LABEL PRINT SRL (CUI 13650960) — public contracts and clients

Total revenue

77,919 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

73,340 RON

99 purchases

Offline purchases

4,579 RON

9 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

10.9%

Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU

National median: 30.2%

Ranked 38,949 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	8,470	—	—	8,470	10.9%	0.0%	21	2022–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	8,108	—	—	8,108	10.4%	0.0%	4	2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162	7,500	—	—	7,500	9.6%	0.0%	3	2019–2025
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730	5,046	—	—	5,046	6.5%	0.2%	1	2023
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748	4,893	—	—	4,893	6.3%	0.0%	1	2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	3,800	—	—	3,800	4.9%	0.0%	1	2019
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	3,370	—	—	3,370	4.3%	0.0%	1	2018
COMUNA CHIRNOGI CUI: 3966303	3,096	—	—	3,096	4.0%	0.0%	2	2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	2,869	—	—	2,869	3.7%	0.0%	2	2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	782	2,027	—	2,809	3.6%	0.0%	6	2025–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	2,582	—	—	2,582	3.3%	0.0%	1	2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	2,210	—	—	2,210	2.8%	0.0%	1	2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499	1,764	—	—	1,764	2.3%	0.0%	2	2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	1,678	—	—	1,678	2.2%	0.0%	2	2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	1,532	—	1,532	2.0%	0.0%	1	2019
COMUNA GRECI CUI: 4793960	1,212	—	—	1,212	1.6%	0.0%	1	2019
OPERA COMICA PENTRU COPII CUI: 15263455	1,120	—	—	1,120	1.4%	0.0%	1	2025
SPITALUL ORASENESC BALS CUI: 4394846	1,008	—	—	1,008	1.3%	0.0%	4	2023–2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	992	—	—	992	1.3%	0.0%	3	2024–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	951	—	—	951	1.2%	0.0%	2	2025
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584	918	—	—	918	1.2%	0.1%	1	2025
UMNR02175 CUI: 4301383	896	—	—	896	1.2%	0.0%	1	2026
SPITALUL ORASENESC CUGIR CUI: 4331325	821	—	—	821	1.1%	0.0%	2	2025–2026
AEROPORTUL IASI RA CUI: 9671409	800	—	—	800	1.0%	0.0%	1	2018
JUDETUL BACAU CUI: 5057580	—	695	—	695	0.9%	0.0%	1	2022

1-25 of 51 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40862072	UNITATEA MILITARA 01847 CUI: 4299496	22993400-1	22.07.2026	678
Contract object: 139
DA40769671	CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051	30192320-0	06.07.2026	174
Contract object: ribon armor inkanto apr6, ceara si rasina (wax&resin), negru, 65mmx74m, out
DA40769649	CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051	30192320-0	06.07.2026	190
Contract object: ribon armor inkanto apr6, ceara si rasina (wax&resin), negru, 110mmx74m, out
DA40639259	CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	30199760-5	16.06.2026	189
Contract object: role etichete termice autoadezive 35x25 mm, 1500 etichete/rola
DA40555256	SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038	30192800-9	08.06.2026	148
Contract object: etichete personalizate, haccp 30x60 mm, 1000 buc/rola
DA40373162	CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	30199760-5	14.05.2026	472
Contract object: role etichete termice autoadezive 35x25 mm, 1500 etichete/rola
DA40333243	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	30199760-5	08.05.2026	755
Contract object: role etichete termice autoadezive 35x25 mm, 1500 etichete/rola
DA40302085	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	30199760-5	04.05.2026	189
Contract object: role etichete termice autoadezive 35x25 mm, 1500 etichete/rola
DA40171965	UMNR02175 CUI: 4301383	30192800-9	14.04.2026	896
Contract object: role etichete pentru probe laborator
DA39967809	SPITALUL ORASENESC CUGIR CUI: 4331325	30199760-5	09.03.2026	521
Contract object: role etichete termice autoadezive 55x25 mm, 1500 etichete/rola

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2774894	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79800000-2	09.06.2026	636
Contract object: etichete personalizate
DAN2677056	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79800000-2	06.02.2026	551
Contract object: etichete personalizate
DAN2537328	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79800000-2	28.08.2025	416
Contract object: etichete produse
DAN2535798	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79800000-2	27.08.2025	424
Contract object: etichete
DAN2043288	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30192800-9	10.11.2023	67
Contract object: etichete autocolante pentru bucatarie - complex silva
DAN2010817	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	30199760-5	02.10.2023	89
Contract object: etichete autoadezive
DAN1688531	JUDETUL BACAU CUI: 5057580	30199410-7	24.05.2022	695
Contract object: achizitie ribon si role etichete
DAN1440915	UNIVERSITATEA BABES BOLYAI CUI: 4305849	30199761-2	30.03.2021	169
Contract object: etichete cod de bare
DAN1126267	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	30199760-5	09.07.2019	1,532
Contract object: banda laminata

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/13650960
/api/v1/suppliers/13650960/revenue
/api/v1/suppliers/13650960/scores
/api/v1/suppliers/13650960/benchmarks
/api/v1/red-flags/by-supplier/13650960
/api/v1/suppliers/13650960/years
/api/v1/suppliers/13650960/cpv
/api/v1/suppliers/13650960/clients
/api/v1/suppliers/13650960/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API