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CUI: 47394661 SRL PRAHOVA SAT POIENARII APOSTOLI, COMUNA GORGOTA

PRINT CAPITAL SRL

Registered: 03.01.2023 Registered office: POIENARII APOSTOLI, 341, 107278 Website: https://www.printcapital.ro

Total revenue

58,325 RON

4 client authorities · paid between 2023 and 2026

Direct purchases

50,280 RON

12 purchases

Offline purchases

8,045 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
APA-CANAL ILFOV SA CUI: 25709173 36,115 8,045 — 44,160 75.7% 0.0% 10 2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944 12,885 —— 12,885 22.1% 0.0% 2 2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 894 —— 894 1.5% 0.0% 1 2024
ORAS TEIUS CUI: 4561960 386 —— 386 0.7% 0.0% 1 2024

1-4 of 4 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
DA41014628 APA-CANAL ILFOV SA CUI: 25709173 79999100-4 19.08.2026 15,818
Contract object: servicii copiere planuri, scanare, perforare dimensiuni a3, a2, a1, a0
DA40285588 APA-CANAL ILFOV SA CUI: 25709173 30192700-8 30.04.2026 270
Contract object: carti de vizita
DA40210268 APA-CANAL ILFOV SA CUI: 25709173 79999100-4 21.04.2026 1,200
Contract object: servicii scanare perforare dimensiuni a3, a2, a1, a0
DA39795892 APA-CANAL ILFOV SA CUI: 25709173 30192700-8 09.02.2026 400
Contract object: sticker autocolant pvc mat 80x20 mm
DA37627466 AEROCLUBUL ROMANIEI CUI: 4266944 39298200-9 11.03.2025 6,013
Contract object: tablou tematic 890x1245mm
DA37601355 APA-CANAL ILFOV SA CUI: 25709173 22462000-6 06.03.2025 5,127
Contract object: planuri diferite dimensiuni
DA37557595 AEROCLUBUL ROMANIEI CUI: 4266944 39298200-9 27.02.2025 6,872
Contract object: tablou tematic 890x1245mm
DA37173807 APA-CANAL ILFOV SA CUI: 25709173 22462000-6 12.12.2024 11,880
Contract object: pliante pliate la diverse dimensiuni a1, a2, a0
DA36154955 ORAS TEIUS CUI: 4561960 22462000-6 19.07.2024 386
Contract object: cordelina tip snur 6 mm din pp
DA35949953 APA-CANAL ILFOV SA CUI: 25709173 34992000-7 14.06.2024 160
Contract object: print autocolant pvc laminat dimensiune 210x148,5 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2087961 APA-CANAL ILFOV SA CUI: 25709173 30192700-8 10.01.2024 789
Contract object: print hartie color a4
DAN2030765 APA-CANAL ILFOV SA CUI: 25709173 30192700-8 25.10.2023 7,256
Contract object: print hartie 80g a4 color
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/47394661
  • /api/v1/suppliers/47394661/revenue
  • /api/v1/suppliers/47394661/scores
  • /api/v1/suppliers/47394661/benchmarks
  • /api/v1/red-flags/by-supplier/47394661
  • /api/v1/suppliers/47394661/years
  • /api/v1/suppliers/47394661/cpv
  • /api/v1/suppliers/47394661/clients
  • /api/v1/suppliers/47394661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API