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CUI: 30670444 SRL IAȘI MUNICIPIUL IASI

PRINTIS MAGAZIN SRL

Registered: 17.09.2012 TUDOR NECULAI, 139

Total revenue

1.17 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

1,038 purchases

Offline purchases

1,600 RON

5 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

27.8%

Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA

National median: 30.2%

Ranked 23,245 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 323,692 —— 323,692 27.8% 0.1% 154 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 314,666 —— 314,666 27.0% 0.1% 649 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 256,355 —— 256,355 22.0% 0.4% 157 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 232,449 —— 232,449 19.9% 0.2% 20 2021–2026
LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 18,530 —— 18,530 1.6% 0.2% 7 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 4,825 —— 4,825 0.4% 0.1% 5 2018
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 4,620 —— 4,620 0.4% 0.1% 20 2019–2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 3,100 —— 3,100 0.3% 0.2% 3 2025
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 1,440 1,600 — 3,040 0.3% 0.0% 13 2023–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 2,370 —— 2,370 0.2% 0.0% 4 2021–2022
TEHNOPOLIS SRL CUI: 16704673 1,165 —— 1,165 0.1% 0.0% 3 2018–2020
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 500 —— 500 0.0% 0.0% 2 2025
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 275 —— 275 0.0% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 253 —— 253 0.0% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 165 —— 165 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 160 —— 160 0.0% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 140 —— 140 0.0% 0.0% 1 2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 120 —— 120 0.0% 0.0% 1 2023

1-18 of 18 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
DA41298681 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50313100-3 30.09.2026 320
cartus hp 135a cu chip
DA41278619 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 30125110-5 29.09.2026 9,880
cartus toner hp cf289a cu chip
DA41274803 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50323100-6 28.09.2026 4,425
refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x
DA41274938 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50323100-6 28.09.2026 1,310
refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x
DA41190503 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 30125100-2 16.09.2026 625
cartus canon c-exv60
DA41175775 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30125110-5 15.09.2026 2,405
refill cartus imprimante/multiunctionale
DA41051094 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 30125100-2 26.08.2026 500
cartus canon c-exv60
DA40969904 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 30192113-6 11.08.2026 1,200
set cartuse imprimanta epson pp 50-ii
DA40929939 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30125110-5 04.08.2026 2,160
refill cartus imprimante/multiunctionale
DA40911851 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50313100-3 30.07.2026 1,600
reparatie imprimanta canon mf 453dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664046 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50313100-3 22.01.2026 250
reparatii imprimanta xerox wc 3025
DAN2380668 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50313100-3 10.02.2025 200
reparatie imprimanta zebra
DAN2321203 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50000000-5 26.11.2024 300
reparatii imprimanta kyocera
DAN2117818 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50000000-5 20.02.2024 150
reparatie imprimanta zebra
DAN2003513 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50000000-5 21.09.2023 700
reparatie imprimanta
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/30670444
  • /api/v1/suppliers/30670444/revenue
  • /api/v1/suppliers/30670444/scores
  • /api/v1/suppliers/30670444/benchmarks
  • /api/v1/red-flags/by-supplier/30670444
  • /api/v1/suppliers/30670444/years
  • /api/v1/suppliers/30670444/cpv
  • /api/v1/suppliers/30670444/clients
  • /api/v1/suppliers/30670444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API