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CUI: 28516959 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

PRINTGOLDEN MEDIA DESIGN SRL

Registered: 20.05.2011 BUCURESTI, 325C

Total revenue

1.59 Mn.

40 client authorities · paid between 2018 and 2025

Direct purchases

1.21 Mn.

138 purchases

Offline purchases

347,475 RON

27 purchases

Tenders

30,100 RON

2 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

19.8%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA

National median: 30.2%

Ranked 31,399 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 314,331 —— 314,331 19.8% 0.9% 6 2022–2025
JUDETUL DOLJ CUI: 4417150 99,750 132,125 — 231,875 14.6% 0.0% 8 2018–2024
MUNICIPIUL CARACAL CUI: 4395175 190,788 —— 190,788 12.0% 0.1% 31 2019–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 125,000 —— 125,000 7.9% 0.1% 1 2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 80,365 37,625 — 117,990 7.4% 0.0% 13 2018–2025
ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 7,950 81,370 — 89,320 5.6% 1.8% 5 2023–2024
MUNICIPIUL CRAIOVA CUI: 4417214 77,794 —— 77,794 4.9% 0.0% 2 2019
COMUNA PODARI CUI: 4553399 48,473 —— 48,473 3.1% 0.1% 5 2018–2025
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 — 41,850 — 41,850 2.6% 1.4% 1 2025
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 37,683 3,560 — 41,243 2.6% 0.8% 12 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35,772 — 4,296 40,068 2.5% 0.0% 4 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 37,390 —— 37,390 2.4% 2.2% 1 2018
SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 34,940 —— 34,940 2.2% 2.5% 4 2024–2025
RAT SRL CUI: 2315129 — 27,941 — 27,941 1.8% 0.0% 4 2020–2022
CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 27,793 —— 27,793 1.8% 3.0% 9 2023–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 25,804 25,804 1.6% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 10,722 6,259 — 16,981 1.1% 0.5% 3 2019–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15,062 —— 15,062 1.0% 0.0% 2 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 12,750 —— 12,750 0.8% 0.0% 1 2022
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 — 11,130 — 11,130 0.7% 0.1% 2 2019–2020
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 7,735 1,680 — 9,415 0.6% 0.8% 10 2021–2024
SPITALUL MUNICIPAL CARACAL CUI: 4395086 7,602 —— 7,602 0.5% 0.0% 1 2021
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 7,260 —— 7,260 0.5% 0.1% 4 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 7,075 —— 7,075 0.4% 0.0% 2 2019–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 5,655 —— 5,655 0.4% 0.3% 4 2018–2024

1-25 of 40 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
DA39607391 COMUNA TERPEZITA CUI: 5002118 35261000-1 24.12.2025 500
panou publicitar pentru pnrr - camin cultural
DA39607406 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39294100-0 24.12.2025 42,195
materiale de promovare
DA39419281 COMUNA PODARI CUI: 4553399 39294100-0 02.12.2025 4,750
pachet materiale promotionale personalizate pentru sarbatorile de iarna
DA39315671 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 39294100-0 18.11.2025 850
personalizara husa textila
DA39175513 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 39294100-0 31.10.2025 146
achizitie directa
DA38833919 CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 39294100-0 09.09.2025 800
achizitie produse promotionale cursuri
DA38408417 COMUNA COTOFENII DIN DOS CUI: 4553593 39294100-0 25.06.2025 1,000
panouri de informare si publicitate 1.2 x2 m
DA38402177 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 39294100-0 25.06.2025 125,000
afis de informare si promovare format a3
DA38363661 MUNICIPIUL CARACAL CUI: 4395175 39294100-0 18.06.2025 19,680
oferta materiale de promovare proiect - casa n.titulescu
DA38357173 SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 39294100-0 18.06.2025 13,000
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731020 COMUNA MAGLAVIT CUI: 4553585 34928471-0 15.04.2026 700
indicator zona supravegheata video
DAN2588805 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 79342200-5 28.10.2025 41,850
servicii de promovare mass-media
DAN2200521 UNITATEA MILITARA 01662 CUI: 4332371 39294100-0 12.06.2024 505
tablou promotie din forex 3mm printat
DAN2175863 JUDETUL MEHEDINTI CUI: 4337344 18333000-2 08.05.2024 2,730
tricouri polo bazin inot
DAN2130657 ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 39162110-9 12.03.2024 22,290
achizitie - furnizare rechizite - lot 2
DAN2130654 ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 39142000-9 12.03.2024 14,400
achizitie - dotari gradina terapeutica
DAN2128734 ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 39294100-0 08.03.2024 1,650
17 - achizitie - materiale promotionale
DAN2128726 ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 18443340-1 08.03.2024 43,030
11 - achizitie premii lot 2
DAN2094455 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39294100-0 17.01.2024 8,100
materiale publicitare si de informare
DAN2093080 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 44423000-1 16.01.2024 2,500
tablouri pentru decorarea peretilor din corpul de birouri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037037 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39525200-0 08.07.2020 25,804
paravane de separatie, stalpi flexibili pentru delimitare, banda marcare, marcaj autoadeziv, banda reflectorizanta marcaj
CAN1006044 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 12.10.2018 4,296
formulare tipizate-pentru activitatea de fond forestier-ds dolj
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/28516959
  • /api/v1/suppliers/28516959/revenue
  • /api/v1/suppliers/28516959/scores
  • /api/v1/suppliers/28516959/benchmarks
  • /api/v1/red-flags/by-supplier/28516959
  • /api/v1/suppliers/28516959/years
  • /api/v1/suppliers/28516959/cpv
  • /api/v1/suppliers/28516959/clients
  • /api/v1/suppliers/28516959/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API