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CUI: 47235569 SRL BUZĂU MUNICIPIUL BUZAU

DESK PRINT INOVATION SRL

Registered: 24.11.2022 CRAITELOR, 5

Total revenue

809,598 RON

37 client authorities · paid between 2023 and 2026

Direct purchases

797,898 RON

392 purchases

Offline purchases

11,700 RON

2 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

29.9%

Main client: CASA JUDETEANA DE PENSII BUZAU

National median: 30.2%

Ranked 21,238 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
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 242,074 —— 242,074 29.9% 2.5% 72 2023–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 93,000 11,700 — 104,700 12.9% 0.1% 6 2024–2026
COMUNA ULMENI CUI: 4055858 45,963 —— 45,963 5.7% 0.1% 16 2023–2026
ORASUL POGOANELE CUI: 3607644 37,270 —— 37,270 4.6% 0.0% 20 2023–2025
SPITALUL RMSARAT CUI: 4697653 33,966 —— 33,966 4.2% 0.0% 18 2023–2026
COMUNA STALPU CUI: 2407591 31,614 —— 31,614 3.9% 0.1% 28 2023–2026
COMUNA BISOCA CUI: 3724407 24,818 —— 24,818 3.1% 0.1% 45 2023–2025
SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 24,643 —— 24,643 3.0% 1.8% 6 2023–2025
COMUNA GALBINASI CUI: 3724440 23,861 —— 23,861 3.0% 0.0% 23 2023–2026
COMUNA CATINA CUI: 4055785 21,600 —— 21,600 2.7% 0.1% 2 2025–2026
COMUNA GLODEANU SILISTEA CUI: 4088219 20,950 —— 20,950 2.6% 0.1% 12 2023–2024
COMUNA CALVINI CUI: 4055700 19,976 —— 19,976 2.5% 0.0% 2 2025–2026
COMUNA VERNESTI CUI: 4088197 19,136 —— 19,136 2.4% 0.0% 15 2023–2024
COMUNA MOVILA BANULUI CUI: 4234039 18,846 —— 18,846 2.3% 0.0% 17 2023–2024
COMUNA SAPOCA CUI: 3662487 18,771 —— 18,771 2.3% 0.0% 10 2023–2026
COMUNA MIHAILESTI CUI: 4088200 18,164 —— 18,164 2.2% 0.1% 17 2023–2024
MUZEUL JUDETEAN BUZAU CUI: 4055769 12,000 —— 12,000 1.5% 0.1% 2 2023–2026
COMUNA SMEENI CUI: 4154380 11,400 —— 11,400 1.4% 0.0% 3 2023–2026
SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 11,287 —— 11,287 1.4% 1.0% 39 2023–2024
SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 10,800 —— 10,800 1.3% 0.9% 1 2026
COMUNA MURGESTI CUI: 3724490 6,600 —— 6,600 0.8% 0.0% 1 2025
COMUNA ZARNESTI CUI: 3724512 6,500 —— 6,500 0.8% 0.0% 2 2023–2026
SCOALA GIMNAZIALA CHILIILE CUI: 29161480 6,000 —— 6,000 0.7% 2.2% 1 2026
COMUNA BECENI CUI: 3662568 5,870 —— 5,870 0.7% 0.0% 1 2023
COMUNA CERNATESTI CUI: 3662622 5,400 —— 5,400 0.7% 0.0% 1 2024

1-25 of 37 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
DA41274174 SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 50343000-1 28.09.2026 10,800
servicii de mentenanta preventiva si corectiva pentru sisteme de supraveghere video (cctv/ip)
DA41240264 COMUNA ULMENI CUI: 4055858 50343000-1 22.09.2026 21,600
servicii de reparare si de intretinere a echipamentului video cf oferta
DA40826535 COMUNA STALPU CUI: 2407591 79521000-2 16.07.2026 6,600
inchiriere echipament profesional copiere/ imprimare
DA40817346 COMUNA CALVINI CUI: 4055700 45314320-0 14.07.2026 9,176
montaj echipamente retea lan
DA40736666 COMUNA SAPOCA CUI: 3662487 50312000-5 02.07.2026 6,000
servicii de reparare si intretinere pentru echipamentul informatic
DA40731325 MUZEUL JUDETEAN BUZAU CUI: 4055769 51314000-6 30.06.2026 3,000
interventie tehnica sistem supraveghere video
DA40435312 COMUNA SMEENI CUI: 4154380 79521000-2 20.05.2026 6,050
inchiriere multifunctional profesional color
DA40434760 COMUNA SMEENI CUI: 4154380 79521000-2 20.05.2026 550
inchiriere multifunctional profesional color
DA40433630 COMUNA GALBINASI CUI: 3724440 79521000-2 20.05.2026 7,800
inchiriere multifunctional profesional color
DA40258475 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 50312000-5 28.04.2026 15,200
servicii de intretinere si reparare a computerelor personale, imprimante si copiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2667531 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 79521000-2 27.01.2026 9,600
servicii fotocopiere
DAN2511375 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 30121200-5 21.07.2025 2,100
inchiriere imprimanta
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/47235569
  • /api/v1/suppliers/47235569/revenue
  • /api/v1/suppliers/47235569/scores
  • /api/v1/suppliers/47235569/benchmarks
  • /api/v1/red-flags/by-supplier/47235569
  • /api/v1/suppliers/47235569/years
  • /api/v1/suppliers/47235569/cpv
  • /api/v1/suppliers/47235569/clients
  • /api/v1/suppliers/47235569/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API