PREMIUM PRINT SRL (CUI 17131876) — public contracts and clients

Total revenue

1.43 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

247 purchases

Offline purchases

58,262 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

35.5%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 16,519 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL CLINIC FUNDENI CUI: 4204003	505,963	—	—	505,963	35.5%	0.0%	37	2021–2025
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	193,337	—	—	193,337	13.6%	0.2%	7	2018–2019
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	142,263	—	—	142,263	10.0%	0.1%	136	2019–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	101,079	—	—	101,079	7.1%	0.1%	10	2019–2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	98,160	—	—	98,160	6.9%	0.1%	5	2019–2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	93,600	—	—	93,600	6.6%	0.0%	1	2018
MINISTERUL CULTURII CUI: 4192812	85,250	—	—	85,250	6.0%	0.1%	21	2018–2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	61,173	—	—	61,173	4.3%	0.0%	5	2023–2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	—	45,000	—	45,000	3.2%	0.0%	1	2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	35,204	—	—	35,204	2.5%	0.0%	8	2019–2024
SPITALUL CLINIC DE URGENTA CUI: 4505332	30,939	—	—	30,939	2.2%	0.0%	5	2023–2024
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	6,092	5,595	—	11,687	0.8%	0.0%	8	2019–2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	8,538	—	—	8,538	0.6%	0.0%	1	2021
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167	—	7,667	—	7,667	0.5%	0.3%	3	2022
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	2,225	—	—	2,225	0.2%	0.0%	1	2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049	2,200	—	—	2,200	0.2%	0.0%	1	2023
OPERA NATIONALA BUCURESTI CUI: 4221314	820	—	—	820	0.1%	0.0%	2	2018
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	689	—	—	689	0.1%	0.0%	2	2023
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	420	—	—	420	0.0%	0.0%	1	2019
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	322	—	—	322	0.0%	0.0%	1	2019

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41264948	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	100
Contract object: fisa de examen preanestezic
DA41261191	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	385
Contract object: aviz de insotire a marfii personalizat
DA41264132	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	340
Contract object: buletin de ecocardiografie
DA41264148	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	210
Contract object: fisa anestezie monitorizare
DA41264784	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	200
Contract object: fisa terapie intensiva ati1
DA41264887	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	940
Contract object: fisa lista de verificare echipament de anestezie_ anexa 1
DA41264927	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	940
Contract object: fisa lista o.m.s. pentru verificarea sigurantei interventiei chirurgicale_ anexa 2
DA41265018	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	25.09.2026	110
Contract object: foi evolutie si tratament
DA40989356	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	14.08.2026	3,000
Contract object: etichete 18 01 03
DA40989380	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	22458000-5	14.08.2026	1,870
Contract object: registru consultatii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1919582	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	79341000-6	11.05.2023	600
Contract object: autocolante 10x10
DAN1919576	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	79341000-6	11.05.2023	30
Contract object: autocalante 20x20
DAN1919573	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	79341000-6	11.05.2023	1,965
Contract object: realizare si montare placa temporara
DAN1919568	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	79341000-6	11.05.2023	2,000
Contract object: realizare si montare panou temporar
DAN1919520	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	79341000-6	11.05.2023	1,000
Contract object: publicitate in mass-media
DAN1770749	AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167	30199792-8	10.10.2022	4,121
Contract object: calendar perete
DAN1770740	AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167	30199000-0	10.10.2022	1,458
Contract object: planner perete
DAN1770735	AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167	39294100-0	10.10.2022	2,088
Contract object: afise si flyere
DAN1185844	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	30192800-9	17.11.2019	45,000
Contract object: etichete autoadezive pentru seringi diverse culori

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/17131876
/api/v1/suppliers/17131876/revenue
/api/v1/suppliers/17131876/scores
/api/v1/suppliers/17131876/benchmarks
/api/v1/red-flags/by-supplier/17131876
/api/v1/suppliers/17131876/years
/api/v1/suppliers/17131876/cpv
/api/v1/suppliers/17131876/clients
/api/v1/suppliers/17131876/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API