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CUI: 35037134 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PRINT & COPY STORE BUCHAREST SRL

Registered: 23.09.2015 VITIOARA, 4, 32312

Total revenue

25,758 RON

11 client authorities · paid between 2018 and 2022

Direct purchases

25,517 RON

28 purchases

Offline purchases

241 RON

4 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

71.9%

Main client: COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA

National median: 30.2%

Ranked 2,637 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 4 largest CPV groups, out of 4; 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 MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 18,514 —— 18,514 71.9% 0.9% 12 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 3,566 —— 3,566 13.8% 0.0% 1 2021
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 1,254 —— 1,254 4.9% 0.0% 8 2019–2021
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 1,090 —— 1,090 4.2% 0.0% 2 2021
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 622 —— 622 2.4% 0.0% 1 2019
UNITATEA MILITARA NR 01704 CUI: 4283546 261 —— 261 1.0% 0.0% 1 2021
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 144 — 144 0.6% 0.0% 2 2021–2022
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 109 —— 109 0.4% 0.0% 1 2021
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 97 — 97 0.4% 0.0% 2 2018–2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 67 —— 67 0.3% 0.0% 1 2021
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 34 —— 34 0.1% 0.0% 1 2019

1-11 of 11 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
DA29367959 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 79823000-9 24.11.2021 358
achizitie pentru campionatul national de ju-jitsu/bjj
DA29369195 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 79823000-9 24.11.2021 732
achizitie banner campionatul national ju-jitsu/bjj
DA28901116 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 30192153-8 01.10.2021 67
stampila colop r40
DA28269141 UNITATEA MILITARA NR 01704 CUI: 4283546 30192153-8 24.06.2021 261
pachet stampile u.m. 01704
DA27701733 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 30199730-6 02.04.2021 109
achizitie carti de vizita
DA27511891 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 30192153-8 04.03.2021 3,566
achizitie stampile/ referat de necesitate nr. 1493/26.01.2021
DA27248031 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30199000-0 18.01.2021 145
c.s.n. lia manoliu folii laminare
DA26900744 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30192111-2 25.11.2020 84
c.s.n. lia manoliu tusiere
DA26900738 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30192153-8 25.11.2020 262
c.s.n. lia manoliu stampile
DA26689879 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30192153-8 29.10.2020 158
c.s.n. lia manoliu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1677630 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 22900000-9 05.05.2022 80
fise magazie cantina olimpia
DAN1464942 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 22900000-9 11.05.2021 64
fise magazie cantina
DAN1099144 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 22820000-4 24.04.2019 57
formulare ordin deplasare/foi parcurs
DAN1065244 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 22820000-4 29.01.2019 40
carnete foi parcurs
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/35037134
  • /api/v1/suppliers/35037134/revenue
  • /api/v1/suppliers/35037134/scores
  • /api/v1/suppliers/35037134/benchmarks
  • /api/v1/red-flags/by-supplier/35037134
  • /api/v1/suppliers/35037134/years
  • /api/v1/suppliers/35037134/cpv
  • /api/v1/suppliers/35037134/clients
  • /api/v1/suppliers/35037134/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API