SILKAT COMPANIE DE TIPAR SI PUBLICITATE SRL (CUI 18160969) — public contracts and clients

Total revenue

465,229 RON

22 client authorities · paid between 2021 and 2026

Direct purchases

277,545 RON

53 purchases

Offline purchases

28,949 RON

4 purchases

Tenders

158,735 RON

8 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.5%

Main client: ORAS BUFTEA

National median: 30.2%

Ranked 26,567 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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS BUFTEA CUI: 4434029	113,935	—	—	113,935	24.5%	0.0%	9	2021–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	—	—	91,657	91,657	19.7%	0.1%	6	2021–2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	35,376	—	23,878	59,254	12.7%	0.7%	3	2021–2023
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422	56,140	—	—	56,140	12.1%	0.0%	4	2021
ASOCIATIA COALITIA ORGANIZATIILOR PACIENTILOR CU AFECTIUNI CRONICE DIN ROMANIACOPAC-RO CUI: 24318010	—	—	43,200	43,200	9.3%	8.4%	1	2023
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444	—	16,495	—	16,495	3.6%	0.0%	1	2022
CENTRUL CULTURAL BUFTEA CUI: 31483967	13,604	2,186	—	15,790	3.4%	0.2%	20	2022–2026
LICEUL UDRISTE NASTUREL CUI: 4797040	12,647	—	—	12,647	2.7%	0.3%	1	2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095	—	10,268	—	10,268	2.2%	0.0%	1	2023
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	9,640	—	—	9,640	2.1%	0.2%	2	2023–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	6,000	—	—	6,000	1.3%	0.0%	1	2023
JUDETUL ARGES CUI: 4229512	5,945	—	—	5,945	1.3%	0.0%	1	2021
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669	5,666	—	—	5,666	1.2%	0.0%	1	2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	4,850	—	—	4,850	1.0%	0.0%	1	2024
CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830	3,672	—	—	3,672	0.8%	0.4%	1	2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	3,110	—	—	3,110	0.7%	0.0%	1	2021
ECOTRANS STCM SRL CUI: 39950464	1,836	—	—	1,836	0.4%	0.0%	4	2021–2022
MUNICIPIUL VASLUI CUI: 3337532	1,425	—	—	1,425	0.3%	0.0%	1	2023
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744	1,212	—	—	1,212	0.3%	0.0%	1	2023
ORAS CHITILA CUI: 4420848	1,204	—	—	1,204	0.3%	0.0%	3	2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160	828	—	—	828	0.2%	0.0%	1	2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	455	—	—	455	0.1%	0.0%	1	2021

1-22 of 22 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
DA41163390	CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830	79823000-9	14.09.2026	3,672
Contract object: materiale tiparite necesare realizarii comp de promovare,info si reprezentare eveniment shagya 2026
DA40634440	ORAS BUFTEA CUI: 4434029	79341000-6	16.06.2026	590
Contract object: agenda a5
DA40560236	ORAS BUFTEA CUI: 4434029	79823000-9	05.06.2026	18,424
Contract object: servicii tiparire ziare
DA40294731	ORAS BUFTEA CUI: 4434029	79823000-9	30.04.2026	2,310
Contract object: servicii tiparire ziare
DA40275250	CENTRUL CULTURAL BUFTEA CUI: 31483967	79810000-5	29.04.2026	523
Contract object: invitatii ziua eroilor
DA40223918	CENTRUL CULTURAL BUFTEA CUI: 31483967	79800000-2	23.04.2026	690
Contract object: diploma a4
DA39852466	CENTRUL CULTURAL BUFTEA CUI: 31483967	79800000-2	18.02.2026	375
Contract object: diploma a4
DA39224577	CENTRUL CULTURAL BUFTEA CUI: 31483967	79800000-2	06.11.2025	774
Contract object: diploma a4
DA38273801	CENTRUL CULTURAL BUFTEA CUI: 31483967	79800000-2	04.06.2025	675
Contract object: diploma a4
DA38172793	CENTRUL CULTURAL BUFTEA CUI: 31483967	79810000-5	22.05.2025	1,680
Contract object: tiparituri ziua eroilor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2210382	CENTRUL CULTURAL BUFTEA CUI: 31483967	79810000-5	27.06.2024	675
Contract object: diplome
DAN2161239	CENTRUL CULTURAL BUFTEA CUI: 31483967	79810000-5	16.04.2024	1,511
Contract object: felicitari
DAN2046075	MINISTERUL AFACERILOR INTERNE CUI: 4267095	79823000-9	15.11.2023	10,268
Contract object: servicii de tiparire si livrare a 3400 bosuri
DAN1758346	MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444	22000000-0	22.09.2022	16,495
Contract object: servicii tiparire materiale informative si educationale in proiectul cod my smis 120008

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1122740	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	79824000-6	18.03.2024	144,559
Contract object: servicii de tiparire si distributie - 5 loturi - pdp1 - runda finala
SCNA1096093	ASOCIATIA COALITIA ORGANIZATIILOR PACIENTILOR CU AFECTIUNI CRONICE DIN ROMANIACOPAC-RO CUI: 24318010	79823000-9	06.12.2023	43,200
Contract object: servicii tiparire brosura stil de viata sanatos
SCNA1061014	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	79823000-9	10.11.2021	21,118
Contract object: servicii tiparire - 3 loturi
SCNA1060955	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	39294100-0	10.11.2021	85,078
Contract object: furnizare materiale de promovare

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/18160969
/api/v1/suppliers/18160969/revenue
/api/v1/suppliers/18160969/scores
/api/v1/suppliers/18160969/benchmarks
/api/v1/red-flags/by-supplier/18160969
/api/v1/suppliers/18160969/years
/api/v1/suppliers/18160969/cpv
/api/v1/suppliers/18160969/clients
/api/v1/suppliers/18160969/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API