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CUI: 15347734 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

PRINTECH ELECTRONIC SRL

Registered: 07.04.2003 DECEBAL, 9, 30963 https://www.printechelectronic.ro

Total revenue

893,193 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

427,584 RON

116 purchases

Offline purchases

16,609 RON

4 purchases

Tenders

449,000 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

—

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

#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 12 largest CPV groups, out of 14; the other 2 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
AEROCLUBUL ROMANIEI CUI: 4266944 271,929 12,001 449,000 732,930 82.1% 0.2% 21 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 115,642 —— 115,642 13.0% 0.5% 90 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24,983 —— 24,983 2.8% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 12,879 1,008 — 13,887 1.6% 0.3% 7 2018–2023
JUDETUL GORJ CUI: 4956057 — 3,600 — 3,600 0.4% 0.0% 1 2023
MONETARIA STATULUI RA CUI: 427304 2,151 —— 2,151 0.2% 0.0% 1 2018

1-6 of 6 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
DA40949603 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 06.08.2026 5,996
piese aeronava ikarus c42b conform oferta 261
DA40788974 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 10.07.2026 13,197
piese aeronava ikarus c42b conform oferta 260_4
DA39819031 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 30125120-8 11.02.2026 397
toner original canon c-exv54c cyan 8.5k si cartus toner premium compatibil hp q2612a, canon fx10 2k
DA39386278 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 26.11.2025 679
piese aeronava ikarus c42b conform oferta 256
DA39288211 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 30125100-2 14.11.2025 360
toner premium compatibil hp cf283x 2.4k
DA39185196 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 30125000-1 03.11.2025 1,231
drum unit original xerox wc5330 96k
DA38762707 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 30125100-2 28.08.2025 550
cartus toner canon crg-718 twin pack 2x3400k original
DA38668680 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 30125100-2 08.08.2025 591
cartuse toner premium compatibile crg-719h 6.5k, hp cf283x 2.4k, kyocera tk1170 7.2k
DA38535145 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 30125100-2 15.07.2025 640
pachet cartuse premium ep compatibile hp 410x kcmy
DA38273982 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 04.06.2025 2,284
piese aeronava ikarus c42b conform oferta 232_2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2214436 AEROCLUBUL ROMANIEI CUI: 4266944 44321000-6 02.07.2024 693
cablu comanda eleron ikarus c42b yr-5209
DAN2131383 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 13.03.2024 11,308
invelis flaps si eleron( piese) -aeronava ikarus c42b
DAN2069253 INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 79419000-4 18.12.2023 1,008
constatare si evaluare echipamente it si periferice in vederea casarii
DAN2026698 JUDETUL GORJ CUI: 4956057 30125100-2 19.10.2023 3,600
achizitie de consumabile pentru imprimante si fotocopiatoare, pentru cmj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1091277 AEROCLUBUL ROMANIEI CUI: 4266944 34711300-7 07.11.2022 449,000
furnizare avion ultrausor pentru antrenament gata de zbor
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/15347734
  • /api/v1/suppliers/15347734/revenue
  • /api/v1/suppliers/15347734/scores
  • /api/v1/suppliers/15347734/benchmarks
  • /api/v1/red-flags/by-supplier/15347734
  • /api/v1/suppliers/15347734/years
  • /api/v1/suppliers/15347734/cpv
  • /api/v1/suppliers/15347734/clients
  • /api/v1/suppliers/15347734/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API