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CUI: 21787551 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ZIGO STUDIO SRL

Registered: 23.05.2007 Registered office: STR. PETRE ISPIRESCU, 13 Website: https://www.printmag.ro

Total revenue

168,393 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

143,112 RON

124 purchases

Offline purchases

25,281 RON

23 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

12.5%

Main client: INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU

National median: 30.2%

Ranked 37,791 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 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 NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 21,120 —— 21,120 12.5% 1.2% 4 2020–2022
AEROCLUBUL ROMANIEI CUI: 4266944 12,150 7,799 — 19,949 11.9% 0.0% 5 2022–2026
SCOALA GIMNAZIALA MEREI CUI: 22769987 15,225 —— 15,225 9.0% 0.3% 2 2023
TEATRUL CINOTTARA CUI: 4266634 14,245 —— 14,245 8.5% 0.2% 57 2022–2025
MONETARIA STATULUI RA CUI: 427304 4,820 7,800 — 12,620 7.5% 0.0% 4 2022–2025
SCOALA GIMNAZIALA NR1 CUI: 13645653 8,355 —— 8,355 5.0% 1.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 6,545 1,536 — 8,081 4.8% 0.0% 6 2022–2025
INSTITUTUL LIMBII ROMANE CUI: 11961471 7,500 —— 7,500 4.5% 0.4% 1 2025
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 5,381 —— 5,381 3.2% 0.1% 2 2024
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 4,866 —— 4,866 2.9% 0.1% 5 2022–2026
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 4,680 —— 4,680 2.8% 0.0% 2 2022
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 4,410 —— 4,410 2.6% 0.0% 1 2021
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 4,225 —— 4,225 2.5% 0.0% 1 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 3,600 —— 3,600 2.1% 0.0% 1 2021
CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 — 3,568 — 3,568 2.1% 0.3% 3 2021–2023
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 3,183 —— 3,183 1.9% 0.0% 6 2020–2022
OPERA NATIONALA BUCURESTI CUI: 4221314 2,160 —— 2,160 1.3% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 28219311 2,144 —— 2,144 1.3% 0.2% 2 2023
CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 2,020 —— 2,020 1.2% 0.3% 1 2024
UNITATEA MILITARA NR01013 CUI: 4351934 1,890 —— 1,890 1.1% 0.0% 2 2020–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,625 —— 1,625 1.0% 0.0% 1 2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 1,419 —— 1,419 0.8% 0.0% 1 2025
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 1,010 390 — 1,400 0.8% 0.0% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 1,175 — 1,175 0.7% 0.0% 1 2024
INSTITUTUL ASTRONOMIC CUI: 4183130 1,085 —— 1,085 0.6% 0.0% 2 2025–2026

1-25 of 46 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
DA41219894 INSTITUTUL ASTRONOMIC CUI: 4183130 22462000-6 21.09.2026 225
Contract object: roll-up si afise
DA41188146 TEATRUL STELA POPESCU CUI: 36097576 22900000-9 15.09.2026 550
Contract object: achizitie legitimatii tsp
DA40388114 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 79823000-9 14.05.2026 1,170
Contract object: 79823000-9 servicii de tiparire si de livrare
DA39518722 INSTITUTUL LIMBII ROMANE CUI: 11961471 22462000-6 11.12.2025 7,500
Contract object: roll-up
DA39410059 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 79823000-9 28.11.2025 475
Contract object: etichete autocolante personalizate - proiect pn-iv-p10-ss-sc-2024-0136
DA39106543 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 22900000-9 20.10.2025 1,419
Contract object: materiale promotionale - workshopul studentesc national biologia moleculara-fmsb-sap ii
DA38513292 TEATRUL CINOTTARA CUI: 4266634 22462000-6 14.07.2025 528
Contract object: autocolant
DA38377479 TEATRUL CINOTTARA CUI: 4266634 22462000-6 20.06.2025 522
Contract object: backlit
DA38264662 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 79823000-9 03.06.2025 1,098
Contract object: servicii de printare diplome
DA38222872 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 79823000-9 29.05.2025 720
Contract object: servicii de tiparire si de livrare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863546 LABORATOR DE CONTROL DOPING CUI: 36413717 79810000-5 24.09.2026 210
Contract object: printare afis a0
DAN2807299 SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 22462000-6 13.07.2026 420
Contract object: banner
DAN2715030 AEROCLUBUL ROMANIEI CUI: 4266944 79521000-2 27.03.2026 875
Contract object: servicii imprimare alb -negru
DAN2695272 AEROCLUBUL ROMANIEI CUI: 4266944 79521000-2 04.03.2026 2,310
Contract object: servicii printare a4 alb-negru fata-verso
DAN2549966 MONETARIA STATULUI RA CUI: 427304 30197200-8 17.09.2025 7,800
Contract object: caiete mecanice personalizate
DAN2466261 LABORATOR DE CONTROL DOPING CUI: 36413717 79823000-9 29.05.2025 230
Contract object: printare afis a0
DAN2416838 AEROCLUBUL ROMANIEI CUI: 4266944 79521000-2 30.03.2025 2,400
Contract object: servicii de printare
DAN2399976 AEROCLUBUL ROMANIEI CUI: 4266944 79521000-2 07.03.2025 2,214
Contract object: servicii de fotocopiere
DAN2377726 LABORATOR DE CONTROL DOPING CUI: 36413717 79823000-9 04.02.2025 230
Contract object: printare lfp a0 canvas
DAN2343260 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30192121-5 19.12.2024 1,175
Contract object: pix personalizat cu transport
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/21787551
  • /api/v1/suppliers/21787551/revenue
  • /api/v1/suppliers/21787551/scores
  • /api/v1/suppliers/21787551/benchmarks
  • /api/v1/red-flags/by-supplier/21787551
  • /api/v1/suppliers/21787551/years
  • /api/v1/suppliers/21787551/cpv
  • /api/v1/suppliers/21787551/clients
  • /api/v1/suppliers/21787551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API