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CUI: 30916310 SRL ILFOV ORAS VOLUNTARI Flagged by 2 indicators

MEDIA SERVICE PRINT SRL

Registered: 16.11.2012 NEAJLOV, 77

Total revenue

4.39 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

515 purchases

Offline purchases

27,784 RON

20 purchases

Tenders

602,000 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

45.1%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 10,587 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 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 16; the other 4 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
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 1,665,080 — 315,000 1,980,080 45.1% 0.2% 94 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 513,525 — 287,000 800,525 18.2% 4.5% 135 2018–2026
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 364,923 7,816 — 372,739 8.5% 8.8% 46 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 177,050 —— 177,050 4.0% 0.1% 1 2021
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 151,006 4,202 — 155,208 3.5% 2.5% 33 2021–2026
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 137,532 —— 137,532 3.1% 2.2% 31 2018–2026
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 130,950 —— 130,950 3.0% 1.3% 14 2022–2024
ORAS VOLUNTARI CUI: 4283481 86,000 —— 86,000 2.0% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 81,049 —— 81,049 1.8% 0.8% 19 2021–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 60,000 —— 60,000 1.4% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 35,371 —— 35,371 0.8% 0.5% 13 2021–2022
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 33,950 —— 33,950 0.8% 0.1% 13 2021–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 33,600 —— 33,600 0.8% 0.1% 2 2020
SENATUL ROMANIEI CUI: 4284070 33,500 —— 33,500 0.8% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 29,500 —— 29,500 0.7% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,417 13,509 — 25,926 0.6% 0.0% 14 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 20,930 —— 20,930 0.5% 0.1% 4 2020
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 18,740 —— 18,740 0.4% 0.0% 7 2020–2022
TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 18,698 —— 18,698 0.4% 12.8% 3 2018
COLEGIUL TEHNIC MEDIA CUI: 4602050 16,800 —— 16,800 0.4% 0.1% 1 2018
ECOVOL ILFOV SA CUI: 21551614 13,170 —— 13,170 0.3% 0.0% 7 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 9,920 —— 9,920 0.2% 0.0% 2 2020
TRIBUNALUL GORJ CUI: 5374529 9,450 —— 9,450 0.2% 0.2% 3 2020
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 8,208 —— 8,208 0.2% 0.3% 2 2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 7,840 —— 7,840 0.2% 0.0% 3 2020

1-25 of 86 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
DA41293218 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30192113-6 29.09.2026 4,174
cartus cerneala pfi 310 yellow
DA41293169 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30125100-2 29.09.2026 8,884
cartus toner black w1470y
DA41293069 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30125000-1 29.09.2026 3,802
cap printare pf06 canon imageprograf tm300
DA41252441 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 30125100-2 24.09.2026 940
pachet cartuse toner
DA41198448 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30192113-6 16.09.2026 4,174
cartus cerneala pfi 310 matte black
DA41198529 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30192113-6 16.09.2026 4,174
cartus cerneala pfi 310 black
DA41198588 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30192113-6 16.09.2026 4,174
cartus cerneala pfi 310 cyan
DA41198683 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30192113-6 16.09.2026 4,174
cartus cerneala pfi 310 magenta
DA41198834 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30125100-2 16.09.2026 2,466
cartus toner crg054 magenta
DA41198885 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30125100-2 16.09.2026 2,740
cartus toner crg054 yellow

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2693108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50313100-3 02.03.2026 1,735
ds ilfov servicii service copiator (c185)
DAN2599117 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 10.11.2025 1,650
ds ilfov furnizare tonere (c185/2buc)
DAN2582884 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 30192111-2 21.10.2025 206
stampile
DAN2527556 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 50313200-4 12.08.2025 2,101
servicii de <br>reparare si de<br>intretinere a imprimantelor <br>pentru luna august 2025
DAN2518641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 30.07.2025 2,786
ds ilfov furnizare tonere (c185/5 buc)
DAN2488309 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 50323000-5 26.06.2025 2,101
servicii de reparare si de intretinere a echipamentului de scanare, printare si fotocopiere - luna mai
DAN2445481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 06.05.2025 1,650
ds ilfov furnizare tonare secretariat (c185/2b)
DAN2395884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 03.03.2025 1,650
ds ilfov - furnizare cartus toner (c185/2b)
DAN2391408 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 25.02.2025 420
ds ilfov furnizare tonere com. economic (c185) / 5 b
DAN2377617 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 04.02.2025 1,849
ds ilfov furnizare tonere (c185/2b)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100322 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79995100-6 27.03.2023 315,000
servicii de implementare, mentenanta si service aplicatie scanare documente si arhivare electronica
SCNA1075061 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 30232110-8 26.08.2022 287,000
furnizare de echipamente periferice de printare - 70 imprimante a4 laser monocrom
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/30916310
  • /api/v1/suppliers/30916310/revenue
  • /api/v1/suppliers/30916310/scores
  • /api/v1/suppliers/30916310/benchmarks
  • /api/v1/red-flags/by-supplier/30916310
  • /api/v1/suppliers/30916310/years
  • /api/v1/suppliers/30916310/cpv
  • /api/v1/suppliers/30916310/clients
  • /api/v1/suppliers/30916310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API