Skip to content

CUI: 18536207 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

PROMAX PRINT SRL

Registered: 30.03.2006 NICULAE RACOTA, 17, 11391

Total revenue

23.40 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

6.92 Mn.

927 purchases

Offline purchases

1.76 Mn.

71 purchases

Tenders

14.72 Mn.

13 contracts

Won without competition

71.1%

10 of 13 lots

National rate: 34.3%

Ranked 2,738 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.4%

Main client: OPERA COMICA PENTRU COPII

National median: 30.2%

Ranked 20,745 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 40; the other 28 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
OPERA COMICA PENTRU COPII CUI: 15263455 1,947,689 1,437,796 3,735,948 7,121,433 30.4% 20.5% 296 2018–2026
OPERA ROMANA CRAIOVA CUI: 4553186 —— 5,798,315 5,798,315 24.8% 22.7% 3 2022–2024
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 160,959 — 4,154,853 4,315,812 18.4% 6.3% 9 2018–2026
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 1,885,230 51,933 — 1,937,163 8.3% 2.5% 471 2018–2026
TEATRUL ION CREANGA CUI: 4266510 852,149 10,914 1,016,502 1,879,565 8.0% 11.3% 75 2018–2026
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 1,062,258 —— 1,062,258 4.5% 7.2% 75 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 569,884 —— 569,884 2.4% 0.0% 19 2021–2026
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 176,313 —— 176,313 0.8% 2.6% 9 2019–2021
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 138,185 — 138,185 0.6% 0.3% 5 2019–2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 120,903 —— 120,903 0.5% 0.0% 6 2019
JUDETUL NEAMT CUI: 2612839 — 95,812 — 95,812 0.4% 0.0% 1 2018
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 38,550 —— 38,550 0.2% 0.4% 15 2018–2023
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 36,320 —— 36,320 0.2% 0.6% 3 2019
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 29,804 — 29,804 0.1% 0.1% 13 2024–2026
MUNICIPIUL FALTICENI CUI: 5432522 28,571 —— 28,571 0.1% 0.0% 1 2019
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 20,928 —— 20,928 0.1% 0.0% 1 2023
TEATRUL EXCELSIOR CUI: 4316651 11,363 —— 11,363 0.1% 0.1% 2 2022
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 —— 10,888 10,888 0.1% 0.0% 1 2020
COMUNA MOGOSOAIA CUI: 4420830 3,360 —— 3,360 0.0% 0.0% 1 2026
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 2,495 —— 2,495 0.0% 0.0% 2 2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 2,250 —— 2,250 0.0% 0.0% 1 2019
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 963 —— 963 0.0% 0.0% 1 2026
SENATUL ROMANIEI CUI: 4284070 248 —— 248 0.0% 0.0% 1 2022

1-23 of 23 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SET UP SRL CUI: 17702794 3 5,798,315 11,596,628 1 2022–2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270593 TEATRUL ION CREANGA CUI: 4266510 39294100-0 28.09.2026 576
material backlit personalizat pt casete luminoase,material whiteback personalizat pt caseta fara led
DA41270624 TEATRUL ION CREANGA CUI: 4266510 39294100-0 28.09.2026 257
material backlit personalizat pt casete luminoase,material whiteback personalizat pt caseta fara led
DA40789989 TEATRUL ION CREANGA CUI: 4266510 39294100-0 13.07.2026 144
material backlit personalizat pt casete luminoase,material whiteback personalizat pt caseta fara led
DA40702036 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 39294100-0 25.06.2026 963
autocolant imprimat
DA40627106 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 39294100-0 15.06.2026 50
afis personalizat
DA40429091 TEATRUL ION CREANGA CUI: 4266510 39294100-0 21.05.2026 257
material backlit pt casetele luminoase, material whiteback personalizat pt caseta fara led
DA40228642 OPERA COMICA PENTRU COPII CUI: 15263455 39294100-0 27.04.2026 970
flyer format a4
DA40228530 OPERA COMICA PENTRU COPII CUI: 15263455 39294100-0 27.04.2026 525
flyer format a4
DA40229510 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 39294100-0 22.04.2026 650
flyer
DA40197003 TEATRUL ION CREANGA CUI: 4266510 39294100-0 21.04.2026 113
material backlit personalizat pt casetele luminoase spectacol cred in unicorni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842295 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 28.08.2026 2,375
neck hanger sticla
DAN2779305 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 12.06.2026 2,362
naproane hartie
DAN2644900 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 30.12.2025 3,106
naproane hartie
DAN2619864 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 04.12.2025 957
neck hanger sticle
DAN2545980 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 30160000-8 11.09.2025 1,315
card holdere
DAN2542907 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 08.09.2025 3,088
naproane hartie
DAN2466076 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 29.05.2025 3,084
naproane hartie, de unica folosinta
DAN2336616 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 13.12.2024 3,036
naproane de hartie
DAN2288902 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 39294100-0 11.10.2024 85
material forex si afise personalizate expo emotional pollution.
DAN2285570 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 44423000-1 08.10.2024 936
neck hanger pentru sticle hotel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168555 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 79956000-0 26.05.2026 1,170,853
contract subsecvent 1 - detectivi in europa si asia - servicii organizare proiect educational design & build muzeul copiilor - ocolul pamantului in 50 de misiuni si poveste de craciun
CAN1168455 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 79956000-0 25.05.2026 1,495,412
lot 1: acord-cadru servicii organizare proiect educational design & build muzeul copiilor detectivi in europa si asia si lumea lui mos craciun
CAN1147211 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 79956000-0 16.05.2025 377,684
act aditional servicii organizare proiect educational interactiv muzeul copiilor masina timpului
CAN1142125 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 79956000-0 20.02.2025 403,904
servicii organizare proiect educational interactiv muzeul copiilor masina timpului
SCNA1103560 OPERA ROMANA CRAIOVA CUI: 4553186 79953000-9 10.05.2024 3,011,025
servicii de organizare festival - scenotehnica, sunet, lumini
CAN1122625 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 79956000-0 13.03.2024 707,000
servicii de organizare proiect educational design & build muzeul copiilor - pe urmele marilor exploratori - aventuri cu pirati
CAN1105051 OPERA ROMANA CRAIOVA CUI: 4553186 79952000-2 02.06.2023 5,112,103
servicii pentru evenimente festival intencity
CAN1083954 OPERA ROMANA CRAIOVA CUI: 4553186 79953000-9 30.07.2022 3,473,500
servicii organizare festival intencity
CAN1035588 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79952000-2 16.06.2020 10,888
servicii pentru evenimente
CAN1019480 TEATRUL ION CREANGA CUI: 4266510 79952100-3 29.07.2019 1,016,502
organizare festival ,,amintiri din copilarie
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/18536207
  • /api/v1/suppliers/18536207/revenue
  • /api/v1/suppliers/18536207/scores
  • /api/v1/suppliers/18536207/benchmarks
  • /api/v1/red-flags/by-supplier/18536207
  • /api/v1/suppliers/18536207/years
  • /api/v1/suppliers/18536207/cpv
  • /api/v1/suppliers/18536207/clients
  • /api/v1/suppliers/18536207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API