Skip to content

CUI: 14241661 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU Flagged by 1 indicators

KRONSTADT PAPIER TECHNIK SRL

Registered: 17.10.2001 ZAHARIA BARSAN, 661, 507190 https://www.kpt.ro

Total revenue

775,282 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

394,198 RON

23 purchases

Offline purchases

48,084 RON

3 purchases

Tenders

333,000 RON

1 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

44.0%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 11,153 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 1
#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 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

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 7,734 — 333,000 340,734 44.0% 0.0% 2 2020
UM 01838 BOBOC CUI: 4299631 174,300 —— 174,300 22.5% 0.4% 2 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 56,292 —— 56,292 7.3% 0.0% 3 2023–2025
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 48,500 —— 48,500 6.3% 0.1% 1 2023
UNITATEA MILITARA 0461 CUI: 4204224 — 47,500 — 47,500 6.1% 0.0% 1 2024
COMUNA ULIES CUI: 4367744 25,000 —— 25,000 3.2% 0.1% 1 2018
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 19,350 —— 19,350 2.5% 0.3% 2 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 18,750 —— 18,750 2.4% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 15,000 —— 15,000 1.9% 0.3% 1 2024
UNITATEA MILITARA 01932 CUI: 4443256 7,600 —— 7,600 1.0% 0.0% 2 2020–2021
MUZEUL BRAILEI CAROL I CUI: 5217575 6,300 —— 6,300 0.8% 0.1% 1 2020
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 3,520 —— 3,520 0.5% 0.1% 1 2020
MUZEUL JUDETEAN ARGES CUI: 4469272 3,200 —— 3,200 0.4% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 2,084 —— 2,084 0.3% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 2,000 —— 2,000 0.3% 0.0% 1 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,958 —— 1,958 0.3% 0.0% 2 2022–2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 1,740 —— 1,740 0.2% 0.0% 1 2022
SPITALUL ORASENESC MIOVENI CUI: 4318202 870 —— 870 0.1% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 — 394 — 394 0.1% 0.0% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 190 — 190 0.0% 0.0% 1 2025

1-20 of 20 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
DA39962073 SPITALUL ORASENESC MIOVENI CUI: 4318202 42800000-4 09.03.2026 870
masina de lipit cu actionare la mana
DA39504319 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 42991500-4 11.12.2025 8,142
piese pentru masina de stantat ml 750
DA37131158 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 42800000-4 10.12.2024 15,000
masina de tocat deseuri
DA34118130 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 16331000-4 28.09.2023 48,500
ra 3967 presa pentru balotat deseuri reciclabile
DA32608038 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30124000-4 20.02.2023 458
set folie de imprimare folio
DA32400408 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 42991000-9 18.01.2023 41,977
furnizarea de masina de stantat tip portofel
DA32400464 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 42962200-9 18.01.2023 6,173
furnizarea de presa tipografica legatorie
DA31773592 UM 01838 BOBOC CUI: 4299631 30123300-0 02.11.2022 16,800
capsator cu sarma din bobina, model td 102
DA31773274 UM 01838 BOBOC CUI: 4299631 30123400-1 02.11.2022 157,500
ghilotina electrica de taiat hartie / carton, model qzyk 115 k
DA31406731 NUCLEARELECTRICA SERV SRL CUI: 45374854 42661100-8 19.09.2022 1,740
echipamente decontaminare si igienizare eip: lot 1 - masina de lipit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2444627 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 05.05.2025 190
bagheta ghilotina
DAN2118444 UNITATEA MILITARA 0461 CUI: 4204224 22500000-5 21.02.2024 47,500
echipament de lacuit uv
DAN1346860 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 30197600-2 06.10.2020 394
folie de metalizare aurie,folie de metalizare neagra

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043994 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42800000-4 12.10.2020 333,000
linie tehnologica pentru executare cutii din carton ondulat
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/14241661
  • /api/v1/suppliers/14241661/revenue
  • /api/v1/suppliers/14241661/scores
  • /api/v1/suppliers/14241661/benchmarks
  • /api/v1/red-flags/by-supplier/14241661
  • /api/v1/suppliers/14241661/years
  • /api/v1/suppliers/14241661/cpv
  • /api/v1/suppliers/14241661/clients
  • /api/v1/suppliers/14241661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API