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CUI: 32962291 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

PRINT & PROMOTION SOLUTION SRL

Registered: 21.03.2014 NOVACI, 4, 51728 https://www.pmg.com.ro

Total revenue

2.02 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

67 purchases

Offline purchases

286,940 RON

7 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

44.7%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 10,764 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 2
#02 At the ceiling 0
#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 11 largest CPV groups, out of 11; 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 902,588 690 — 903,278 44.7% 0.2% 13 2019–2026
METROREX SA CUI: 13863739 487,590 284,000 — 771,590 38.2% 0.0% 11 2018–2020
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 122,286 —— 122,286 6.1% 0.9% 14 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 89,058 —— 89,058 4.4% 0.1% 5 2018–2024
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 58,937 —— 58,937 2.9% 0.5% 14 2024–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 29,508 —— 29,508 1.5% 0.0% 4 2026
ASOCIATIA INMOTION CUI: 24260903 25,560 —— 25,560 1.3% 10.9% 1 2022
UNITATEA MILITARA 01965 CUI: 4221128 14,059 —— 14,059 0.7% 1.6% 4 2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 3,915 —— 3,915 0.2% 0.0% 7 2024–2025
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 — 2,250 — 2,250 0.1% 0.0% 1 2025

1-10 of 10 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
DA41267138 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30233180-6 25.09.2026 116,400
stick usb tip card
DA41251183 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 44190000-8 24.09.2026 16,815
productie ( print ) material mesh
DA40994355 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 30197645-9 14.08.2026 9,901
personalizare card pvc
DA40922771 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 44423450-0 03.08.2026 4,043
placa indicatoare
DA40652421 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 30197645-9 17.06.2026 4,420
personalizare carduri europene de dizabilitate
DA40457296 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 22100000-1 22.05.2026 8,100
mapa plic
DA39706304 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30195600-8 27.01.2026 8,415
panou publicitar
DA39706393 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30195600-8 27.01.2026 235
panou publicitar
DA39595474 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 30197645-9 22.12.2025 4,420
personalizare card pvc
DA38902612 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 30197645-9 19.09.2025 4,420
personalizare card pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650058 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 30199000-0 09.01.2026 2,250
hartie copiator a4, 500 coli/top
DAN1112330 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22462000-6 10.06.2019 407
banner
DAN1112325 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19200000-8 10.06.2019 283
poliplan
DAN1032166 METROREX SA CUI: 13863739 30197640-4 15.11.2018 39,000
rola hartie avc
DAN1030884 METROREX SA CUI: 13863739 30197640-4 09.11.2018 117,000
hartie autocopiativa pentru case de marcat
DAN1023271 METROREX SA CUI: 13863739 30197640-4 22.10.2018 11,000
rola pentru aparatul de vandut tichete de parcare
DAN1012184 METROREX SA CUI: 13863739 30197640-4 26.09.2018 117,000
hartie autocopiativa
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/32962291
  • /api/v1/suppliers/32962291/revenue
  • /api/v1/suppliers/32962291/scores
  • /api/v1/suppliers/32962291/benchmarks
  • /api/v1/red-flags/by-supplier/32962291
  • /api/v1/suppliers/32962291/years
  • /api/v1/suppliers/32962291/cpv
  • /api/v1/suppliers/32962291/clients
  • /api/v1/suppliers/32962291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API