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CUI: 37489144 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

SELECT PRINT SRL

Registered: 02.05.2017 AMILCAR SANDULESCU, 4, 200689

Total revenue

1.47 Mn.

61 client authorities · paid between 2018 and 2025

Direct purchases

956,445 RON

137 purchases

Offline purchases

321,834 RON

16 purchases

Tenders

189,000 RON

14 contracts

Won without competition

38.5%

3 of 13 lots

National rate: 34.3%

Ranked 5,592 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.6%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 30,517 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 3
#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 12 largest CPV groups, out of 14; the other 2 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 DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 302,693 175 — 302,868 20.6% 0.0% 5 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 147,891 — 147,891 10.1% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 50 140,160 140,210 9.6% 0.0% 11 2019–2022
SALUBRIS SA CUI: 14816433 111,215 —— 111,215 7.6% 0.0% 1 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 65,797 — 65,797 4.5% 0.0% 2 2023–2024
UNITATEA MILITARA 01512 CUI: 4241117 18,690 37,460 — 56,150 3.8% 0.0% 4 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50,946 —— 50,946 3.5% 0.0% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 49,189 —— 49,189 3.4% 0.2% 7 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 47,875 —— 47,875 3.3% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39,930 —— 39,930 2.7% 0.0% 3 2019–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 35,193 — 35,193 2.4% 0.0% 3 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 27,157 27,157 1.9% 0.0% 2 2020–2023
UNITATEA MILITARA 01662 CUI: 4332371 26,015 —— 26,015 1.8% 0.2% 28 2018–2021
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 24,105 —— 24,105 1.6% 0.1% 4 2021–2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 23,942 —— 23,942 1.6% 0.1% 2 2021–2025
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 22,667 —— 22,667 1.5% 0.2% 6 2021–2023
UNITATEA MILITARA 01454 CUI: 14324414 22,632 —— 22,632 1.5% 0.2% 5 2020–2021
RAT SRL CUI: 2315129 22,613 —— 22,613 1.5% 0.0% 1 2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 21,683 21,683 1.5% 0.0% 2 2021–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 21,632 — 21,632 1.5% 0.0% 1 2022
UM 02417 CUI: 4297584 21,185 —— 21,185 1.4% 0.0% 3 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 16,633 —— 16,633 1.1% 0.1% 3 2020–2025
UNITATEA MILITARA 0449 CUI: 34554930 15,895 —— 15,895 1.1% 0.2% 8 2021–2024
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 13,780 —— 13,780 0.9% 0.0% 2 2022–2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 13,230 — 13,230 0.9% 0.0% 1 2023

1-25 of 61 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
DA39108474 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 22852100-8 20.10.2025 5,768
achizitie directa coperti arhivare format a4.
DA37663987 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 22458000-5 13.03.2025 5,880
imprimate tipizate-coperti arhivare personalizate conform adv1467664
DA37600907 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 42512510-6 10.03.2025 13,482
registre lucru
DA37625040 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 22000000-0 10.03.2025 115,158
imprimate si tiparituri
DA37471383 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 42512510-6 14.02.2025 1,344
pachet registre si coperti, conform adv 1465245
DA37323252 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 42512510-6 20.01.2025 2,061
pachet registre si coperti arhivare
DA36796002 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 22800000-8 25.10.2024 11,600
adv1452506-furnizare coperti dosar personal, foaie matricola, etichete autocolante
DA36736361 UM 02417 CUI: 4297584 22800000-8 17.10.2024 8,500
tipizate medicale
DA36684964 UNITATEA MILITARA 0449 CUI: 34554930 22852100-8 10.10.2024 4,202
coperti arhivare a4, 1.5 mm
DA35644124 UNITATEA MILITARA 0449 CUI: 34554930 22852100-8 30.04.2024 2,182
coperta arhivare a4 1.5 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394351 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 22852000-7 28.02.2025 3
coperti arhiva
DAN2135015 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 22852100-8 19.03.2024 58,000
coperti pentru arhivare format a4
DAN2106427 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192000-1 01.02.2024 13,230
furnizare 50 buc notepad a5, 60 buc rucsac, 50 buc pix, 40 buc tricou
DAN2017223 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79341000-6 09.10.2023 7,797
materiale de vizibilitate in cadrul proiectului e-arm
DAN2014541 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22800000-8 05.10.2023 124,591
imprimate contabile / specifice cf
DAN2011936 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22852100-8 03.10.2023 6,970
coperti arhiva
DAN1927315 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22900000-9 23.05.2023 23,300
imprimate contabile / specifice cf
DAN1900818 UNITATEA MILITARA 01369 CUI: 4779052 30199000-0 11.04.2023 403
articole de papetarie si birotica
DAN1860400 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22852100-8 10.02.2023 8,600
coperti arhivare
DAN1706346 MAI - UM 0260 BUCURESTI CUI: 4192774 22852100-8 27.06.2022 21,632
coperti de dosar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1083486 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22800000-8 03.03.2023 20,982
registre pentru parametrii compresoare
SCNA1081714 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 10.01.2023 12,186
buletin de avizare a restrictiilor de viteza
SCNA1080517 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 14.12.2022 35,481
imprimate la comanda ~ s.r.t.f.c. brasov
SCNA1058310 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 30199500-5 14.07.2022 21,683
achizitia de mape din carton cu snur pentru arhivare
SCNA1063526 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 21.12.2021 15,552
buletin de avizare a restrictiilor de viteza- srtfc timisoara
SCNA1058359 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 22.09.2021 22,253
imprimate la comanda (tipizate specifice c.f.r. inclusiv bar-uri) - srtfc bucuresti
SCNA1047532 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 18.12.2020 10,296
buletin de avizare a restrictiilor de viteza
CAN1044425 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197642-8 09.11.2020 97,332
hartie pentru fotocopiatoare si diverse produse de papetarie - impartita in 6 loturi
SCNA1043916 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22814000-9 12.10.2020 6,175
formulare
SCNA1040944 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 11.08.2020 21,481
serviciul de tiparire si furnizare a buletinelor de avizare a restrictiilor de viteza - srtfc bucuresti
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/37489144
  • /api/v1/suppliers/37489144/revenue
  • /api/v1/suppliers/37489144/scores
  • /api/v1/suppliers/37489144/benchmarks
  • /api/v1/red-flags/by-supplier/37489144
  • /api/v1/suppliers/37489144/years
  • /api/v1/suppliers/37489144/cpv
  • /api/v1/suppliers/37489144/clients
  • /api/v1/suppliers/37489144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API