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CUI: 27928749 SRL PRAHOVA MUNICIPIUL CAMPINA

IMPRIM TOTAL SERVICE SRL

Registered: 21.01.2011 PODULUI, 12, 105600 https://www.imprimservice.ro

Total revenue

754,452 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

752,407 RON

620 purchases

Offline purchases

2,045 RON

8 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

36.4%

Main client: SPITALUL MUNICIPAL CAMPINA

National median: 30.2%

Ranked 15,910 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 12 largest CPV groups, out of 15; the other 3 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
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 274,392 —— 274,392 36.4% 0.3% 244 2018–2026
COMUNA POIANA CAMPINA CUI: 2845737 197,119 2,045 — 199,164 26.4% 0.3% 17 2020–2026
ORAS BREAZA CUI: 2845486 109,435 —— 109,435 14.5% 0.1% 144 2018–2026
COMUNA SOTRILE CUI: 2843434 73,562 —— 73,562 9.8% 0.2% 27 2023–2026
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 58,168 —— 58,168 7.7% 8.8% 92 2018–2025
SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 24,228 —— 24,228 3.2% 9.0% 62 2019–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 3,941 —— 3,941 0.5% 0.1% 17 2018–2020
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 3,850 —— 3,850 0.5% 0.4% 6 2018–2024
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 2,959 —— 2,959 0.4% 0.1% 3 2020–2021
GRADINITA DE COPII CU PRGPRELUNGIT SCUFITA ROSIE CUI: 29181398 2,270 —— 2,270 0.3% 0.2% 7 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 673 —— 673 0.1% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 546 —— 546 0.1% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 542 —— 542 0.1% 0.0% 2 2018
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 422 —— 422 0.1% 0.0% 1 2023
COMUNA CORNU CUI: 2845680 151 —— 151 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 149 —— 149 0.0% 0.0% 1 2025

1-16 of 16 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
DA41246385 ORAS BREAZA CUI: 2845486 30125000-1 24.09.2026 2,066
piese pentru imprimanta
DA41247740 ORAS BREAZA CUI: 2845486 30125000-1 24.09.2026 2,066
unitate developare minolta
DA41247982 ORAS BREAZA CUI: 2845486 50313000-2 24.09.2026 248
kit role
DA41248393 ORAS BREAZA CUI: 2845486 50313000-2 24.09.2026 397
cilindru imagine konica minolta
DA41200276 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 33195100-4 17.09.2026 727
33195100-4 monitoare
DA41200302 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 32422000-7 17.09.2026 488
componente de retea
DA41116486 COMUNA SOTRILE CUI: 2843434 50313000-2 07.09.2026 676
repararea si intretinerea echipamentului de reprografie (rev.2)
DA41112073 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50313000-2 07.09.2026 765
cilindru pentru cartuse toner hp lj 1010/1005/2055
DA41112098 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50313000-2 07.09.2026 528
reincarcare cartus toner hp 12a/36a/83a
DA41071531 ORAS BREAZA CUI: 2845486 30125100-2 01.09.2026 215
toner negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2395686 COMUNA POIANA CAMPINA CUI: 2845737 30192113-6 03.03.2025 311
reincarcare cartus toner
DAN2395672 COMUNA POIANA CAMPINA CUI: 2845737 30237310-5 03.03.2025 134
reincarcare cartus imprimanta
DAN2395670 COMUNA POIANA CAMPINA CUI: 2845737 30192113-6 03.03.2025 109
cartus toner
DAN2395668 COMUNA POIANA CAMPINA CUI: 2845737 30192113-6 03.03.2025 461
cartus toner
DAN2395667 COMUNA POIANA CAMPINA CUI: 2845737 30197643-5 03.03.2025 165
hartie maestro standard
DAN2387163 COMUNA POIANA CAMPINA CUI: 2845737 30125100-2 19.02.2025 298
reincarcare cartus
DAN2387162 COMUNA POIANA CAMPINA CUI: 2845737 30125100-2 19.02.2025 424
cartus toner
DAN2387161 COMUNA POIANA CAMPINA CUI: 2845737 31430000-9 19.02.2025 143
acumulator agm 12v-7,05ah
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/27928749
  • /api/v1/suppliers/27928749/revenue
  • /api/v1/suppliers/27928749/scores
  • /api/v1/suppliers/27928749/benchmarks
  • /api/v1/red-flags/by-supplier/27928749
  • /api/v1/suppliers/27928749/years
  • /api/v1/suppliers/27928749/cpv
  • /api/v1/suppliers/27928749/clients
  • /api/v1/suppliers/27928749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API