Skip to content

CUI: 27186704 SRL ILFOV SAT PASAREA, COMUNA BRANESTI

EMBO LUX SRL

Registered: 19.07.2010 STR. MIHAIL SADOVEANU, 3, 77032 https://www.embolux.ro

Total revenue

448,492 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

365,249 RON

28 purchases

Offline purchases

83,243 RON

20 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

70.2%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 2,910 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 232,792 82,177 — 314,969 70.2% 0.1% 29 2019–2026
MUNICIPIUL BUCURESTI CUI: 4267117 88,215 —— 88,215 19.7% 0.0% 4 2022–2024
COMUNA BOLINTIN DEAL CUI: 5843129 20,058 —— 20,058 4.5% 0.0% 2 2023–2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 7,968 —— 7,968 1.8% 0.0% 1 2026
UNITATEA MILITARA NR02180 CUI: 4221020 4,996 —— 4,996 1.1% 0.6% 2 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,650 —— 3,650 0.8% 0.0% 1 2025
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 2,340 —— 2,340 0.5% 0.0% 1 2018
SALUBRIS SA CUI: 14816433 2,200 —— 2,200 0.5% 0.0% 1 2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 1,880 —— 1,880 0.4% 0.0% 1 2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 465 601 — 1,066 0.2% 0.0% 2 2018–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 265 465 — 730 0.2% 0.0% 3 2019–2023
JUDETUL CARAS-SEVERIN CUI: 3227890 420 —— 420 0.1% 0.0% 1 2023

1-12 of 12 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
DA40011359 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 39294100-0 16.03.2026 7,968
materiale promotionale si materiale informative si de lucru
DA39823868 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 35261000-1 12.02.2026 1,880
litere volumetrice
DA39508136 SALUBRIS SA CUI: 14816433 39561133-3 11.12.2025 2,200
insigne salubris
DA39245763 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30194500-0 11.11.2025 26,450
matrite embossate pt calendare
DA39234099 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44423450-0 10.11.2025 3,650
placa alama
DA38809374 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30194500-0 09.09.2025 13,496
-poanson coperta pasaport electronic
DA37892689 UNITATEA MILITARA NR02180 CUI: 4221020 22462000-6 11.04.2025 920
roll-up
DA37892395 UNITATEA MILITARA NR02180 CUI: 4221020 30195600-8 11.04.2025 4,076
pachet panouri informare
DA37452602 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30194500-0 14.02.2025 465
matrita magneziu
DA37158559 COMUNA BOLINTIN DEAL CUI: 5843129 35261100-2 11.12.2024 3,570
furnizare si livrare suporti lemn cu placute alama cu gravare nominala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752836 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30194500-0 11.05.2026 1,486
set zincuri emboss si folio pentru artfoil ( set 3 buc)
DAN2419707 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30194500-0 01.04.2025 768
zinc 9x6 cm
DAN2219663 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30194500-0 08.07.2024 1,631
matrita aplicare folie pentru realizarea legitimatiilor dnsc
DAN1928700 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30194500-0 25.05.2023 19,400
poanson coperta pasaport electronic
DAN1856137 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30194500-0 03.02.2023 9,300
poanson ( matrita) coperta pasaport electronic
DAN1614127 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44423800-9 17.01.2022 5,860
aplicator holograme
DAN1612695 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44423800-9 13.01.2022 15,620
poanson coperta pasaport -5 buc.
DAN1523397 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39300000-5 01.09.2021 945
zinc matrita patrata
DAN1522761 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39300000-5 31.08.2021 1,120
zinc matrita/patrata
DAN1522750 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39300000-5 31.08.2021 276
zinc pt aplicare folio
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/27186704
  • /api/v1/suppliers/27186704/revenue
  • /api/v1/suppliers/27186704/scores
  • /api/v1/suppliers/27186704/benchmarks
  • /api/v1/red-flags/by-supplier/27186704
  • /api/v1/suppliers/27186704/years
  • /api/v1/suppliers/27186704/cpv
  • /api/v1/suppliers/27186704/clients
  • /api/v1/suppliers/27186704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API