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CUI: 33681731 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PRINT & COVER DESIGN SRL

Registered: 10.10.2014 Registered office: SANGERULUI, 26B, 14617

Total revenue

635,791 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

539,006 RON

49 purchases

Offline purchases

96,785 RON

12 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

18.2%

Main client: COMUNA MUNTENI BUZAU

National median: 30.2%

Ranked 33,058 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 10 largest CPV groups, out of 10; 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
COMUNA MUNTENI BUZAU CUI: 4231873 115,493 —— 115,493 18.2% 0.2% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 95,000 —— 95,000 14.9% 0.1% 1 2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 78,584 — 78,584 12.4% 0.1% 1 2024
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 59,300 —— 59,300 9.3% 2.5% 2 2019–2021
UNITATEA MILITARA NR 01829 CUI: 4266987 48,723 —— 48,723 7.7% 0.0% 3 2021–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 37,800 —— 37,800 6.0% 0.0% 1 2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24,816 —— 24,816 3.9% 0.0% 7 2020–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 19,200 —— 19,200 3.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 18,000 —— 18,000 2.8% 0.0% 2 2022
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 14,400 —— 14,400 2.3% 0.1% 1 2022
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 13,700 —— 13,700 2.2% 0.1% 1 2024
COMUNA SAMBATA CUI: 4577231 — 12,304 — 12,304 1.9% 0.0% 1 2025
EDILITARA PUBLIC SA CUI: 27295841 12,008 —— 12,008 1.9% 0.0% 2 2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 10,500 —— 10,500 1.7% 0.0% 1 2025
COMUNA PIELESTI CUI: 4553992 8,186 —— 8,186 1.3% 0.0% 1 2024
GRADINITA NR133 CUI: 4283899 5,450 —— 5,450 0.9% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 5,050 —— 5,050 0.8% 0.0% 1 2022
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 4,639 —— 4,639 0.7% 0.1% 2 2020
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 4,376 —— 4,376 0.7% 0.0% 1 2025
COMUNA MOVILITA CUI: 4350700 4,335 —— 4,335 0.7% 0.0% 1 2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 4,215 —— 4,215 0.7% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 4,100 —— 4,100 0.6% 0.0% 1 2019
PIETE SIBIU SA CUI: 27249764 3,800 —— 3,800 0.6% 0.0% 1 2020
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 3,749 —— 3,749 0.6% 0.1% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 3,400 —— 3,400 0.5% 0.0% 1 2024

1-25 of 43 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
DA41159644 UNITATEA MILITARA NR 01829 CUI: 4266987 50800000-3 11.09.2026 32,573
Contract object: serviciu amenajare si intretinere prelata pavilion copertina
DA40820406 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39522100-8 14.07.2026 4,215
Contract object: prelata transparenta 0,8mm
DA40657668 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39522110-1 18.06.2026 7,884
Contract object: prelata 900gr/mp
DA40436637 SALUBRIZARE SECTOR 5 SA CUI: 42049930 39522110-1 20.05.2026 37,800
Contract object: prelata 450 g/mp
DA40428580 APA SERV SA CUI: 22224874 39522110-1 20.05.2026 990
Contract object: prelata 6x4 remorca
DA40391668 COMUNA MOVILITA CUI: 4350700 39522110-1 18.05.2026 4,335
Contract object: prelata 900gr/mp
DA39576358 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 19520000-7 19.12.2025 250
Contract object: husa sursa avion
DA39233986 RATBV SA CUI: 1102556 39522110-1 07.11.2025 632
Contract object: prelata impermeabila 680gr/mp
DA38981452 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39522000-7 30.09.2025 1,500
Contract object: prelata pvc 900gr/mp culoare alb ignifug
DA38940885 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39522000-7 24.09.2025 10,500
Contract object: furnizare prelate pvc cu ochet metalic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2791700 APA-CANAL ILFOV SA CUI: 25709173 50800000-3 29.06.2026 413
Contract object: montaj prelata ignifuga
DAN2772267 APA-CANAL ILFOV SA CUI: 25709173 34324000-4 05.06.2026 496
Contract object: prelata ignifuca cu accesorii
DAN2587870 COMUNA SAMBATA CUI: 4577231 44172000-6 13.11.2025 12,304
Contract object: folie transparenta pvc pentru capela din satul rotaresti si capela din satul sambata
DAN2227269 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39522530-1 16.07.2024 78,584
Contract object: cort de mari dimensiuni
DAN1928776 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30194900-4 25.05.2023 1,504
Contract object: confectionat huse pt statii incarcare rapida
DAN1859322 ECOSALUBRIZARE PREST SRL CUI: 28147657 39522200-9 08.02.2023 132
Contract object: produse
DAN1848849 ECOSALUBRIZARE PREST SRL CUI: 28147657 39522110-1 21.01.2023 132
Contract object: produse
DAN1472055 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39522000-7 25.05.2021 1,920
Contract object: achizitie produse, piese de schimb si consumabile pentru reparare si intretinere parc auto cestrin - achizitie prelata pentru echipamentul multifunctional pentru foraj si prelevare probe massenza mi3 - 1 buc.
DAN1262256 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44520000-1 09.04.2020 88
Contract object: lant-srcf craiova
DAN1240245 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 39522110-1 19.02.2020 252
Contract object: prelate pvc
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/33681731
  • /api/v1/suppliers/33681731/revenue
  • /api/v1/suppliers/33681731/scores
  • /api/v1/suppliers/33681731/benchmarks
  • /api/v1/red-flags/by-supplier/33681731
  • /api/v1/suppliers/33681731/years
  • /api/v1/suppliers/33681731/cpv
  • /api/v1/suppliers/33681731/clients
  • /api/v1/suppliers/33681731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API