NEW GRAFIC MED FAN SRL (CUI 31389316) — public contracts and clients

Total revenue

269,240 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

257,530 RON

80 purchases

Offline purchases

11,710 RON

9 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

28.9%

Main client: SERVICIUL PUBLIC DE GOSPODARIE COMUNALA

National median: 30.2%

Ranked 22,179 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	73,345	4,320	—	77,665	28.9%	0.3%	23	2018–2024
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214	63,795	1,600	—	65,395	24.3%	1.1%	17	2018–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890	34,075	—	—	34,075	12.7%	3.0%	9	2018–2025
LICEUL TEHNOLOGIC AUTO CUI: 5010080	31,775	—	—	31,775	11.8%	1.2%	8	2018–2025
COMUNA BAICULESTI CUI: 4654741	24,315	100	—	24,415	9.1%	0.1%	10	2018–2026
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	14,730	—	—	14,730	5.5%	0.2%	3	2019–2023
MUNICIPIUL CURTEA DE ARGES CUI: 4121927	5,950	—	—	5,950	2.2%	0.0%	5	2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	—	5,240	—	5,240	2.0%	0.0%	4	2018–2024
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345	4,185	—	—	4,185	1.6%	0.2%	2	2025–2026
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589	2,850	—	—	2,850	1.1%	0.1%	1	2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	750	—	—	750	0.3%	0.1%	2	2018–2021
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320	700	—	—	700	0.3%	0.0%	2	2018–2019
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964	700	—	—	700	0.3%	0.0%	1	2019
COMUNA ALBESTII DE ARGES CUI: 4121978	—	450	—	450	0.2%	0.0%	1	2019
SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457	360	—	—	360	0.1%	0.1%	1	2020

1-15 of 15 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
DA40540364	MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345	85147000-1	04.06.2026	1,125
Contract object: fisa de aptitudini
DA39651367	COMUNA BAICULESTI CUI: 4654741	85147000-1	15.01.2026	3,250
Contract object: verificare medicala anuala angajati
DA39431484	SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890	85147000-1	03.12.2025	5,640
Contract object: servicii medicale cadre didactice
DA39144541	LICEUL TEHNOLOGIC AUTO CUI: 5010080	85147000-1	24.10.2025	7,245
Contract object: servicii medicale cadre didactice
DA38684519	DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214	85147000-1	13.08.2025	400
Contract object: test psihologic
DA38684355	DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214	85147000-1	13.08.2025	8,670
Contract object: servicii de evaluare medicala si psihologica
DA38684428	DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214	85147000-1	13.08.2025	2,100
Contract object: fisa aptitudini salariati
DA37275245	MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345	85147000-1	13.01.2025	3,060
Contract object: fisa aptitudini salariati
DA37213565	SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890	85147000-1	17.12.2024	4,400
Contract object: servicii medicale cadre didactice
DA37009782	COMUNA BAICULESTI CUI: 4654741	85147000-1	27.11.2024	1,020
Contract object: achizitie verificare psihologica functionari publici

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2744673	DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214	85147000-1	30.04.2026	1,600
Contract object: servicii medicina muncii
DAN2378316	COMUNA BAICULESTI CUI: 4654741	85147000-1	05.02.2025	100
Contract object: dosar medical si fisa aptitudini
DAN2375970	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	85140000-2	03.02.2025	540
Contract object: servicii medicale
DAN2375481	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	85140000-2	03.02.2025	4,200
Contract object: servicii medicale
DAN1691823	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	85140000-2	30.05.2022	400
Contract object: servicii medicale
DAN1458815	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	85147000-1	26.04.2021	150
Contract object: fisa medicala dinescu gheorghe
DAN1300232	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	85147000-1	25.06.2020	4,170
Contract object: servicii medicina muncii
DAN1088374	COMUNA ALBESTII DE ARGES CUI: 4121978	85145000-7	03.04.2019	450
Contract object: dosare medicale, test psihologic si fise aptitudini
DAN1011315	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	85148000-8	21.09.2018	100
Contract object: servicii medicale (fisa medicala)

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/31389316
/api/v1/suppliers/31389316/revenue
/api/v1/suppliers/31389316/scores
/api/v1/suppliers/31389316/benchmarks
/api/v1/red-flags/by-supplier/31389316
/api/v1/suppliers/31389316/years
/api/v1/suppliers/31389316/cpv
/api/v1/suppliers/31389316/clients
/api/v1/suppliers/31389316/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API