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CUI: 5330280 SA BUCUREȘTI BUCURESTI SECTORUL 6

TIPOGRAFIA REAL SA

Registered: 11.01.1993 IULIU MANIU, 220B https://www.tipografiareal.ro

Total revenue

1.31 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

340 purchases

Offline purchases

298,121 RON

69 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

48.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 8,817 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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 637,931 —— 637,931 48.8% 0.1% 19 2018–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 845 225,509 — 226,354 17.3% 0.2% 9 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 100,798 —— 100,798 7.7% 0.0% 7 2018–2023
MAI CASA DE PENSII SECTORIALA CUI: 4420490 59,612 —— 59,612 4.6% 0.7% 2 2018–2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 46,827 5,490 — 52,317 4.0% 0.0% 36 2018–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 — 49,778 — 49,778 3.8% 0.0% 39 2018–2025
MI - UM 0575 BUCURESTI CUI: 4340676 24,200 6,325 — 30,525 2.3% 0.1% 3 2021–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19,768 —— 19,768 1.5% 0.0% 3 2018–2020
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 15,689 —— 15,689 1.2% 0.0% 3 2019–2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 15,361 —— 15,361 1.2% 0.0% 167 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 15,000 —— 15,000 1.2% 0.0% 1 2018
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 6,975 —— 6,975 0.5% 0.0% 2 2018–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,455 —— 6,455 0.5% 0.0% 1 2021
GRADINITA NR 187 CUI: 4340536 5,544 —— 5,544 0.4% 0.1% 4 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 4,720 —— 4,720 0.4% 0.0% 4 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 4,518 —— 4,518 0.4% 0.0% 3 2019
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 4,492 —— 4,492 0.3% 0.0% 2 2019
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 3,972 —— 3,972 0.3% 0.1% 5 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 3,900 —— 3,900 0.3% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,649 — 3,649 0.3% 0.0% 5 2019–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 3,350 —— 3,350 0.3% 0.0% 1 2023
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 3,174 —— 3,174 0.2% 0.0% 3 2018–2020
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 2,735 —— 2,735 0.2% 0.0% 2 2018–2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,385 —— 2,385 0.2% 0.0% 8 2018–2024
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 2,309 —— 2,309 0.2% 0.0% 10 2018–2019

1-25 of 60 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
DA41286396 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79811000-2 29.09.2026 69,935
cod obiect s00114 - achizitia de servicii de tipografie digitala - harti aeronautice
DA40353891 MUZEUL DE ARTA VIZUALA CUI: 3126764 22820000-4 11.05.2026 1,125
bilete
DA38687401 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 22800000-8 14.08.2025 383
fisa provizii - p00018 - dsna bucuresti
DA38668001 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79811000-2 08.08.2025 63,635
s00114 - servicii de tipografie digitala - harti aeronautice romatsa
DA38277706 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 22900000-9 05.06.2025 2,100
bilete de ordine
DA38277829 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 22900000-9 05.06.2025 5,852
achizitie de formulare tipizate
DA36857617 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 22814000-9 07.11.2024 208
chitanta - carnete a6, 3ex, a 50 de seturi
DA36767879 SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 22814000-9 22.10.2024 358
chitanta - carnete a6, 3ex, a 50 de seturi
DA36744118 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 22814000-9 18.10.2024 1,320
chitanta - carnete a6, 3ex, a 50 de seturi
DA36544828 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 22820000-4 20.09.2024 160
bon cu valoare fixa 1leu - grup sanitar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797901 MI - UM 0575 BUCURESTI CUI: 4340676 22900000-9 03.07.2026 4,000
fise de instruire ssm
DAN2775069 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22900000-9 09.06.2026 1,560
achizitie diverse consumabile, papetarie si birotica - tipizate
DAN2747454 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 05.05.2026 52,800
ctr. de servicii de editare, tiparire si transmitere mandate de plata pentru achitarea lunara a drepturilor beneficiarilor prevederilor l76/2002 - mai-decembrie 2026
DAN2668594 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22820000-4 28.01.2026 48
aviz de insotire a marfi
DAN2668577 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22814000-9 28.01.2026 5,239
chitantiere
DAN2578501 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 22814000-9 16.10.2025 264
achizitie chitantiere
DAN2490759 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22814000-9 30.06.2025 2,640
chitantiere
DAN2489160 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22814000-9 27.06.2025 2,640
chitantiere
DAN2391065 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 25.02.2025 14,765
act aditional martie si aprilie 2025 - servicii de editare a mandatelor de plata si a datelor variabile aferente drepturilor acordate din bugetul asig ptr somaj
DAN2378286 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 05.02.2025 7,383
act aditional 02.2025 - servicii de editare a mandatelor de plata si a datelor variabile aferente drepturilor acordate din bugetul asig ptr somaj
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/5330280
  • /api/v1/suppliers/5330280/revenue
  • /api/v1/suppliers/5330280/scores
  • /api/v1/suppliers/5330280/benchmarks
  • /api/v1/red-flags/by-supplier/5330280
  • /api/v1/suppliers/5330280/years
  • /api/v1/suppliers/5330280/cpv
  • /api/v1/suppliers/5330280/clients
  • /api/v1/suppliers/5330280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API