Total revenue
394,830 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
320,780 RON
124 purchases
Offline purchases
53,900 RON
14 purchases
Tenders
20,150 RON
2 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
26.8%
Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA
National median: 30.2%
Ranked 24,136 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 IMPRIMERIA NATIONALA SA CUI: 2779625 | 66,300 | 39,500 | — | 105,800 | 26.8% | 0.0% | 15 | 2018–2026 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 74,750 | 7,500 | — | 82,250 | 20.8% | 0.1% | 11 | 2019–2026 |
| ORAS BUFTEA CUI: 4434029 | 78,950 | — | — | 78,950 | 20.0% | 0.0% | 72 | 2018–2026 |
| ORASUL URLATI CUI: 2844189 | 68,600 | — | — | 68,600 | 17.4% | 0.1% | 8 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 20,150 | 20,150 | 5.1% | 0.0% | 2 | 2021 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 3,180 | 3,900 | — | 7,080 | 1.8% | 0.0% | 2 | 2018–2022 |
| ORAS BREAZA CUI: 2845486 | 6,500 | — | — | 6,500 | 1.7% | 0.0% | 6 | 2021–2026 |
| COMUNA COCORASTII COLT CUI: 16346516 | 6,500 | — | — | 6,500 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 5,200 | — | — | 5,200 | 1.3% | 0.0% | 6 | 2018–2024 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 1,350 | 3,000 | — | 4,350 | 1.1% | 0.0% | 2 | 2021–2025 |
| ORAS MIZIL CUI: 15562570 | 3,500 | — | — | 3,500 | 0.9% | 0.0% | 7 | 2018–2019 |
| COMUNA TOMSANI CUI: 2843035 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BABA ANA CUI: 2843345 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA BERCENI CUI: 2845338 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2022 |
| PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | 600 | — | — | 600 | 0.2% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VADU SAPAT CUI: 16346508 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CARBUNESTI CUI: 2845176 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41193430 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71319000-7 | 16.09.2026 | 13,500 |
| Contract object: servicii de evaluare a imobilizarilor corporale din categoria cladiri, terenuri si amenajari de ter | ||||
| DA40985397 | ORAS BUFTEA CUI: 4434029 | 79419000-4 | 14.08.2026 | 3,600 |
| Contract object: servicii de evaluare | ||||
| DA40971780 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79419000-4 | 11.08.2026 | 8,000 |
| Contract object: servicii de reevaluare imobile in vederea vanzarii | ||||
| DA40971590 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79419000-4 | 11.08.2026 | 33,000 |
| Contract object: serviciii de evaluare imobile in vederea vanzarii sau efectuarii de acte de schimb | ||||
| DA40945404 | ORAS BUFTEA CUI: 4434029 | 79419000-4 | 05.08.2026 | 800 |
| Contract object: servicii de evaluare | ||||
| DA40665887 | ORAS BUFTEA CUI: 4434029 | 79419000-4 | 23.06.2026 | 800 |
| Contract object: servicii de evaluare | ||||
| DA40501264 | ORAS BREAZA CUI: 2845486 | 79419000-4 | 29.05.2026 | 1,000 |
| Contract object: raport evaluare teren 5972 mp | ||||
| DA40182325 | ORAS BUFTEA CUI: 4434029 | 79419000-4 | 16.04.2026 | 3,200 |
| Contract object: evaluare teren pentru vanzare/ inchiriere | ||||
| DA39930973 | ORASUL URLATI CUI: 2844189 | 79419000-4 | 03.03.2026 | 8,000 |
| Contract object: servicii de evaluare terenuri | ||||
| DA39609279 | ORAS BUFTEA CUI: 4434029 | 79419000-4 | 29.12.2025 | 800 |
| Contract object: evaluare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821124 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71319000-7 | 30.07.2026 | 1,000 |
| Contract object: servicii de evaluare imobil | ||||
| DAN2821120 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71319000-7 | 30.07.2026 | 5,000 |
| Contract object: prestari servicii evaluare imobile - 9 apartamente si un teren | ||||
| DAN2729625 | COMUNA BALTA DOAMNEI CUI: 2845672 | 71324000-5 | 14.04.2026 | 3,000 |
| Contract object: raport de evaluare- compost, comuna balta doamnei | ||||
| DAN2503328 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71319000-7 | 10.07.2025 | 5,000 |
| Contract object: servicii de evaluare pentru echipament de implicuit carduri cm300 (2 buc) | ||||
| DAN2462021 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79419000-4 | 26.05.2025 | 1,500 |
| Contract object: servicii de evaluare imobile - teren | ||||
| DAN2435910 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71319000-7 | 17.04.2025 | 3,000 |
| Contract object: servicii de evaluare echipamente | ||||
| DAN2153071 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71319000-7 | 08.04.2024 | 2,500 |
| Contract object: servicii de evaluare ale ctp-urilor din cadrul sectiei grafica de securitate | ||||
| DAN2152938 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71319000-7 | 08.04.2024 | 3,500 |
| Contract object: servicii evaluare echipamente | ||||
| DAN1893583 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71319000-7 | 04.04.2023 | 6,500 |
| Contract object: servicii de evaluare echipamente | ||||
| DAN1795705 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 71319000-7 | 15.11.2022 | 9,500 |
| Contract object: servicii de evaluare a imobilizarilor corporale din categoria cladiri, terenuri, amenajari de terenuri existente in propietatea companiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017883 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79311410-4 | 10.08.2021 | 102,794 |
| Contract object: evaluare bunuri imobile ale municipiului ploiesti | ||||
- 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/17171579/api/v1/suppliers/17171579/revenue/api/v1/suppliers/17171579/scores/api/v1/suppliers/17171579/benchmarks/api/v1/red-flags/by-supplier/17171579/api/v1/suppliers/17171579/years/api/v1/suppliers/17171579/cpv/api/v1/suppliers/17171579/clients/api/v1/suppliers/17171579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders