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CUI: 26275960 SRL SIBIU MUNICIPIUL SIBIU

PRINT IDEEA SRL

Registered: 27.11.2009 Registered office: STR. TURISMULUI, 4, 0550020 Website: https://www.printcenter.ro

Total revenue

2.82 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

1,077 purchases

Offline purchases

1.16 Mn.

195 purchases

Tenders

332,733 RON

1 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

38.1%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 14,675 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 27; the other 15 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
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 238,547 837,429 — 1,075,976 38.1% 1.4% 106 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 216,363 332,733 549,096 19.5% 0.0% 2 2023–2026
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 225,619 —— 225,619 8.0% 1.7% 393 2018–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 149,400 6,996 — 156,396 5.5% 0.0% 18 2018–2026
APAVITAL SA CUI: 1959768 122,328 —— 122,328 4.3% 0.0% 4 2023–2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 76,987 606 — 77,593 2.8% 0.9% 145 2018–2025
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 76,627 —— 76,627 2.7% 2.3% 158 2018–2026
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 67,679 —— 67,679 2.4% 0.4% 49 2018–2025
TURSIB SA CUI: 789401 — 37,791 — 37,791 1.3% 0.0% 52 2018–2026
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 31,372 —— 31,372 1.1% 0.2% 51 2019–2024
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 21,102 —— 21,102 0.8% 1.8% 10 2019–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 19,535 —— 19,535 0.7% 0.1% 2 2018
AUTORITATEA VAMALA ROMANA CUI: 45789320 19,191 —— 19,191 0.7% 0.0% 6 2026
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 18,977 —— 18,977 0.7% 0.1% 7 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 15,820 —— 15,820 0.6% 0.0% 3 2018–2023
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 11,664 —— 11,664 0.4% 0.2% 21 2023–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 11,639 —— 11,639 0.4% 0.0% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 10,877 — 10,877 0.4% 0.0% 1 2023
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 8,057 —— 8,057 0.3% 0.2% 2 2024–2025
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 8,016 —— 8,016 0.3% 0.0% 3 2018
UM 01119 CUI: 13844907 7,884 —— 7,884 0.3% 0.1% 2 2023–2024
MUNICIPIUL MANGALIA CUI: 4515255 7,818 —— 7,818 0.3% 0.0% 1 2023
FILARMONICA DE STAT SIBIU CUI: 4556263 7,180 —— 7,180 0.3% 0.1% 1 2021
ORASUL AVRIG CUI: 4241087 6,996 —— 6,996 0.3% 0.0% 11 2021–2022
JUDETUL SATU MARE CUI: 3897378 — 6,552 — 6,552 0.2% 0.0% 1 2020

1-25 of 146 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
DA41281616 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 39154000-6 28.09.2026 2,036
Contract object: sevalet clasic negru
DA41223457 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 79823000-9 21.09.2026 27
Contract object: afis 90x120 cm
DA41223515 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 79823000-9 21.09.2026 256
Contract object: print banner 190 x 190 cm
DA41104912 FEDERATIA ROMANA DE VOLEI CUI: 4203741 35821000-5 03.09.2026 565
Contract object: pachet drapele ce 2026
DA41100845 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 79823000-9 03.09.2026 412
Contract object: print mesh 300x400 cm
DA41072562 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22459100-3 01.09.2026 150
Contract object: folie magnetica 5719 el
DA41036967 APAVITAL SA CUI: 1959768 79823000-9 24.08.2026 5,641
Contract object: panouri pentru signalectica exterioara 54270
DA40962836 COMUNA VANATORI CUI: 5902721 31523200-0 10.08.2026 99
Contract object: panou pnrr
DA40805972 ORAS CURTICI CUI: 3519402 22462000-6 13.07.2026 2,165
Contract object: popup textil drept
DA40786711 ORASUL VLAHITA CUI: 4245224 44175000-7 08.07.2026 1,070
Contract object: placi pvc forex 4 mm a1

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865915 ORASUL NEHOIU CUI: 4055807 34992000-7 28.09.2026 200
Contract object: achizitie indicatoare braille conform referat nr. 12011/23.09.2026.
DAN2830641 TURSIB SA CUI: 789401 22800000-8 12.08.2026 1,290
Contract object: formulare
DAN2828137 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79810000-5 10.08.2026 192
Contract object: tiparire postere
DAN2774370 TURSIB SA CUI: 789401 22800000-8 08.06.2026 881
Contract object: formulare
DAN2764453 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39294100-0 26.05.2026 3,580
Contract object: pop up textil curbat 3 metri 2 buc
DAN2763534 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79810000-5 25.05.2026 1,234
Contract object: afise 53 buc ( de marketing)
DAN2713779 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79823000-9 26.03.2026 370
Contract object: afise 29 buc ( dep marketing)
DAN2713476 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79823000-9 26.03.2026 135
Contract object: post card 300 buc ( dep marketing)
DAN2705897 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30199792-8 17.03.2026 14,158
Contract object: calendare perete 250buc, calendare de birou 250buc
DAN2689444 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30195600-8 24.02.2026 2,906
Contract object: furnizare panouri de avertizare - os ca - d.s. prahova

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1130111 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35821000-5 29.01.2026 332,733
Contract object: steaguri la nivel hidroelectrica s.a.
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/26275960
  • /api/v1/suppliers/26275960/revenue
  • /api/v1/suppliers/26275960/scores
  • /api/v1/suppliers/26275960/benchmarks
  • /api/v1/red-flags/by-supplier/26275960
  • /api/v1/suppliers/26275960/years
  • /api/v1/suppliers/26275960/cpv
  • /api/v1/suppliers/26275960/clients
  • /api/v1/suppliers/26275960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API