Skip to content

CUI: 43257769 SRL DOLJ LOC. FILIASI, ORAS FILIASI New company Flagged by 3 indicators

PRINTFLEET SRL

Registered: 29.10.2020 RACOTEANU, 24 https://www.printfleet.ro

This supplier won its first public contract 83 days after registration. See the case in indicator #03

Total revenue

8.14 Mn.

40 client authorities · paid between 2021 and 2026

Direct purchases

6.10 Mn.

453 purchases

Offline purchases

888,348 RON

32 purchases

Tenders

1.15 Mn.

11 contracts

Won without competition

97.9%

8 of 9 lots

National rate: 34.3%

Ranked 907 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 34,369 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 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 8
#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 30; the other 18 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 1,293,068 68,077 — 1,361,145 16.7% 1.0% 39 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 542,377 474,131 214,765 1,231,273 15.1% 0.0% 53 2021–2026
MUNICIPIUL ARAD CUI: 3519925 —— 908,985 908,985 11.2% 0.0% 3 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 552,143 109,700 — 661,843 8.1% 0.1% 18 2022–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 493,970 —— 493,970 6.1% 0.1% 16 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 404,860 24,000 — 428,860 5.3% 0.5% 11 2023–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 404,143 8,900 — 413,043 5.1% 0.6% 91 2021–2026
APA SERV SA CUI: 22224874 381,490 —— 381,490 4.7% 0.3% 23 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 357,492 —— 357,492 4.4% 0.2% 16 2024–2026
SPITALUL ORASENESC FAGET CUI: 4663456 273,260 —— 273,260 3.4% 0.5% 15 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 244,400 —— 244,400 3.0% 0.1% 21 2021–2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 242,590 —— 242,590 3.0% 0.2% 20 2021–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 217,070 —— 217,070 2.7% 0.5% 34 2021–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 177,800 — 177,800 2.2% 0.1% 2 2022–2025
URBIS SA CUI: 10250004 157,083 —— 157,083 1.9% 0.5% 25 2021–2025
URBAN SERV SA CUI: 10863076 122,804 12,530 — 135,334 1.7% 0.5% 38 2021–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 66,891 —— 66,891 0.8% 0.0% 3 2024
AQUACARAS SA CUI: 16868757 62,246 —— 62,246 0.8% 0.0% 6 2021–2023
ORASUL MOLDOVA NOUA CUI: 3227955 48,300 —— 48,300 0.6% 0.0% 9 2026
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 44,900 —— 44,900 0.6% 0.6% 1 2022
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 26,770 —— 26,770 0.3% 0.2% 5 2024–2026
COMUNA PIETROSANI CUI: 4568543 —— 24,518 24,518 0.3% 0.1% 1 2023
GIROCEANA SRL CUI: 14717383 23,100 —— 23,100 0.3% 0.2% 7 2025
APA CANAL SIBIU SA CUI: 2684940 20,920 —— 20,920 0.3% 0.0% 1 2024
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 16,525 —— 16,525 0.2% 0.0% 3 2021

1-25 of 40 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
DA41282105 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45312200-9 28.09.2026 13,365
achizitie sistem alarma antiefractie ds olt 2026
DA41128158 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 30125100-2 08.09.2026 7,950
unitate imagine b1025 remanufacturat
DA41128135 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 30125100-2 08.09.2026 5,250
cartus toner b1025 remanufacturat
DA41069502 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35125000-6 28.08.2026 16,800
dj furnizare camere video pentru monitorizare , inclusiv asamblare si montare- ds dolj (c098)
DA41052016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 32333200-8 26.08.2026 496
camera video sport 4k wifi dasbo, ecran ips 1.99, mini body camera cu rotire 270 , camera portabila
DA40982732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 32413100-2 13.08.2026 13,220
servicii instalare, configurare router/retea, licenta fortigate 40f 1y
DA40970939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45314320-0 11.08.2026 33,623
lucrari instalare retea internet-tv
DA40955944 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 50341000-7 07.08.2026 800
servicii depanare retea catv in locatia clientului - cpci faget
DA40949481 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 45312320-6 07.08.2026 1,200
servicii de cablare, instalare si configurare retea televiziune
DA40954050 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 32412110-8 07.08.2026 9,290
servicii de montare, instalare si configurare retea de internet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829713 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32422000-7 11.08.2026 9,250
switchuri si accespoints ubiquity
DAN2581247 SOCIETATEA BAITA SA CUI: 14322197 79521000-2 20.10.2025 1,980
sevicii de copiere
DAN2580134 SOCIETATEA BAITA SA CUI: 14322197 30197644-2 17.10.2025 1,980
hartie xerox
DAN2550341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45314320-0 17.09.2025 46,577
realizare retea internet si tv la locuinte protejate periam, cod cpv
DAN2511116 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50300000-8 21.07.2025 73,208
servicii de intretinere si reparatii echipamente informatice si retea de date 2025 - ds gorj
DAN2511096 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79823000-9 21.07.2025 73,800
servicii de printare cu cost per pagina 2025 - ds gorj
DAN2500363 URBAN SERV SA CUI: 10863076 30213300-8 08.07.2025 2,495
sistem pc i5-1235u
DAN2497839 URBAN SERV SA CUI: 10863076 30213300-8 07.07.2025 2,495
sistem pc
DAN2497439 URBAN SERV SA CUI: 10863076 30213300-8 07.07.2025 2,495
sistem pc
DAN2492409 URBAN SERV SA CUI: 10863076 30213300-8 01.07.2025 2,495
sistem pc i5-1334u

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094793 MUNICIPIUL ARAD CUI: 3519925 79800000-2 08.05.2024 908,985
servicii de printare, scanare si copiere cu o unitate protejata in baza legii nr. 193/2020, pentru modificarea si completarea legii nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu dizabilitati
SCNA1088723 COMUNA PIETROSANI CUI: 4568543 39100000-3 05.07.2023 24,518
furnizare dotari pe loturi (lot 1 + 2) pentru obiectivul de investitie : dotare, mobilare centru integrat comunitar in comuna pietrosani, judetul teleorman , cod smis 2014+ : 153231
CAN1083588 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50300000-8 22.07.2022 131,970
servicii de intretinere si reparatie echipamente informatice, sisteme de supraveghere video si antiefractie - ds gorj
CAN1078095 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 02.05.2022 50,264
furnizare multifunctionale a4- ds dolj
SCNA1063882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30213100-6 28.12.2021 30,959
furnizare laptop ds gorj
SCNA1063880 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232000-4 28.12.2021 21,300
furnizare copiatoare alb negru - multifunctionale ds gorj
SCNA1060471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 02.11.2021 14,250
furnizare multifunctionale -ds dolj
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/43257769
  • /api/v1/suppliers/43257769/revenue
  • /api/v1/suppliers/43257769/scores
  • /api/v1/suppliers/43257769/benchmarks
  • /api/v1/red-flags/by-supplier/43257769
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43257769/years
  • /api/v1/suppliers/43257769/cpv
  • /api/v1/suppliers/43257769/clients
  • /api/v1/suppliers/43257769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API