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CUI: 47179957 SRL IAȘI MUNICIPIUL IASI

FABRICA DE PRINT SRL

Registered: 15.11.2022 Registered office: ANTON CRIHAN, 18 Website: https://fabricadeprint.com/

Total revenue

467,646 RON

30 client authorities · paid between 2024 and 2026

Direct purchases

457,671 RON

194 purchases

Offline purchases

9,975 RON

10 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

31.3%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 19,957 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ATENEUL NATIONAL DIN IASI CUI: 16070835 146,340 —— 146,340 31.3% 0.2% 45 2024–2026
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 119,857 —— 119,857 25.6% 0.9% 32 2024–2026
AEROPORTUL IASI RA CUI: 9671409 34,231 —— 34,231 7.3% 0.0% 12 2024–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 29,493 —— 29,493 6.3% 0.1% 11 2024–2026
ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 22,761 —— 22,761 4.9% 1.8% 4 2024–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 13,915 7,020 — 20,935 4.5% 0.0% 19 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 19,745 786 — 20,531 4.4% 0.0% 8 2025–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 20,415 —— 20,415 4.4% 0.1% 22 2024–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 11,700 —— 11,700 2.5% 0.0% 3 2025–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 7,671 —— 7,671 1.6% 0.3% 9 2024–2025
MUNICIPIUL IASI CUI: 4541580 3,700 1,154 — 4,854 1.0% 0.0% 2 2025–2026
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 4,750 —— 4,750 1.0% 0.1% 6 2024–2026
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 4,589 —— 4,589 1.0% 0.0% 3 2024–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 3,000 —— 3,000 0.6% 0.0% 1 2024
COMUNA VOINESTI CUI: 4540208 2,940 —— 2,940 0.6% 0.0% 3 2025–2026
ORAS BREAZA CUI: 2845486 2,600 —— 2,600 0.6% 0.0% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,984 —— 1,984 0.4% 0.0% 1 2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 1,585 —— 1,585 0.3% 0.0% 4 2024–2025
MUZEUL VASILE PARVAN CUI: 4446465 1,060 460 — 1,520 0.3% 0.0% 3 2025–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 1,350 —— 1,350 0.3% 0.0% 1 2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 1,263 —— 1,263 0.3% 0.1% 2 2025
SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 647 —— 647 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 600 —— 600 0.1% 0.0% 2 2026
FILARMONICA MOLDOVA IASI CUI: 4540119 — 555 — 555 0.1% 0.0% 2 2024–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 500 —— 500 0.1% 0.0% 1 2025

1-25 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41276071 OPERA NATIONALA ROMANA IASI CUI: 4541610 22900000-9 28.09.2026 320
Contract object: autocolante pentru bannere existente (indiile/quijote)
DA41237640 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 22900000-9 22.09.2026 300
Contract object: colantare microbuz scolar - cutt negru
DA41195712 COMUNA VOINESTI CUI: 4540208 37820000-2 16.09.2026 305
Contract object: achizitie materiale de publicitate
DA41171576 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22900000-9 14.09.2026 675
Contract object: autocolant printat pentru bannerele existente cu cordeline
DA41171261 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22900000-9 14.09.2026 600
Contract object: banner 4000x1000 mm
DA41167078 OPERA NATIONALA ROMANA IASI CUI: 4541610 22900000-9 11.09.2026 600
Contract object: banner blockout 10 x 1.35 m
DA41167044 OPERA NATIONALA ROMANA IASI CUI: 4541610 22900000-9 11.09.2026 506
Contract object: autocolante pentru bannere existente, ref 2836, 3713
DA41146484 MUNICIPIUL IASI CUI: 4541580 22900000-9 09.09.2026 3,700
Contract object: bannere stradale 6 x 1 m
DA41118503 AEROPORTUL IASI RA CUI: 9671409 22900000-9 04.09.2026 4,974
Contract object: achizitie produse signalistica in limba ebraica
DA41068868 AEROPORTUL IASI RA CUI: 9671409 22900000-9 31.08.2026 180
Contract object: achizitie diplome, format a4

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2785095 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22462000-6 19.06.2026 380
Contract object: banner printat cu finisari 1500 x 7000 mm
DAN2763695 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22900000-9 25.05.2026 5,170
Contract object: material de promovare ( autocolant printat , benere)
DAN2763684 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22900000-9 25.05.2026 735
Contract object: material de promovare (benere + cordeline)
DAN2745369 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39294100-0 30.04.2026 735
Contract object: materiale eveniment garden fest 2026
DAN2712206 MUZEUL VASILE PARVAN CUI: 4446465 22900000-9 25.03.2026 460
Contract object: mesh printat
DAN2612011 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 35121500-3 26.11.2025 106
Contract object: autocolante itpf iasi
DAN2560967 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 44100000-1 30.09.2025 680
Contract object: autocolante
DAN2495275 FILARMONICA MOLDOVA IASI CUI: 4540119 79800000-2 03.07.2025 300
Contract object: servicii printare banner -festivalul international de muzica de camera ed. 2025 - 5000x1700 mm
DAN2393782 MUNICIPIUL IASI CUI: 4541580 79823000-9 27.02.2025 1,154
Contract object: servicii de imprimare panou de informare aferent proiectului reabilitare si modernizare zona de agrement c.a. rosetti smis 324512
DAN2364169 FILARMONICA MOLDOVA IASI CUI: 4540119 79820000-8 20.01.2025 255
Contract object: servicii de printare banner 5000 x1700mm
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/47179957
  • /api/v1/suppliers/47179957/revenue
  • /api/v1/suppliers/47179957/scores
  • /api/v1/suppliers/47179957/benchmarks
  • /api/v1/red-flags/by-supplier/47179957
  • /api/v1/suppliers/47179957/years
  • /api/v1/suppliers/47179957/cpv
  • /api/v1/suppliers/47179957/clients
  • /api/v1/suppliers/47179957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API