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CUI: 6204824 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

PAPER PRINT INVEST SRL

Registered: 17.11.1998 BALDOVINESTI, 20, 810183

Total revenue

8.86 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

4.05 Mn.

463 purchases

Offline purchases

1.28 Mn.

67 purchases

Tenders

3.53 Mn.

57 contracts

Won without competition

34.2%

8 of 40 lots

National rate: 34.3%

Ranked 6,030 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.2%

Main client: INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 39,349 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#10 Concentration 0

#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 16; the other 4 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
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 903,959 —— 903,959 10.2% 8.4% 21 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 266,500 — 503,500 770,000 8.7% 0.1% 4 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 754,266 754,266 8.5% 0.0% 18 2020–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 676,708 676,708 7.6% 0.5% 8 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 76,875 — 436,430 513,305 5.8% 0.8% 11 2018–2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 509,989 — 509,989 5.8% 0.0% 19 2019–2026
MUZEUL BRAILEI CAROL I CUI: 5217575 481,224 4,128 — 485,352 5.5% 5.0% 41 2018–2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 347,912 —— 347,912 3.9% 3.4% 41 2018–2026
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 276,688 —— 276,688 3.1% 5.2% 17 2021–2026
COMUNA VICTORIA CUI: 4540305 —— 270,190 270,190 3.1% 0.2% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50,300 — 199,950 250,250 2.8% 0.0% 3 2019–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 245,776 — 245,776 2.8% 0.0% 3 2019–2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 86,495 78,680 — 165,175 1.9% 0.0% 11 2024–2025
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 —— 147,755 147,755 1.7% 0.6% 9 2018–2019
JUDETUL ALBA CUI: 4562583 —— 130,140 130,140 1.5% 0.0% 4 2018–2019
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 118,055 —— 118,055 1.3% 7.1% 11 2021–2025
JUDETUL CLUJ CUI: 4288110 —— 98,235 98,235 1.1% 0.0% 1 2018
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 53,542 44,169 — 97,711 1.1% 0.5% 6 2022–2026
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 92,790 —— 92,790 1.1% 0.5% 12 2019–2026
ASOCIATIA MUNICIPIILOR DIN ROMANIA - AMR CUI: 11036662 —— 91,000 91,000 1.0% 2.2% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 89,513 —— 89,513 1.0% 0.1% 48 2018–2024
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 83,300 —— 83,300 0.9% 1.1% 1 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 74,405 74,405 0.8% 0.0% 1 2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 35,855 35,450 — 71,305 0.8% 0.2% 2 2024–2025
CENTRUL CULTURAL VRANCEA CUI: 27059530 71,095 —— 71,095 0.8% 3.8% 15 2018–2020

1-25 of 114 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
DA40958862 MUNICIPIUL FOCSANI CUI: 4350645 22900000-9 12.08.2026 3,030
imprimate: procese-verbale
DA40960824 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 79800000-2 07.08.2026 18,216
servicii de editare grafica, machetare si tiparire a ghidului de bune practici - proiect cbysi
DA40955349 MUZEUL BRAILEI CAROL I CUI: 5217575 79823000-9 07.08.2026 4,350
codin. copilaria lui adrian zografi autor panait istrati, ed. bilingva ingrijita de
DA40900256 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 79823000-9 29.07.2026 2,685
revista scriptum nr. 1-2/2026 si 3-4/2026
DA40864221 MUZEUL BRAILEI CAROL I CUI: 5217575 79823000-9 22.07.2026 6,743
1)revista istros, xxxii/ 2026
DA40864272 MUZEUL BRAILEI CAROL I CUI: 5217575 79823000-9 22.07.2026 12,090
2)decoratii conferite brailenilor in perioada 1906-1915/ laurentiu -stefan szemkovics
DA40816775 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 22458000-5 14.07.2026 480
suplimentare fila i bacalureat
DA40811274 COMUNA FRECATEI CUI: 4874658 79810000-5 13.07.2026 20
bilete transport u.a.t. frecatei
DA40811644 COMUNA FRECATEI CUI: 4874658 79810000-5 13.07.2026 485
bilete transport u.a.t. frecatei
DA40768031 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22211000-2 06.07.2026 3,700
revista discobolul vol.2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824711 MUZEUL BRAILEI CAROL I CUI: 5217575 22459000-2 05.08.2026 4,128
bilete intrare muzeu
DAN2788161 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 24.06.2026 3,575
65 buc cataloage salon national plastica mica editia 2026
DAN2781315 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 22458000-5 16.06.2026 13,320
foi examne nationale fila 1 + fila 2
DAN2781310 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 22458000-5 16.06.2026 2,376
foi examene nationale
DAN2699615 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79810000-5 10.03.2026 100,000
servicii de tehnoredactare si tiparire a revistei ,, politia romana
DAN2478543 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 22150000-6 16.06.2025 28,473
brosura de admitere in invatamantul liceal
DAN2408298 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79810000-5 19.03.2025 116,144
servicii de tehnoredacare si tiparire revista politia romana 2025
DAN2338055 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 79823000-9 16.12.2024 16,363
tiparituri: oltenia. studii si comunicari. stiintele naturii. vol. xxxx, nr. i si ii/2024
DAN2296859 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79810000-5 22.10.2024 31,680
servicii tipografice pentru realizarea revistei airport news
DAN2284009 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 07.10.2024 4,762
serviciu de tiparire si livrare catalog pt. salonul national de plastica mica editia 2024 (96 de cataloage)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135584 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79800000-2 23.09.2026 162,038
servicii tipografice si conexe - tiparire carnete de vaccinari
CAN1154519 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79810000-5 08.09.2026 68,409
servicii de confectionare, tiparire si livrare a imprimatelor utilizate in activitate de transport feroviar de calatori
SCNA1126815 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 79810000-5 21.10.2025 32,450
servicii de tiparire tipizate diverse
SCNA1107481 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79800000-2 14.10.2025 244,922
servicii tipografice si conexe - tiparire carnete de vaccinari
SCNA1125379 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 79823000-9 15.09.2025 16,500
serviciu de tiparire a revistei viata militara
CAN1150728 BANCA NATIONALA A ROMANIEI CUI: 361684 22100000-1 04.08.2025 311,405
furnizare carti, brosuri si pliante tiparite
CAN1106797 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79810000-5 30.05.2025 456,139
servicii de confectionare, tiparire si livrare a imprimatelor utilizate in activitatea de transport feroviar de calatori
CAN1114386 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79824000-6 27.10.2023 42,200
servicii de tiparire si distributie - 2 loturi - pdp1
CAN1040686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79810000-5 24.08.2022 229,718
servicii de confectionare, tiparire si livrare a imprimatelor utilizate in activitatea de transport feroviar de calatori
CAN1077503 REGISTRUL AUTO ROMAN RA CUI: 1590236 79811000-2 21.04.2022 156,500
servicii tipografice pentru tiparirea revistei auto test si a suplimentului ingineria automobilului
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/6204824
  • /api/v1/suppliers/6204824/revenue
  • /api/v1/suppliers/6204824/scores
  • /api/v1/suppliers/6204824/benchmarks
  • /api/v1/red-flags/by-supplier/6204824
  • /api/v1/suppliers/6204824/years
  • /api/v1/suppliers/6204824/cpv
  • /api/v1/suppliers/6204824/clients
  • /api/v1/suppliers/6204824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API