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CUI: 31504270 SRL BRAȘOV MUNICIPIUL BRASOV

JUST PRINT SRL

Registered: 12.04.2013 NICOPOLE, 97, 500063 https://www.justprint.ro

Total revenue

135,414 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

134,279 RON

91 purchases

Offline purchases

1,135 RON

3 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

58.1%

Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU

National median: 30.2%

Ranked 5,546 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 9 largest CPV groups, out of 9; 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
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 78,703 —— 78,703 58.1% 2.2% 20 2020–2023
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 17,025 —— 17,025 12.6% 1.3% 8 2023–2025
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 14,930 —— 14,930 11.0% 0.4% 11 2022–2026
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 4,790 —— 4,790 3.5% 0.6% 10 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 3,370 —— 3,370 2.5% 0.1% 6 2022–2024
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 3,210 —— 3,210 2.4% 0.0% 4 2025–2026
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 2,865 —— 2,865 2.1% 0.1% 6 2022–2025
CLUBUL COPIILOR RASNOV CUI: 33588846 2,072 —— 2,072 1.5% 1.6% 6 2021–2024
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 820 1,055 — 1,875 1.4% 0.0% 4 2021–2023
PALATUL COPIILOR BRASOV CUI: 4646862 1,825 —— 1,825 1.4% 0.1% 4 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 1,432 —— 1,432 1.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 1,100 —— 1,100 0.8% 0.0% 3 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 1,025 —— 1,025 0.8% 0.0% 6 2024–2025
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 475 —— 475 0.4% 0.0% 2 2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 385 —— 385 0.3% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 252 —— 252 0.2% 0.0% 1 2021
TEATRUL SICA ALEXANDRESCU CUI: 4383960 — 80 — 80 0.1% 0.0% 1 2023

1-17 of 17 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
DA41168105 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 30125100-2 14.09.2026 7,190
pachet cartuse de toner
DA40186686 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 30125100-2 16.04.2026 1,145
pachet cartuse de toner
DA39600757 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 30125100-2 22.12.2025 385
reumplere - cartus toner
DA39174536 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 50313200-4 31.10.2025 300
serviciu curatare copiator canon
DA38700791 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 30125100-2 14.08.2025 145
xerox b205v/215 unitate imagine compatibila 10k 101r00664
DA38661313 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 30125100-2 07.08.2025 115
unitate de imagine
DA38629596 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 30125100-2 31.07.2025 115
brother dr-2300
DA38573352 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 30125100-2 22.07.2025 1,635
cartuse imprimnate
DA38378798 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 30125100-2 20.06.2025 145
brother hl-l5200 drum unit compatibil dr-3400 orink 30k
DA38373451 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 30125100-2 19.06.2025 1,145
pachet consumabile xerox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2096644 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50323100-6 19.01.2024 750
servicii de intretinere a perifericelor informatice
DAN1886869 TEATRUL SICA ALEXANDRESCU CUI: 4383960 30125100-2 28.03.2023 80
achizitie furnituri birou
DAN1857993 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 30125100-2 07.02.2023 305
servicii reumplere cartuse de toner
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/31504270
  • /api/v1/suppliers/31504270/revenue
  • /api/v1/suppliers/31504270/scores
  • /api/v1/suppliers/31504270/benchmarks
  • /api/v1/red-flags/by-supplier/31504270
  • /api/v1/suppliers/31504270/years
  • /api/v1/suppliers/31504270/cpv
  • /api/v1/suppliers/31504270/clients
  • /api/v1/suppliers/31504270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API