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CUI: 37513641 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ADLER FOTOGRAFICA SRL

Registered: 05.05.2017 ESTACADEI, 13, 62225 https://www.dasprint.ro

Total revenue

71,438 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

71,378 RON

39 purchases

Offline purchases

60 RON

1 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

70.5%

Main client: INSTITUTIA PREFECTULUI - JUDET ILFOV

National median: 30.2%

Ranked 2,871 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
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 50,346 —— 50,346 70.5% 1.1% 22 2019–2025
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 17,113 —— 17,113 24.0% 0.2% 3 2019
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 2,591 —— 2,591 3.6% 0.0% 6 2018–2020
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 405 —— 405 0.6% 0.0% 1 2019
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 260 —— 260 0.4% 0.0% 1 2022
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 200 —— 200 0.3% 0.0% 1 2020
AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 163 —— 163 0.2% 0.0% 1 2026
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 150 —— 150 0.2% 0.0% 2 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 80 —— 80 0.1% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 70 —— 70 0.1% 0.0% 1 2020
PALATUL NATIONAL AL COPIILOR CUI: 4221268 — 60 — 60 0.1% 0.0% 1 2025

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
DA40603966 AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 30192153-8 11.06.2026 163
stampila cu text cffp
DA37801335 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 01.04.2025 10,360
stampile de control ale sectiilor de votare 296 buc., stampile ce vor fi folosite pentru organizarea
DA37549889 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 26.02.2025 35
stampila pentru biroul electoral judetean -1 buc., stampila ce va fi folosita pentru organizarea si
DA36779145 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 23.10.2024 10,290
stampile de control ale sectiilor de votare-294 buc., stampile ce vor fi folosite pentru organizare
DA36777510 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 23.10.2024 10,290
stampile de control ale sectiilor de votare-294 buc., stampile ce vor fi folosite pentru organizarea
DA36548151 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 19.09.2024 35
stampila pentru biroul electoral judetean -1 buc., stampila ce va fi folosita pentru organizarea si
DA36548107 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 19.09.2024 35
stampila pentru biroul electoral judetean -1 buc., stampila ce va fi folosita pentru organizarea si
DA35702953 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 14.05.2024 5,800
stampile de control pentru sectiile de votare ce vor fi folosite pentru buna organizare si desfasura
DA35426733 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 04.04.2024 820
stampile pentru birourile electorale de circumscriptie judeteana (1 buc.), comunale (32 buc) si ora
DA32855991 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30192153-8 22.03.2023 516
achizitie stampile personalizate, dreptunghiulare, (dim.50 x 40 mm-3 buc., text personalizat, numero

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455720 PALATUL NATIONAL AL COPIILOR CUI: 4221268 22315000-1 16.05.2025 60
concursul national multidisciplinar tehnic si sportiv marele premiu al pncb: print foto
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/37513641
  • /api/v1/suppliers/37513641/revenue
  • /api/v1/suppliers/37513641/scores
  • /api/v1/suppliers/37513641/benchmarks
  • /api/v1/red-flags/by-supplier/37513641
  • /api/v1/suppliers/37513641/years
  • /api/v1/suppliers/37513641/cpv
  • /api/v1/suppliers/37513641/clients
  • /api/v1/suppliers/37513641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API