Total revenue
67.38 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
19.94 Mn.
1,741 purchases
Offline purchases
674,523 RON
12 purchases
Tenders
46.77 Mn.
37 contracts
Won without competition
81.1%
21 of 26 lots
National rate: 34.3%
Ranked 1,999 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 75; the other 63 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 | 19,750,893 | 391,699 | 46,393,672 | 66,536,264 | 98.7% | 13.3% | 1,755 | 2018–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 37,334 | — | 379,000 | 416,334 | 0.6% | 0.2% | 7 | 2019–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 893 | 282,824 | — | 283,717 | 0.4% | 0.2% | 8 | 2022–2026 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 72,592 | — | — | 72,592 | 0.1% | 0.4% | 10 | 2022–2026 |
| IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 | 53,670 | — | — | 53,670 | 0.1% | 0.8% | 1 | 2018 |
| MONITORUL OFICIAL RA CUI: 427282 | 21,422 | — | — | 21,422 | 0.0% | 0.0% | 7 | 2018–2024 |
| INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | 277 | — | — | 277 | 0.0% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41267887 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44511000-5 | 29.09.2026 | 7,500 |
| Contract object: dorn perfor ng 4*4*19.3mm | ||||
| DA41267955 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39241100-4 | 29.09.2026 | 3,544 |
| Contract object: cutit long superior 62.5*8*25mm tt bielomatik | ||||
| DA41150212 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42142000-6 | 14.09.2026 | 3,110 |
| Contract object: bucsa sistem spalare | ||||
| DA41150224 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42142000-6 | 14.09.2026 | 825 |
| Contract object: bucsa sistem spalare | ||||
| DA41150241 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42142000-6 | 14.09.2026 | 965 |
| Contract object: bucsa sistem spalare | ||||
| DA41150294 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44531400-5 | 14.09.2026 | 3,190 |
| Contract object: bolt sistem spalare | ||||
| DA41150333 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42124100-5 | 14.09.2026 | 4,180 |
| Contract object: palete carbon | ||||
| DA41150365 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42124100-5 | 14.09.2026 | 2,176 |
| Contract object: kit placute grafit | ||||
| DA41150320 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42124100-5 | 14.09.2026 | 2,201 |
| Contract object: kit placute grafit pompa vacuum | ||||
| DA41146419 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22600000-6 | 10.09.2026 | 155,680 |
| Contract object: cerneala neagra pe baza de apa novink kd-cp 5 litri/bidon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681728 | UNITATEA MILITARA 0461 CUI: 4204224 | 50532000-3 | 13.02.2026 | 4,276 |
| Contract object: servicii de ascutit cutite | ||||
| DAN2600126 | UNITATEA MILITARA 0461 CUI: 4204224 | 42991500-4 | 11.11.2025 | 3,121 |
| Contract object: furnizare piese de schimb echipamente tipografice | ||||
| DAN2506841 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 98392000-7 | 15.07.2025 | 99,750 |
| Contract object: servicii de mutare si instalare pentru sistem aplicat folio secure 20plus | ||||
| DAN2122782 | UNITATEA MILITARA 0461 CUI: 4204224 | 42960000-3 | 29.02.2024 | 265,000 |
| Contract object: furnizare linie de finisare-adunat si brosat | ||||
| DAN2109955 | UNITATEA MILITARA 0461 CUI: 4204224 | 50530000-9 | 07.02.2024 | 5,200 |
| Contract object: servicii de ascutit cutite | ||||
| DAN2055365 | UNITATEA MILITARA 0461 CUI: 4204224 | 50530000-9 | 28.11.2023 | 504 |
| Contract object: servicii de ascutit cutite pentru masina de taiat hartie | ||||
| DAN1867366 | UNITATEA MILITARA 0461 CUI: 4204224 | 50532000-3 | 23.02.2023 | 2,419 |
| Contract object: servicii de ascutit cutite pentru masina de taiat | ||||
| DAN1682150 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 98390000-3 | 12.05.2022 | 79,750 |
| Contract object: servicii de dezmembrare , inventariere si stabilire a unuei valori estimative a componentelor dezmembrate pt masina de tipar rotativa edelman color print v52-6 grupuri- mf000216 | ||||
| DAN1653949 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 98390000-3 | 29.03.2022 | 79,750 |
| Contract object: servicii de dezmembrare, inventariere si stabilire a unei valori estimative a componentelor dezmembrate pt masina de tipar rotativa edelman color printv52 | ||||
| DAN1649832 | UNITATEA MILITARA 0461 CUI: 4204224 | 50532000-3 | 22.03.2022 | 2,304 |
| Contract object: servicii de ascutit cutite pentru masini de taiat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130172 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71340000-3 | 02.02.2026 | 637,500 |
| Contract object: servicii de reparatii utilaje de productie tipografica | ||||
| CAN1156736 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42000000-6 | 03.11.2025 | 1,144,990 |
| Contract object: masina stantare, aplicare holograma, embosare - format mare | ||||
| CAN1156263 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42000000-6 | 23.10.2025 | 1,274,970 |
| Contract object: achizitia a 3 (trei) masini taiat hartie 1 cutit | ||||
| SCNA1114455 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71340000-3 | 02.12.2024 | 592,500 |
| Contract object: servicii de reparatii utilaje de productie tipografica | ||||
| CAN1058772 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22500000-5 | 28.09.2024 | 397,545 |
| Contract object: placi tipografice pentru tehnologia de tipar intaglio | ||||
| CAN1086517 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 31712110-4 | 27.05.2024 | 5,921,250 |
| Contract object: ansambluri de straturi de policarbonat laminate care includ cipuri si antene rfid | ||||
| CAN1126443 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72265000-0 | 15.05.2024 | 1,150,000 |
| Contract object: achizitia serviciilor de reconfigurare a aplicatiei de personalizare carti de identitate | ||||
| SCNA1100394 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71340000-3 | 12.03.2024 | 562,500 |
| Contract object: servicii de reparatii utilaje de productie tipografica | ||||
| SCNA1092350 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42900000-5 | 19.09.2023 | 628,930 |
| Contract object: sistem transport coala | ||||
| CAN1095833 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42000000-6 | 13.01.2023 | 799,300 |
| Contract object: achizitia unui echipament de aplicat folio si numerotat | ||||
- 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/14348324/api/v1/suppliers/14348324/revenue/api/v1/suppliers/14348324/scores/api/v1/suppliers/14348324/benchmarks/api/v1/red-flags/by-supplier/14348324/api/v1/suppliers/14348324/years/api/v1/suppliers/14348324/cpv/api/v1/suppliers/14348324/clients/api/v1/suppliers/14348324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders