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CUI: 21236048 SRL BUCUREȘTI BUCURESTI SECTORUL 4

TIPO ALE PRINT SRL

Registered: 11.09.2013 ALEXANDRU OBREGIA, 44, 41746 https://www.tipoaleprint.ro

Total revenue

456,475 RON

70 client authorities · paid between 2018 and 2026

Direct purchases

385,284 RON

267 purchases

Offline purchases

71,191 RON

10 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

22.5%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU

National median: 30.2%

Ranked 28,597 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 12 largest CPV groups, out of 15; the other 3 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 102,596 —— 102,596 22.5% 0.2% 58 2018–2021
COMUNA BUDILA CUI: 4777159 13,331 40,295 — 53,626 11.8% 0.1% 3 2023
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 47,923 —— 47,923 10.5% 0.0% 11 2022–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 28,445 —— 28,445 6.2% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 — 22,994 — 22,994 5.0% 0.0% 1 2019
MUNICIPIUL ONESTI CUI: 4353250 22,717 —— 22,717 5.0% 0.0% 7 2018–2019
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 19,511 —— 19,511 4.3% 0.2% 8 2021–2025
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 16,400 —— 16,400 3.6% 0.2% 8 2020–2022
AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 13,803 —— 13,803 3.0% 0.9% 30 2019–2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 13,370 —— 13,370 2.9% 0.0% 12 2023–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 8,344 3,389 — 11,733 2.6% 0.0% 8 2020–2022
SALUBRIZARE SECTOR 5 SA CUI: 42049930 8,650 —— 8,650 1.9% 0.0% 1 2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 4,797 2,221 — 7,018 1.5% 0.0% 10 2020–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 6,475 —— 6,475 1.4% 0.0% 6 2018–2019
UNITATEA MILITARA 01961 CUI: 10405150 6,153 —— 6,153 1.4% 0.0% 1 2018
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 5,787 —— 5,787 1.3% 0.0% 11 2018–2021
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 5,463 —— 5,463 1.2% 0.0% 27 2018–2019
UNITATEA MILITARA NR 01829 CUI: 4266987 5,303 —— 5,303 1.2% 0.0% 3 2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 4,000 —— 4,000 0.9% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 3,620 —— 3,620 0.8% 0.0% 1 2023
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 3,555 —— 3,555 0.8% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 3,103 —— 3,103 0.7% 0.0% 1 2025
UM 02499 BUCURESTI CUI: 5129783 2,800 —— 2,800 0.6% 0.0% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,779 —— 2,779 0.6% 0.0% 4 2024–2025
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 2,734 —— 2,734 0.6% 0.1% 1 2021

1-25 of 70 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
DA41218602 UNITATEA MILITARA NR 01829 CUI: 4266987 79823000-9 18.09.2026 2,458
pachet, fise magazie + etichete raft
DA41176976 UNITATEA MILITARA NR 01829 CUI: 4266987 18140000-2 14.09.2026 1,246
pachet lanyard personalizat + buzunar pvc transparent
DA40822900 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22900000-9 14.07.2026 65
fise magazie a5, duplex 230 gr/mp, tipar 1 + 1, f/v
DA40509087 UNITATEA MILITARA 02286 CUI: 4318245 22900000-9 28.05.2026 585
fise de magazie
DA40460237 SALUBRIZARE SECTOR 5 SA CUI: 42049930 18140000-2 22.05.2026 8,650
pachet lanyard personalizat + buzunar pvc transparent
DA40210798 UNITATEA MILITARA NR 01829 CUI: 4266987 22800000-8 21.04.2026 1,599
tipizate
DA40138929 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 22458000-5 06.04.2026 620
registru de intrare-iesire a corespondentei a4
DA39202461 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 22458000-5 04.11.2025 2,501
jurnale de bord
DA39122174 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 22800000-8 21.10.2025 289
registre intrare-iesire
DA39080776 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35121500-3 16.10.2025 1,768
materiale consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822590 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22800000-8 03.08.2026 65
fise magazie
DAN2507236 COMUNA NICOLAE BALCESCU CUI: 2540627 30192700-8 15.07.2025 365
cutii arhivare
DAN2488202 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 22458000-5 26.06.2025 311
ra 1933 formulare tipizate
DAN2287686 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 22458000-5 10.10.2024 1,910
ra 3296 formulare tipizate
DAN2133063 COMUNA BUDILA CUI: 4777159 37535200-9 15.03.2024 14,336
echipameente joaca
DAN2132905 COMUNA BUDILA CUI: 4777159 44411000-4 15.03.2024 25,959
materiale sanitare
DAN1963841 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30192700-8 14.07.2023 197
registru intrare-iesire
DAN1867041 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30199500-5 22.02.2023 3,389
mape de corspondenta
DAN1416626 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30192800-9 05.02.2021 1,665
etichete autocolante
DAN1105516 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 22462000-6 20.05.2019 22,994
furnizare materiale de promovare masuri de mediu si clima campania 2019, finantate din masura 20 asistenta tehnica
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/21236048
  • /api/v1/suppliers/21236048/revenue
  • /api/v1/suppliers/21236048/scores
  • /api/v1/suppliers/21236048/benchmarks
  • /api/v1/red-flags/by-supplier/21236048
  • /api/v1/suppliers/21236048/years
  • /api/v1/suppliers/21236048/cpv
  • /api/v1/suppliers/21236048/clients
  • /api/v1/suppliers/21236048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API