Skip to content

CUI: 16409100 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

PROSYSTEM PRINT UTILAJE TIPOGRAFICE SRL

Registered: 11.05.2004 STR. NERVA TRAIAN, 14, 70000 https://www.prosystemprint.ro

Total revenue

1.17 Mn.

3 client authorities · paid between 2018 and 2025

Direct purchases

265,047 RON

88 purchases

Offline purchases

27,518 RON

4 purchases

Tenders

876,300 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 9 largest CPV groups, out of 9; 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
MONITORUL OFICIAL RA CUI: 427282 261,866 — 876,300 1,138,166 97.4% 1.6% 87 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 27,518 — 27,518 2.4% 0.0% 4 2020–2023
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 3,181 —— 3,181 0.3% 0.0% 2 2024–2025

1-3 of 3 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
DA39050616 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 50000000-5 10.10.2025 1,190
servicii diagnosticare, verificare si mentenanta pentru masina de faltuit mbo a76
DA38365767 MONITORUL OFICIAL RA CUI: 427282 42142000-6 18.06.2025 4,403
amortizor cod 0100149
DA37770401 MONITORUL OFICIAL RA CUI: 427282 19510000-4 28.03.2025 543
curea dintata cod 21.5673.22
DA37617541 MONITORUL OFICIAL RA CUI: 427282 42670000-3 07.03.2025 662
suport ventuza cod 21.2844.013
DA37617581 MONITORUL OFICIAL RA CUI: 427282 19510000-4 07.03.2025 622
curea dintata cod 21.5673.20
DA37617672 MONITORUL OFICIAL RA CUI: 427282 19510000-4 07.03.2025 741
curea dintata cod 01.5673.21
DA37349556 MONITORUL OFICIAL RA CUI: 427282 42142000-6 23.01.2025 781
supapa de oprire cod 3205718
DA37349541 MONITORUL OFICIAL RA CUI: 427282 42142000-6 23.01.2025 184
supapa de acceleratie cod 3205717
DA37349510 MONITORUL OFICIAL RA CUI: 427282 42142000-6 23.01.2025 55
saiba cod 3205872
DA37049076 MONITORUL OFICIAL RA CUI: 427282 42670000-3 28.11.2024 6,893
cutit cod f262228044 (530 mm)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1976137 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 02.08.2023 1,632
achizitie piese pentru utilaje tipografice
DAN1507748 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 28.07.2021 4,668
piese pentru masini de imprimat sau de legat
DAN1305299 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 03.07.2020 10,609
piese tipografice
DAN1305295 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 03.07.2020 10,609
piese tipografice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1026800 MONITORUL OFICIAL RA CUI: 427282 42991100-0 21.12.2019 876,300
achizitionarea, instalarea si punerea in functiune a unei masini de ambalat produse individuale si/sau pachete in folie contractibila, concomitent cu preluarea, contracost, de catre furnizor a masinii hugo beck super 400 xlm + slb 5020/25 pentru ambalare individuala sau in stiva
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/16409100
  • /api/v1/suppliers/16409100/revenue
  • /api/v1/suppliers/16409100/scores
  • /api/v1/suppliers/16409100/benchmarks
  • /api/v1/red-flags/by-supplier/16409100
  • /api/v1/suppliers/16409100/years
  • /api/v1/suppliers/16409100/cpv
  • /api/v1/suppliers/16409100/clients
  • /api/v1/suppliers/16409100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API