PRO SIGN FACTORY SRL (CUI 36007697) — public contracts and clients

Total revenue

102,078 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

51,940 RON

41 purchases

Offline purchases

50,138 RON

15 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

41.7%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 12,421 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

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	—	42,579	—	42,579	41.7%	0.0%	8	2018–2025
INSTITUTIA PREFECTULUI CUI: 3394163	17,213	—	—	17,213	16.9%	0.6%	8	2019–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320	8,240	—	—	8,240	8.1%	0.0%	2	2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	7,592	—	—	7,592	7.4%	0.0%	2	2018
COMUNA MAGIRESTI CUI: 4353099	2,801	915	—	3,716	3.6%	0.0%	8	2018–2024
FEDERATIA ROMANA DE POLO CUI: 4203768	3,255	—	—	3,255	3.2%	0.1%	5	2023–2025
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	—	2,521	—	2,521	2.5%	0.0%	1	2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	2,232	—	—	2,232	2.2%	0.0%	1	2023
UNITATEA MILITARA 01932 CUI: 4443256	2,150	—	—	2,150	2.1%	0.0%	1	2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	2,080	—	2,080	2.0%	0.0%	1	2023
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	2,000	—	—	2,000	2.0%	0.0%	1	2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	1,935	—	—	1,935	1.9%	0.0%	1	2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551	1,300	—	—	1,300	1.3%	0.5%	4	2021–2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	—	1,243	—	1,243	1.2%	0.0%	2	2019
SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149	920	—	—	920	0.9%	0.0%	2	2019–2023
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523	860	—	—	860	0.8%	0.0%	1	2020
MUZEUL VASILE PARVAN CUI: 4446465	—	800	—	800	0.8%	0.0%	1	2021
COMUNA DOMNESTI CUI: 4221136	675	—	—	675	0.7%	0.0%	1	2020
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	305	—	—	305	0.3%	0.0%	1	2022
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286	208	—	—	208	0.2%	0.0%	2	2019
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949	140	—	—	140	0.1%	0.0%	1	2022
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	113	—	—	113	0.1%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414	1	—	—	1	0.0%	0.0%	1	2021

1-23 of 23 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
DA39655886	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	22852000-7	19.01.2026	2,000
Contract object: mape /dosare arhivare 5cm-cotor
DA39535659	AUTORITATEA VAMALA ROMANA CUI: 45789320	22852000-7	15.12.2025	1,640
Contract object: echipament arhivare drv bv
DA39510561	AUTORITATEA VAMALA ROMANA CUI: 45789320	22852000-7	11.12.2025	6,600
Contract object: materiale arhivare drv brasov
DA38902095	FEDERATIA ROMANA DE POLO CUI: 4203768	22815000-6	19.09.2025	595
Contract object: achizitie foi arbitraj
DA38237389	FEDERATIA ROMANA DE POLO CUI: 4203768	22815000-6	30.05.2025	155
Contract object: achizitie foi arbitraj
DA37861852	INSTITUTIA PREFECTULUI CUI: 3394163	22852000-7	09.04.2025	3,100
Contract object: mape arhivare cotor de 5 cm si panglica de legare
DA36722955	INSTITUTIA PREFECTULUI CUI: 3394163	22852000-7	16.10.2024	3,100
Contract object: mape arhivare cotor de 5 cm si panglica de legare
DA36719619	FEDERATIA ROMANA DE POLO CUI: 4203768	22815000-6	16.10.2024	547
Contract object: achizitie foi arbitraj
DA35587885	INSTITUTIA PREFECTULUI CUI: 3394163	22852000-7	23.04.2024	1,705
Contract object: mape arhivare cotor de 5 cm si panglica de legare
DA35381211	COMUNA MAGIRESTI CUI: 4353099	30192000-1	29.03.2024	188
Contract object: mape arhivare si alonje

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2613620	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	19000000-6	27.11.2025	6,600
Contract object: buzunare pvc autoadezive 110x60 mm
DAN2220067	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	19000000-6	08.07.2024	1,375
Contract object: buzunar pvc autoadeziv 105mm x 60mm
DAN1990363	COMUNA MAGIRESTI CUI: 4353099	30199500-5	31.08.2023	535
Contract object: mape arhivare si alonje
DAN1867643	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39313000-9	23.02.2023	2,080
Contract object: suport de masa pt. meniu , numerotat pe ambele fete
DAN1512508	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	44212225-2	05.08.2021	2,521
Contract object: stalp delimitare si baza negru cu banda retractabila rosie
DAN1464876	MUZEUL VASILE PARVAN CUI: 4446465	44212225-2	11.05.2021	800
Contract object: stalpi de acces cu banda retractabila
DAN1214963	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	35261000-1	07.01.2020	1,056
Contract object: caseta luminoasa semnalizare fluxuri pasageri- control trecere frontiera (2 buc.)
DAN1199910	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	19000000-6	13.12.2019	5,054
Contract object: buzunare pvc autoadezive 18x22cm
DAN1156335	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	19000000-6	20.09.2019	5,528
Contract object: buzunare pvc autoadezive diferite dimensiuni
DAN1145583	COMUNA MAGIRESTI CUI: 4353099	22852000-7	23.08.2019	380
Contract object: dosare arhivare

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/36007697
/api/v1/suppliers/36007697/revenue
/api/v1/suppliers/36007697/scores
/api/v1/suppliers/36007697/benchmarks
/api/v1/red-flags/by-supplier/36007697
/api/v1/suppliers/36007697/years
/api/v1/suppliers/36007697/cpv
/api/v1/suppliers/36007697/clients
/api/v1/suppliers/36007697/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API