FABRICA DE TIPAR SRL (CUI 30606433) — public contracts and clients

Total revenue

55,799 RON

28 client authorities · paid between 2019 and 2022

Direct purchases

42,362 RON

97 purchases

Offline purchases

13,437 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

14.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 36,678 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 18; the other 6 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	2,926	4,902	—	7,828	14.0%	0.0%	10	2019–2022
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804	7,457	—	—	7,457	13.4%	0.2%	4	2019–2021
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	7,437	—	—	7,437	13.3%	0.1%	11	2019–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	—	6,896	—	6,896	12.4%	0.0%	1	2019
MUNICIPIUL ALEXANDRIA CUI: 4652660	6,304	—	—	6,304	11.3%	0.0%	18	2019–2020
PENITENCIARUL IASI CUI: 4701509	4,300	—	—	4,300	7.7%	0.0%	13	2020–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	2,897	—	—	2,897	5.2%	0.0%	5	2019–2021
COMUNA PANACI CUI: 4326892	2,865	—	—	2,865	5.1%	0.0%	1	2020
COMUNA SCANTEIA CUI: 4540313	320	1,639	—	1,959	3.5%	0.0%	3	2019–2021
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118	1,802	—	—	1,802	3.2%	0.0%	2	2019
OPERA NATIONALA ROMANA IASI CUI: 4541610	1,227	—	—	1,227	2.2%	0.0%	11	2020
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	1,046	—	—	1,046	1.9%	0.0%	2	2019
COMUNA REDIU CUI: 4540348	697	—	—	697	1.3%	0.0%	4	2019
MUNICIPIUL HUSI CUI: 3602736	378	—	—	378	0.7%	0.0%	1	2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	300	—	—	300	0.5%	0.0%	1	2020
SCOALA GIMNAZIALA POIENI CUI: 17130536	295	—	—	295	0.5%	0.0%	2	2021
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	280	—	—	280	0.5%	0.0%	3	2019–2021
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	276	—	—	276	0.5%	0.0%	2	2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	275	—	—	275	0.5%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	260	—	—	260	0.5%	0.0%	1	2020
UNITATATEA MILITARA NR02214 CUI: 14355500	208	—	—	208	0.4%	0.0%	2	2019
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890	201	—	—	201	0.4%	0.0%	1	2019
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428	201	—	—	201	0.4%	0.0%	1	2021
UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573	121	—	—	121	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA LETCANI CUI: 17140734	111	—	—	111	0.2%	0.0%	1	2021

1-25 of 28 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
DA30000602	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22900000-9	22.02.2022	1,050
Contract object: foi parcurs locomotiva - depoul iasi
DA29954075	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22900000-9	15.02.2022	700
Contract object: foi parcurs locomotiva - depoul iasi
DA29919325	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	39162000-5	14.02.2022	275
Contract object: fisa individuala ssm
DA29902055	ATENEUL NATIONAL DIN IASI CUI: 16070835	79810000-5	07.02.2022	51
Contract object: afis a4
DA29613020	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	79820000-8	17.12.2021	198
Contract object: felicitari
DA29531048	SCOALA GIMNAZIALA LETCANI CUI: 17140734	79820000-8	14.12.2021	111
Contract object: carte
DA29526559	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	79820000-8	10.12.2021	600
Contract object: carte
DA29522756	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	79820000-8	10.12.2021	330
Contract object: felicitari
DA29522601	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	79800000-2	10.12.2021	2,520
Contract object: agenda
DA29332428	COMUNA SCANTEIA CUI: 4540313	79820000-8	22.11.2021	320
Contract object: bilete

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1397700	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22000000-0	06.01.2021	80
Contract object: fisa comanda de revizii lde - depoul iasi
DAN1346928	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22458000-5	06.10.2020	360
Contract object: registru sef tura - depoul iasi
DAN1346923	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22458000-5	06.10.2020	1,750
Contract object: registru bord locomotive, registru sef tura comanda de lucru pth3, fisa de magazie - depoul iasi
DAN1287310	COMUNA SCANTEIA CUI: 4540313	22814000-9	29.05.2020	714
Contract object: chitantiere a6
DAN1201931	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22900000-9	17.12.2019	2,648
Contract object: foi parcurs locomotiva (carnet 100 file)
DAN1197399	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22459100-3	10.12.2019	64
Contract object: autocolant (hartie a4)
DAN1160252	COMUNA SCANTEIA CUI: 4540313	22814000-9	30.09.2019	925
Contract object: chitantiere
DAN1097200	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	30190000-7	19.04.2019	6,896
Contract object: role hartie termica

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/30606433
/api/v1/suppliers/30606433/revenue
/api/v1/suppliers/30606433/scores
/api/v1/suppliers/30606433/benchmarks
/api/v1/red-flags/by-supplier/30606433
/api/v1/suppliers/30606433/years
/api/v1/suppliers/30606433/cpv
/api/v1/suppliers/30606433/clients
/api/v1/suppliers/30606433/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API