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CUI: 22296340 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PAPYRUS ROMANIA SRL

Registered: 22.08.2007 B-DUL TIMISOARA, 90

Total revenue

4.63 Mn.

70 client authorities · paid between 2022 and 2026

Direct purchases

3.69 Mn.

1,028 purchases

Offline purchases

86,410 RON

21 purchases

Tenders

851,806 RON

71 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

12.3%

Main client: CRESA PENTRU EDUCATIE TIMPURIE

National median: 30.2%

Ranked 37,947 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 26; the other 14 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
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 459,033 — 111,130 570,163 12.3% 1.2% 47 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 115,707 — 435,306 551,013 11.9% 0.1% 82 2022–2026
UM 02454 CUI: 5399442 516,542 —— 516,542 11.2% 0.3% 84 2022–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 355,627 66,991 — 422,618 9.1% 0.2% 102 2022–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 314,338 —— 314,338 6.8% 0.5% 48 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 20,318 — 289,746 310,064 6.7% 0.1% 41 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 274,607 —— 274,607 5.9% 0.0% 37 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 264,731 —— 264,731 5.7% 0.2% 76 2022–2025
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 234,903 —— 234,903 5.1% 2.9% 97 2022–2026
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 135,764 —— 135,764 2.9% 1.0% 17 2024–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 114,793 —— 114,793 2.5% 0.4% 38 2022–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 95,060 —— 95,060 2.1% 0.4% 58 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 59,840 —— 59,840 1.3% 0.0% 3 2022
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 57,508 —— 57,508 1.2% 2.2% 30 2022–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 57,492 —— 57,492 1.2% 0.0% 21 2022–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 50,809 —— 50,809 1.1% 1.3% 23 2022–2026
GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 48,305 —— 48,305 1.0% 4.5% 28 2022–2026
SALA POLIVALENTA SA CUI: 33602967 47,460 —— 47,460 1.0% 0.4% 13 2022–2026
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 47,188 —— 47,188 1.0% 0.7% 14 2022–2024
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 34,711 —— 34,711 0.8% 1.0% 9 2022–2026
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 34,330 —— 34,330 0.7% 0.8% 26 2022–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 27,371 —— 27,371 0.6% 0.3% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 24,694 —— 24,694 0.5% 0.4% 11 2023–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 24,256 —— 24,256 0.5% 0.1% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 24,022 —— 24,022 0.5% 0.5% 6 2022–2025

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
DA41297920 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39831210-1 30.09.2026 2,645
owencleaner greasestrip plus 5 ltr
DA41250002 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39831200-8 23.09.2026 2,106
ecolab trump des 25kg
DA41242290 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 44423000-1 23.09.2026 3,963
produse curatenie si detergenti
DA41230815 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 44423000-1 23.09.2026 2,278
produse curatenie si detergenti
DA41152880 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 44423000-1 11.09.2026 11,037
produse curatenie si detergenti
DA41161249 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 39831200-8 11.09.2026 2,617
ecolab trump des 25kg
DA41150307 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39831200-8 10.09.2026 1,309
ecolab trump des 25kg
DA41143753 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 44423000-1 09.09.2026 2,284
produse curatenie si detergenti
DA41140132 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39831250-3 09.09.2026 2,860
limpezitor pentru tunelul de spalat vase
DA41140084 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39831210-1 09.09.2026 2,490
detergent solid pentru tunelul de spalat vase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862711 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 24.09.2026 9,448
cf. contract de furnizare- detergenti spalatoriei nr. 2506 /17.02.2026
DAN2823434 COMUNA SARMASAG CUI: 4291972 39831240-0 04.08.2026 2,697
produse pentru curatenie
DAN2803362 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 08.07.2026 11,362
detergeni pentru spalatorie cf. contract nr. 2506/17.02.2026
DAN2782696 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 17.06.2026 11,569
detergeni t spalatorie conf. contr. nr. 2506/17.02.2026
DAN2751396 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 08.05.2026 9,169
detergenti pentru compartimentul spalatorie ,cf. contract nr. 2506/17.02.2026
DAN2735808 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 21.04.2026 2,237
detergenti pentru compartimentul spalatorie cf. contract nr. 2506/17.02.2026
DAN2735786 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 21.04.2026 7,857
detergenti pentru comportamentul spalatorie ,cf. contract nr.2506/17.02.2026
DAN2709911 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 23.03.2026 6,502
detergenti pentru compartimentul spalatorie cf contract 2506/17.02.2026
DAN2691396 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39831200-8 26.02.2026 8,847
detergenti conform contract nr. 2506/17.02.2026
DAN2567969 COMUNA SARMASAG CUI: 4291972 39831240-0 07.10.2025 375
produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132226 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39831240-0 20.07.2026 948,016
acord cadru produse pentru curatenie-3 loturi
SCNA1072824 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33761000-2 19.06.2023 289,746
role prosop si servetele pliate pentru bai
CAN1086068 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39830000-9 30.08.2022 15,624
furnizare produse de curatat
SCNA1070002 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39831240-0 20.05.2022 597,021
contract de furnizare - produse de curatenie
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/22296340
  • /api/v1/suppliers/22296340/revenue
  • /api/v1/suppliers/22296340/scores
  • /api/v1/suppliers/22296340/benchmarks
  • /api/v1/red-flags/by-supplier/22296340
  • /api/v1/suppliers/22296340/years
  • /api/v1/suppliers/22296340/cpv
  • /api/v1/suppliers/22296340/clients
  • /api/v1/suppliers/22296340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API