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CUI: 37691460 SRL PRAHOVA SAT BERCENI, COMUNA BERCENI Flagged by 1 indicators

PRINTFOX MEDIA ADV SRL

Registered: 31.01.2024 SPORTULUI, 16E, 77020 https://www.cartidevizita24.ro

Total revenue

564,536 RON

108 client authorities · paid between 2019 and 2026

Direct purchases

555,982 RON

266 purchases

Offline purchases

8,554 RON

9 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

27.5%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 23,511 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 23; the other 11 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
COMUNA DOBROESTI CUI: 4283503 155,139 —— 155,139 27.5% 0.1% 85 2022–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 133,560 —— 133,560 23.7% 0.0% 1 2020
UNITATEA MILITARA 01965 CUI: 4221128 23,640 —— 23,640 4.2% 2.7% 2 2022–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 16,427 —— 16,427 2.9% 0.1% 3 2023–2024
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 15,887 —— 15,887 2.8% 0.0% 9 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 14,611 —— 14,611 2.6% 0.7% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 12,900 —— 12,900 2.3% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 10,678 —— 10,678 1.9% 0.0% 2 2020–2022
SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 9,990 —— 9,990 1.8% 0.6% 2 2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 9,505 —— 9,505 1.7% 0.0% 8 2020
COMUNA BUGHEA DE JOS CUI: 4122493 8,600 —— 8,600 1.5% 0.0% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 5,604 —— 5,604 1.0% 0.0% 2 2020
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 5,574 —— 5,574 1.0% 0.2% 2 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 5,400 —— 5,400 1.0% 0.0% 3 2020–2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 5,223 —— 5,223 0.9% 0.8% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 5,120 —— 5,120 0.9% 0.0% 2 2020–2021
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 4,695 —— 4,695 0.8% 0.0% 26 2024–2026
COMUNA MIHAESTI CUI: 4122540 4,600 —— 4,600 0.8% 0.0% 1 2020
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 4,230 —— 4,230 0.8% 0.1% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 4,080 —— 4,080 0.7% 0.1% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 3,680 —— 3,680 0.7% 0.0% 1 2020
ORASUL CORABIA CUI: 4716810 3,464 —— 3,464 0.6% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 3,318 —— 3,318 0.6% 0.1% 4 2020
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 3,161 —— 3,161 0.6% 0.1% 2 2019
SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 3,156 —— 3,156 0.6% 0.2% 2 2020

1-25 of 108 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
DA41260312 COMUNA DOBROESTI CUI: 4283503 30192153-8 25.09.2026 132
achizitie stampila personalizata
DA41224478 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 30199730-6 22.09.2026 160
asigurarea necesarului de carti de vizita in anul 2026
DA41066297 COMUNA DOBROESTI CUI: 4283503 30192113-6 28.08.2026 1,862
achizitie pachet cartuse cerneala
DA41038162 LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 39294100-0 24.08.2026 900
set pixuri personalizate
DA40982896 COMUNA DOBROESTI CUI: 4283503 30125100-2 14.08.2026 3,466
achizitie pachet cartuse toner
DA40757405 COMUNA DOBROESTI CUI: 4283503 30125100-2 06.07.2026 1,617
achizitie cartuse toner
DA40563821 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 39294100-0 09.06.2026 145
roll-up banner proiect 310501
DA40563849 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 39294100-0 09.06.2026 145
roll-up banner proiect 310482
DA40520918 COMUNA DOBROESTI CUI: 4283503 18331000-8 29.05.2026 2,328
achizitie tricouri personalizate eveniment 1 iunie
DA40415447 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 35123400-6 18.05.2026 9
ecuson personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2515658 SALUBRIZARE TIMISOARA SRL CUI: 51241348 22819000-4 25.07.2025 595
agende personalizate
DAN2465449 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30192121-5 29.05.2025 620
pixuri personalizate - 400 buc
DAN1934074 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 22816100-4 07.06.2023 600
blocnotes personalizat pe coperta cu sigla si denumirea institutiei cu 20 de file, dimensiune 10 x 7 cm - 400 buc.
DAN1901312 SOLCETA SA CUI: 7401263 79822500-7 12.04.2023 127
personalizare pix toto
DAN1494521 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 22462000-6 06.07.2021 350
achizitia unui roll-up si a unui banner, pentru dotarea centrului mobil de informare si prevenire si asigurarea vizibilitatii proiectului ,,strengthening the capacities of the moldovan and romanian police in the field of crime prevention, including trans-border crimes (imbunatatirea capacitatii politiei romane si moldovene in domeniul prevenirii criminalitatii, inclusiv a infractionalitatii transfrontaliere) - cod ems eni 2soft/4.3/160, finantat in cadrul programului operational comun romania - republica moldova 2014 - 2020, prin intermediul instrumentului european de vecinatate (eni)
DAN1409276 UNITATEA MILITARA 01512 CUI: 4241117 44175000-7 25.01.2021 2,976
panouri protectie
DAN1324665 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44175000-7 12.08.2020 2,487
panouri de protectie din plexiglas
DAN1324400 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19520000-7 11.08.2020 470
panou plexiglas
DAN1228000 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 22100000-1 23.01.2020 329
carti vizita/poster polipropilena/pliante
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/37691460
  • /api/v1/suppliers/37691460/revenue
  • /api/v1/suppliers/37691460/scores
  • /api/v1/suppliers/37691460/benchmarks
  • /api/v1/red-flags/by-supplier/37691460
  • /api/v1/suppliers/37691460/years
  • /api/v1/suppliers/37691460/cpv
  • /api/v1/suppliers/37691460/clients
  • /api/v1/suppliers/37691460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API