c290nb pentru komori ls29.
DA40673003 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44425500-0 23.06.2026 250
baghete 830x10x4,5mm
DA40497190 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22610000-9 28.05.2026 14,575
cerneala rosu termocromic 29 grade c.
DA40354831 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24911200-5 14.05.2026 932
termoclei alb pentru cotor henkel, cod produs 3635
DA40205331 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823800-1 21.04.2026 3,000
asternut carton bej 0,1mm
DA40165977 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22510000-8 09.04.2026 7,836
materiale consumabile tipografice
DA40152638 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24951100-6 09.04.2026 425
solutie protectie valuri no stop 1 l green
DA40135324 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22610000-9 03.04.2026 1,400
cerneala uv bronz argintiu p 877

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860406 UM 0930 OCHIURI CUI: 18252132 35821000-5 22.09.2026 267
drapele personalizate
DAN2860096 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44423000-1 22.09.2026 1,742
adeziv termoclei tipografic
DAN2790327 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24911200-5 26.06.2026 18,474
materiale consumabile tipografie
DAN2722740 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24911200-5 03.04.2026 2,660
aracet tipografic pentru legatorie - 200 kg
DAN2604211 UNITATEA MILITARA 0461 CUI: 4204224 44310000-6 14.11.2025 1,149
materiale tehnice
DAN2556845 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44424200-0 25.09.2025 770
banda dublu adeziva
DAN2552922 UNITATEA MILITARA 0461 CUI: 4204224 24950000-8 22.09.2025 6,536
piese de schimb si consumabile echipamente tipografice
DAN2471380 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24911200-5 05.06.2025 18,992
consumabile tipografice
DAN2459539 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22510000-8 22.05.2025 10,506
consumabile tipografie - placi offset
DAN2448889 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24910000-6 08.05.2025 1,613
termoclei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135116 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50000000-5 20.07.2026 387,864
servicii de service si mentenanta pentru masina de tipar digital hp indigo press 12000
SCNA1114399 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50000000-5 29.11.2024 641,098
servicii de service si mentenanta pentru utilajul hp indigo press 12000
SCNA1095725 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79820000-8 24.11.2023 474,771
servicii in sistem click pentru utilizarea utilajului hp indigo 12000
SCNA1095724 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50000000-5 24.11.2023 610,569
servicii de service si mentenanta pentru masina de tipar digital hp indigo press 12000
CAN1107845 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42000000-6 21.07.2023 4,196,000
echipament de tipar
SCNA1080706 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50000000-5 19.12.2022 581,494
servicii de service si mentenanta pentru masina de tipar digital hp indigo press 12000
SCNA1080053 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79820000-8 06.12.2022 452,307
servicii in sistem click pentru utilizarea utilajului hp indigo 12000
SCNA1072529 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22610000-9 07.07.2022 36,458
cerneala tipografica (diferite tipuri)
SCNA1065255 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50000000-5 31.01.2022 645,304
servicii de service si mentenanta pentru masini de tipar digital hp indigo press
SCNA1062195 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79820000-8 29.11.2021 409,089
servicii in sistem click pentru utilizarea utilajului hp indigo 12000
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/12755828
  • /api/v1/suppliers/12755828/revenue
  • /api/v1/suppliers/12755828/scores
  • /api/v1/suppliers/12755828/benchmarks
  • /api/v1/red-flags/by-supplier/12755828
  • /api/v1/suppliers/12755828/years
  • /api/v1/suppliers/12755828/cpv
  • /api/v1/suppliers/12755828/clients
  • /api/v1/suppliers/12755828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API