ROTYK PRINT SRL (CUI 24967883) — public contracts and clients

Total revenue

55,299 RON

5 client authorities · paid between 2021 and 2026

Direct purchases

49,328 RON

20 purchases

Offline purchases

5,971 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	37,817	—	—	37,817	68.4%	0.9%	12	2025–2026
SCOALA GIMNAZIALA POIENI CUI: 17130536	6,661	—	—	6,661	12.1%	0.3%	3	2025–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452	4,850	—	—	4,850	8.8%	0.0%	5	2025
POLITIA LOCALA IASI CUI: 18258941	—	4,135	—	4,135	7.5%	0.0%	11	2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988	—	1,836	—	1,836	3.3%	0.0%	1	2026

1-5 of 5 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
DA40702684	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30125110-5	30.06.2026	3,615
Contract object: toner
DA40702714	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30125100-2	30.06.2026	289
Contract object: set cerneala
DA40702759	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	39294100-0	30.06.2026	350
Contract object: servicii printare
DA40103792	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30232110-8	31.03.2026	13,500
Contract object: inchiriere multifunctionale a3 laser
DA40103741	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30125110-5	31.03.2026	600
Contract object: toner si revizie imprimanta
DA39985980	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30199700-7	11.03.2026	135
Contract object: servicii xerox
DA39668651	SCOALA GIMNAZIALA POIENI CUI: 17130536	30232110-8	19.01.2026	661
Contract object: inchiriere copiatoare color si alb negru
DA39632445	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30232110-8	12.01.2026	3,450
Contract object: inchiriere copiatoare color si alb negru
DA39430391	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30197643-5	03.12.2025	1,838
Contract object: hartie pentru fotocopiatoare
DA39073908	LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	30232110-8	15.10.2025	1,840
Contract object: pachet consumabile imprimante

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2753968	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988	50300000-8	12.05.2026	1,836
Contract object: servicii reparatie imprimanta a0
DAN2467246	POLITIA LOCALA IASI CUI: 18258941	22458000-5	30.05.2025	181
Contract object: mapa personalizata din carton 300 grame, policromie, format a3, pliabila cu buzunar, dupa grafica beneficiarului<br>carton a4 300 grame, printat alb negru, cu 3 big-uri, conform datelor furnizate de beneficiar
DAN2418310	POLITIA LOCALA IASI CUI: 18258941	79823000-9	31.03.2025	420
Contract object: rezumat bilant an 2024
DAN2226217	POLITIA LOCALA IASI CUI: 18258941	22140000-3	15.07.2024	151
Contract object: mapa personalizataa3 pliabila
DAN2134538	POLITIA LOCALA IASI CUI: 18258941	79823000-9	19.03.2024	346
Contract object: listare si legare rezumat bilant anul 2023<br>carton a4 printat cu 3 big-uri
DAN2134525	POLITIA LOCALA IASI CUI: 18258941	79823000-9	19.03.2024	580
Contract object: listare si legare raport de evaluare politia locala iasi 2023
DAN1884167	POLITIA LOCALA IASI CUI: 18258941	79811000-2	23.03.2023	202
Contract object: servicii de listare si legare raport de evaluare anul 2022
DAN1884021	POLITIA LOCALA IASI CUI: 18258941	79811000-2	23.03.2023	504
Contract object: servicii de tiparire, listare si legare raport de evaluare anul 2022
DAN1691563	POLITIA LOCALA IASI CUI: 18258941	22900000-9	30.05.2022	531
Contract object: diplome de excelenta
DAN1634936	POLITIA LOCALA IASI CUI: 18258941	22820000-4	23.02.2022	315
Contract object: raport evaluare rezultate activitati desfasurate de politia locala iasi 2021

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/24967883
/api/v1/suppliers/24967883/revenue
/api/v1/suppliers/24967883/scores
/api/v1/suppliers/24967883/benchmarks
/api/v1/red-flags/by-supplier/24967883
/api/v1/suppliers/24967883/years
/api/v1/suppliers/24967883/cpv
/api/v1/suppliers/24967883/clients
/api/v1/suppliers/24967883/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API