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CUI: 29068268 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI Flagged by 2 indicators

DEASIGN PRINT SRL

Registered: 13.10.2017 AUREL VLAICU, 11A, 77010

Total revenue

1.67 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.64 Mn.

55 purchases

Offline purchases

25,493 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

63.4%

Main client: CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE

National median: 30.2%

Ranked 4,235 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 17; the other 5 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
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 1,058,550 —— 1,058,550 63.4% 3.6% 14 2018–2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 253,916 —— 253,916 15.2% 0.1% 2 2019–2020
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 111,020 —— 111,020 6.7% 0.0% 4 2018
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 84,968 —— 84,968 5.1% 0.4% 6 2020–2025
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 82,378 —— 82,378 4.9% 0.4% 3 2020
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 2,356 16,513 — 18,869 1.1% 0.8% 8 2023–2025
COMUNA ADUNATII COPACENI CUI: 5246171 17,500 —— 17,500 1.1% 0.0% 1 2018
COMUNA PETRESTI CUI: 4449410 13,000 —— 13,000 0.8% 0.0% 2 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,600 8,980 — 12,580 0.8% 0.0% 2 2023
MONETARIA STATULUI RA CUI: 427304 11,994 —— 11,994 0.7% 0.0% 19 2022–2025
MUNICIPIUL FETESTI CUI: 4365077 4,490 —— 4,490 0.3% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 1,120 —— 1,120 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
DA39123626 MONETARIA STATULUI RA CUI: 427304 30193700-5 22.10.2025 720
cutii arhivare
DA38598607 MONETARIA STATULUI RA CUI: 427304 44617000-8 28.07.2025 692
cutie 200x250x350 mm
DA38011797 MONETARIA STATULUI RA CUI: 427304 44617000-8 05.05.2025 109
cutii pliabile din carton
DA37653852 MONETARIA STATULUI RA CUI: 427304 30193700-5 13.03.2025 1,150
cutii carton
DA37300218 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 79824000-6 16.01.2025 18,979
tipar ziarul bucurestiul in 5 min 8 pag full color
DA36800405 MONETARIA STATULUI RA CUI: 427304 44617000-8 28.10.2024 476
cutii de carton
DA36714695 MONETARIA STATULUI RA CUI: 427304 44617000-8 15.10.2024 1,882
cutii 5 straturi, diverse dimensiuni
DA36399085 MONETARIA STATULUI RA CUI: 427304 44617000-8 30.08.2024 1,264
cutii carton, 5 straturi, diverse dimensiuni
DA36250797 MONETARIA STATULUI RA CUI: 427304 44617000-8 06.08.2024 281
cutie carton natur ondulat
DA35640433 MONETARIA STATULUI RA CUI: 427304 44617000-8 08.05.2024 1,843
cutii ambalaj carton 5 straturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587077 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79823000-9 24.10.2025 2,381
tipar ziar curtea de la arges
DAN2587061 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79823000-9 24.10.2025 2,381
tipar ziar curtea de la arges
DAN2587050 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79823000-9 24.10.2025 2,381
tipar ziar curtea de la arges
DAN2587038 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79823000-9 24.10.2025 2,381
tipar ziar curtea de la arges
DAN2587032 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79823000-9 24.10.2025 2,356
tipar ziar curtea de la arges
DAN2587019 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79823000-9 24.10.2025 2,252
tipar ziar curtea de la arges
DAN2586422 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79823000-9 23.10.2025 2,381
tipar ziar curtea de la arges
DAN2137576 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44617100-9 21.03.2024 8,980
cutii transport (2.000 buc)
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/29068268
  • /api/v1/suppliers/29068268/revenue
  • /api/v1/suppliers/29068268/scores
  • /api/v1/suppliers/29068268/benchmarks
  • /api/v1/red-flags/by-supplier/29068268
  • /api/v1/suppliers/29068268/years
  • /api/v1/suppliers/29068268/cpv
  • /api/v1/suppliers/29068268/clients
  • /api/v1/suppliers/29068268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API