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CUI: 39835678 SRL BUCUREȘTI BUCURESTI SECTORUL 5

TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL

Registered: 06.09.2018 COBADIN, 4 https://www.tipografieprodgmail.com

Total revenue

523,162 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

441,292 RON

64 purchases

Offline purchases

53,270 RON

3 purchases

Tenders

28,600 RON

6 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

26.2%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 24,770 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 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 137,115 —— 137,115 26.2% 0.0% 4 2022
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 67,000 53,270 — 120,270 23.0% 0.4% 6 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 81,695 —— 81,695 15.6% 0.1% 9 2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 44,610 —— 44,610 8.5% 0.1% 18 2023–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 34,496 —— 34,496 6.6% 0.0% 19 2025–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 28,600 28,600 5.5% 0.0% 6 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 24,000 —— 24,000 4.6% 0.0% 1 2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 23,339 —— 23,339 4.5% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 20,900 —— 20,900 4.0% 0.0% 3 2024
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 6,130 —— 6,130 1.2% 0.0% 3 2024–2025
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 1,975 —— 1,975 0.4% 0.0% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 32 —— 32 0.0% 0.0% 1 2025

1-12 of 12 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
DA41266711 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 22458000-5 29.09.2026 750
foaie observatie
DA41242729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 45212190-4 28.09.2026 8,700
colantare geamuri cu folie cu efect sablat si folie personalizata
DA41220601 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 22458000-5 22.09.2026 5,160
tipizate
DA41091608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18100000-0 11.09.2026 5,593
pachet uniforme si echipamente de protectie personalizate
DA41086460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79823000-9 04.09.2026 3,000
pachet programatoare
DA41107496 SALUBRIZARE SECTOR 5 SA CUI: 42049930 22458000-5 03.09.2026 4,000
foi de parcurs a4
DA41016527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 35121400-2 24.08.2026 14,850
geanta medicala pentru interventie
DA40867928 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 45450000-6 28.07.2026 5,198
pachet placare cu alubond
DA40734905 SALUBRIZARE SECTOR 5 SA CUI: 42049930 22814000-9 01.07.2026 2,250
chitantier a6
DA40627725 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 22458000-5 15.06.2026 320
fisa proceduri focg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2093950 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 22462000-6 17.01.2024 43,000
colantare , fototapet, panouri luminoase
DAN2093929 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 22462000-6 17.01.2024 5,840
panouri identitate vizuala
DAN2008258 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 22462000-6 28.09.2023 4,430
postere, flyere, roll-up

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141911 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 21.08.2026 93,368
articole de birou -acord cadru-36 luni
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/39835678
  • /api/v1/suppliers/39835678/revenue
  • /api/v1/suppliers/39835678/scores
  • /api/v1/suppliers/39835678/benchmarks
  • /api/v1/red-flags/by-supplier/39835678
  • /api/v1/suppliers/39835678/years
  • /api/v1/suppliers/39835678/cpv
  • /api/v1/suppliers/39835678/clients
  • /api/v1/suppliers/39835678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API