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CUI: 44176603 SRL BRAȘOV MUNICIPIUL BRASOV

PRINTINK SRL

Registered: 23.04.2021 HARMANULUI, 70C https://www.printink.ro

Total revenue

89,223 RON

12 client authorities · paid between 2021 and 2026

Direct purchases

86,959 RON

20 purchases

Offline purchases

2,264 RON

7 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

30.6%

Main client: SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV

National median: 30.2%

Ranked 20,579 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 11 largest CPV groups, out of 11; 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
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 27,313 —— 27,313 30.6% 52.2% 2 2024
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 21,005 —— 21,005 23.5% 59.3% 1 2024
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 20,998 —— 20,998 23.5% 0.9% 1 2024
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 7,657 —— 7,657 8.6% 0.1% 6 2022–2026
UNITATEA MILITARA 01751 CUI: 4443337 4,142 —— 4,142 4.6% 0.0% 4 2021–2022
COMUNA SAHATENI CUI: 4055726 2,762 —— 2,762 3.1% 0.0% 1 2023
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 — 1,828 — 1,828 2.1% 0.0% 5 2022–2023
COMUNA BONTIDA CUI: 4565261 1,786 —— 1,786 2.0% 0.0% 2 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 547 —— 547 0.6% 0.0% 1 2025
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 — 436 — 436 0.5% 0.0% 2 2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 420 —— 420 0.5% 0.0% 1 2024
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 329 —— 329 0.4% 0.0% 1 2022

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
DA41130308 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 22459100-3 08.09.2026 4,309
colantare auto duster salvamont
DA40395064 COMUNA BONTIDA CUI: 4565261 22459000-2 15.05.2026 1,366
bilete inseriate pentru obor si teren sintetic
DA38018084 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 30192700-8 05.05.2025 547
pachet caiete a5
DA36298654 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 22000000-0 13.08.2024 6,308
diplome si medalii pentru competitii soprtive
DA36246360 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 18530000-3 05.08.2024 20,998
achizitie premii proiect descopera puterea din tine
DA36215599 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 22459100-3 30.07.2024 420
colantare masini
DA36037412 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 18530000-3 28.06.2024 21,005
premii pentru activitati
DA36038217 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 18530000-3 28.06.2024 21,005
premii pentru activitati
DA33414426 COMUNA SAHATENI CUI: 4055726 22100000-1 08.06.2023 2,762
achizitie publicatie acarul paun de emil danescu
DA32200366 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 22462000-6 15.12.2022 329
pachet competitie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2444234 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 30199730-6 05.05.2025 531
lot carti de vizita
DAN2430338 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 22100000-1 10.04.2025 531
lot pliante, carti de vizita
DAN2042439 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 44424200-0 09.11.2023 420
furnizare holograme de securitate pt legitimatii
DAN2041643 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 30192800-9 08.11.2023 16
furnizare autocolant legitimatii
DAN1949065 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 22900000-9 28.06.2023 415
imprimate
DAN1703477 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 22100000-1 21.06.2022 137
productie pliante
DAN1703474 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 35261000-1 21.06.2022 214
productie rollup
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/44176603
  • /api/v1/suppliers/44176603/revenue
  • /api/v1/suppliers/44176603/scores
  • /api/v1/suppliers/44176603/benchmarks
  • /api/v1/red-flags/by-supplier/44176603
  • /api/v1/suppliers/44176603/years
  • /api/v1/suppliers/44176603/cpv
  • /api/v1/suppliers/44176603/clients
  • /api/v1/suppliers/44176603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API