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CUI: 32193406 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

PDE PRINT RENT SRL

Registered: 10.04.2018 1 DECEMBRIE 1918 NR. 9C -STR. RAMPEI NR. 43 https://www.printrent.ro

Total revenue

72.09 Mn.

309 client authorities · paid between 2018 and 2026

Direct purchases

18.34 Mn.

1,626 purchases

Offline purchases

327,082 RON

26 purchases

Tenders

53.42 Mn.

74 contracts

Won without competition

82.3%

8 of 11 lots

National rate: 34.3%

Ranked 1,902 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.1%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 3,118 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#10 Concentration 1

#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 20; the other 8 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 49,775,633 49,775,633 69.1% 0.6% 70 2019–2026
MINISTERUL SANATATII CUI: 4266456 —— 3,493,600 3,493,600 4.9% 0.6% 3 2025–2026
ECOVOL ILFOV SA CUI: 21551614 592,740 26,924 — 619,664 0.9% 0.8% 22 2019–2026
EURO APAVOL SA CUI: 27778056 619,237 —— 619,237 0.9% 0.1% 10 2018–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 306,700 — 152,100 458,800 0.6% 0.4% 8 2020–2024
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 398,520 —— 398,520 0.6% 0.1% 21 2018–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 373,200 —— 373,200 0.5% 0.1% 9 2019–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 328,600 —— 328,600 0.5% 0.0% 2 2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 310,856 14,700 — 325,556 0.5% 0.2% 11 2018–2026
SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 283,512 —— 283,512 0.4% 5.7% 8 2018–2026
ORASUL LEHLIU - GARA CUI: 16300713 267,816 —— 267,816 0.4% 0.2% 6 2019–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 228,754 —— 228,754 0.3% 0.6% 10 2018–2026
COMUNA MIRONEASA CUI: 4540453 223,742 —— 223,742 0.3% 0.4% 8 2019–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 62,700 160,560 — 223,260 0.3% 0.1% 7 2022–2025
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 217,980 —— 217,980 0.3% 0.6% 8 2019–2026
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 207,200 —— 207,200 0.3% 1.3% 4 2021–2023
COMUNA LUNGANI CUI: 4540992 195,816 —— 195,816 0.3% 0.4% 11 2019–2026
SCOALA GIMNAZIALA NR3 CUI: 28958691 174,540 —— 174,540 0.2% 3.1% 9 2018–2026
SCOALA GIMNAZIALA FACAENI CUI: 23913494 169,261 —— 169,261 0.2% 4.7% 15 2018–2026
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 159,840 —— 159,840 0.2% 1.1% 11 2018–2026
JUDETUL IALOMITA CUI: 4231776 157,440 —— 157,440 0.2% 0.0% 2 2024–2025
ORAS MIZIL CUI: 15562570 146,353 —— 146,353 0.2% 0.1% 6 2019–2026
COMUNA OSICA DE JOS CUI: 16579643 142,627 —— 142,627 0.2% 0.3% 14 2018–2026
COMUNA CA ROSETTI CUI: 3662681 134,232 2,998 — 137,230 0.2% 0.5% 10 2018–2026
HIDRO PRAHOVA SA CUI: 16826034 135,632 —— 135,632 0.2% 0.0% 2 2025–2026

1-25 of 309 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
DA41297328 SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 79521000-2 30.09.2026 4,320
servicii integrate de imprimare copiere scanare
DA41234611 SCOALA GIMNAZIALA GRINDU CUI: 33559794 79521000-2 22.09.2026 6,480
servicii integrate de imprimare copiere scanare
DA41217144 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 79521000-2 18.09.2026 9,360
servicii integrate de imprimare copiere scanare
DA41210022 SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 30125000-1 17.09.2026 1,260
achizitie consumabil _konica minolta bizhub c257i
DA41209881 SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 79521000-2 17.09.2026 10,908
achizitie servicii integrate de imprimare copiere scanare
DA41158836 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 79521000-2 11.09.2026 7,200
servicii imprimare
DA41153058 SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 79521000-2 10.09.2026 64,416
servicii integrate de imprimare - copiere - scanare
DA41134417 SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 79521000-2 08.09.2026 15,120
servicii integrate de imprimare copiere scanare
DA41129246 SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 79521000-2 08.09.2026 5,712
servicii integrate de imprimare copiere scanare
DA41125400 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 79521000-2 07.09.2026 20,640
servicii integrate de imprimare copiere scanare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858799 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 79820000-8 21.09.2026 36,420
servicii complete de printing
DAN2791450 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 79800000-2 29.06.2026 47,500
servicii complete de printing
DAN2762576 SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 79521000-2 22.05.2026 6,480
servicii integrate imprimare copiere scanare
DAN2510033 MUNICIPIUL SLOBOZIA CUI: 4365352 79521000-2 18.07.2025 17,760
,,servicii de imprimare, copiere si scanare in regim full-service
DAN2462680 MUNICIPIUL SLOBOZIA CUI: 4365352 79521000-2 27.05.2025 6,000
servicii imprimare, copiere si scanare in regim full-service
DAN2341625 COMUNA MAGURELE CUI: 2845613 30197643-5 18.12.2024 1,800
hartie copiator
DAN2135863 MUNICIPIUL SLOBOZIA CUI: 4365352 79521000-2 20.03.2024 68,400
servicii de imprimare, copiere si scanare in regim full-service
DAN2090533 ECOVOL ILFOV SA CUI: 21551614 50313200-4 12.01.2024 12,000
servicii integrate de imprimare, copiere & scanare- prelungire perioada contractuala
DAN1927871 ECOVOL ILFOV SA CUI: 21551614 50313200-4 24.05.2023 14,924
cv servicii cf factura
DAN1874359 MUNICIPIUL SLOBOZIA CUI: 4365352 30121200-5 07.03.2023 68,400
inchiriere echipamente de imprimare si copiere in regim full-service

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172128 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79521000-2 23.09.2026 5,750,800
servicii integrate de imprimare-copiere-scanare
CAN1156650 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79521000-2 23.09.2026 6,074,472
servicii integrate de imprimare-copiere-scanare
CAN1105550 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79521000-2 01.06.2026 8,590,575
servicii integrate de imprimare-copiere-scanare
CAN1168360 MINISTERUL SANATATII CUI: 4266456 30125100-2 26.05.2026 1,790,380
achizitia publica de consumabile pentru imprimante si copiatoare
CAN1081418 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79521000-2 03.11.2025 6,981,161
servicii integrate de imprimare-copiere-scanare
CAN1144148 MINISTERUL SANATATII CUI: 4266456 30213000-5 27.03.2025 8,040,508
achizitie furnizare echipamente it
SCNA1105477 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 79521000-2 23.01.2025 152,100
acord cadru de servicii integrate de imprimare, copiere, scanare
CAN1113313 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30213300-8 13.02.2024 16,545,498
dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe la nivelul sectorului 3 al municipiului bucuresti, pentru derularea proiectului pnrr c15 - lot 1 echipamente tic (aio), - lot 2 echipamente de printare - scanare (multifuntionale), - lot 3 echipamente, accesorii si periferice it
CAN1012304 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79521000-2 10.02.2023 14,626,025
servicii de printare, copiere, scanare, inclusiv mentenanta echipamente in custodie
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/32193406
  • /api/v1/suppliers/32193406/revenue
  • /api/v1/suppliers/32193406/scores
  • /api/v1/suppliers/32193406/benchmarks
  • /api/v1/red-flags/by-supplier/32193406
  • /api/v1/suppliers/32193406/years
  • /api/v1/suppliers/32193406/cpv
  • /api/v1/suppliers/32193406/clients
  • /api/v1/suppliers/32193406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API