MUNTENIA PRINT SRL (CUI 27228800) — public contracts and clients

Total revenue

117,403 RON

23 client authorities · paid between 2018 and 2023

Direct purchases

113,200 RON

31 purchases

Offline purchases

4,203 RON

6 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

44.3%

Main client: COMUNA MARACINENI

National median: 30.2%

Ranked 10,976 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 6 largest CPV groups, out of 6; 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
COMUNA MARACINENI CUI: 4154312	52,000	—	—	52,000	44.3%	0.1%	6	2018–2023
COMUNA BECENI CUI: 3662568	11,250	—	—	11,250	9.6%	0.0%	2	2018–2019
ORASUL NEHOIU CUI: 4055807	6,300	—	—	6,300	5.4%	0.0%	2	2018
ORASUL POGOANELE CUI: 3607644	4,200	—	—	4,200	3.6%	0.0%	3	2018–2021
COMUNA CERNATESTI CUI: 3662622	3,500	—	—	3,500	3.0%	0.0%	1	2018
COMUNA ULMENI CUI: 4055858	3,500	—	—	3,500	3.0%	0.0%	1	2018
COMUNA BISOCA CUI: 3724407	3,500	—	—	3,500	3.0%	0.0%	1	2018
COMUNA SIRIU CUI: 4055718	3,500	—	—	3,500	3.0%	0.0%	1	2018
COMUNA POSTA CALNAU CUI: 3724520	3,450	—	—	3,450	2.9%	0.0%	1	2018
COMUNA PADINA CUI: 4299470	3,200	—	—	3,200	2.7%	0.0%	3	2018–2021
COMUNA SAPOCA CUI: 3662487	—	3,050	—	3,050	2.6%	0.0%	2	2019–2020
ORASUL PATARLAGELE CUI: 4055866	2,700	300	—	3,000	2.6%	0.0%	2	2018–2019
COMUNA TOPLICENI CUI: 3662436	2,700	—	—	2,700	2.3%	0.0%	1	2019
COMUNA VALEA RAMNICULUII CUI: 3662703	2,700	—	—	2,700	2.3%	0.0%	1	2019
COMUNA CISLAU CUI: 2808976	2,700	—	—	2,700	2.3%	0.0%	1	2018
COMUNA BALTA ALBA CUI: 2407834	2,100	—	—	2,100	1.8%	0.0%	1	2018
COMUNA SARULESTI CUI: 3662606	1,800	—	—	1,800	1.5%	0.0%	1	2018
COMUNA SAGEATA CUI: 4154266	1,600	—	—	1,600	1.4%	0.0%	2	2019–2021
COMUNA MARGARITESTI CUI: 3662614	1,500	—	—	1,500	1.3%	0.0%	1	2018
COMUNA COSTESTI CUI: 2407559	1,000	—	—	1,000	0.9%	0.0%	1	2019
JUDETUL BUZAU CUI: 3662495	—	353	—	353	0.3%	0.0%	1	2019
COMUNA TISAU CUI: 4055734	—	300	—	300	0.3%	0.0%	1	2019
COMUNA MOVILA BANULUI CUI: 4234039	—	200	—	200	0.2%	0.0%	1	2021

1-23 of 23 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
DA32378740	COMUNA MARACINENI CUI: 4154312	79341000-6	13.01.2023	12,000
Contract object: servicii de publicitate
DA29760140	COMUNA MARACINENI CUI: 4154312	79341000-6	13.01.2022	12,000
Contract object: servicii de publicitate
DA28850274	COMUNA PADINA CUI: 4299470	79342200-5	29.09.2021	500
Contract object: servicii de promovare in mass-media a comunei padina
DA28857361	ORASUL POGOANELE CUI: 3607644	79341000-6	29.09.2021	500
Contract object: servicii de publicitate - interviu
DA27378170	COMUNA SAGEATA CUI: 4154266	79341000-6	11.02.2021	600
Contract object: servicii de publicitate
DA27263303	COMUNA MARACINENI CUI: 4154312	79341000-6	21.01.2021	12,000
Contract object: servicii de publicitate
DA24865077	COMUNA MARACINENI CUI: 4154312	79341000-6	17.01.2020	12,000
Contract object: servicii de publicitate
DA23901202	COMUNA TOPLICENI CUI: 3662436	22000000-0	24.09.2019	2,700
Contract object: album monografic
DA23898090	COMUNA VALEA RAMNICULUII CUI: 3662703	22000000-0	23.09.2019	2,700
Contract object: comuna valea rimnicului
DA23893229	COMUNA SAGEATA CUI: 4154266	79341000-6	19.09.2019	1,000
Contract object: publicare anunturi pe ziarul local online si/sau tiparit muntenia de buzau

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1474028	COMUNA MOVILA BANULUI CUI: 4234039	79342200-5	28.05.2021	200
Contract object: promovare media
DAN1292019	COMUNA SAPOCA CUI: 3662487	79341000-6	11.06.2020	500
Contract object: felicitare paste
DAN1224214	COMUNA SAPOCA CUI: 3662487	79810000-5	17.01.2020	2,550
Contract object: album monografic
DAN1200063	JUDETUL BUZAU CUI: 3662495	60100000-9	13.12.2019	353
Contract object: servicii transport
DAN1095268	ORASUL PATARLAGELE CUI: 4055866	22300000-3	16.04.2019	300
Contract object: felicitari de pasti 2019.
DAN1092615	COMUNA TISAU CUI: 4055734	79341000-6	10.04.2019	300
Contract object: felicitare 1-8 martie

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/27228800
/api/v1/suppliers/27228800/revenue
/api/v1/suppliers/27228800/scores
/api/v1/suppliers/27228800/benchmarks
/api/v1/red-flags/by-supplier/27228800
/api/v1/suppliers/27228800/years
/api/v1/suppliers/27228800/cpv
/api/v1/suppliers/27228800/clients
/api/v1/suppliers/27228800/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API