Skip to content

CUI: 6890579 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CD PRESS SRL

Registered: 29.12.1994 Registered office: STR. LOGOFAT TAUTU, 67 Website: https://www.cdpress.ro

Total revenue

765,749 RON

223 client authorities · paid between 2018 and 2026

Direct purchases

740,899 RON

899 purchases

Offline purchases

4,216 RON

9 purchases

Tenders

20,634 RON

2 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

6.7%

Main client: COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ

National median: 30.2%

Ranked 40,976 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 9 largest CPV groups, out of 9; 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
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 50,979 —— 50,979 6.7% 0.5% 15 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 47,996 —— 47,996 6.3% 0.8% 11 2020–2026
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 27,200 —— 27,200 3.6% 0.7% 1 2025
LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 22,267 —— 22,267 2.9% 1.8% 5 2020–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 21,936 —— 21,936 2.9% 0.1% 3 2018–2025
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 —— 20,634 20,634 2.7% 0.6% 2 2018
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 19,047 —— 19,047 2.5% 0.2% 1 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19,000 —— 19,000 2.5% 0.0% 1 2021
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 17,373 —— 17,373 2.3% 0.1% 1 2019
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 12,620 —— 12,620 1.7% 0.2% 4 2020–2023
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 12,602 —— 12,602 1.7% 0.2% 54 2019–2021
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 11,385 —— 11,385 1.5% 0.2% 20 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 11,015 —— 11,015 1.4% 0.5% 4 2018–2024
COMUNA CASIMCEA CUI: 4508800 10,479 —— 10,479 1.4% 0.0% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 10,164 —— 10,164 1.3% 0.4% 3 2018–2025
COLEGIUL TEHNIC CAROL I CUI: 4340315 10,106 —— 10,106 1.3% 0.4% 3 2018–2023
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 9,904 —— 9,904 1.3% 0.1% 20 2018–2022
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 9,503 —— 9,503 1.2% 0.2% 1 2023
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 8,690 —— 8,690 1.1% 0.2% 8 2021–2025
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 8,228 —— 8,228 1.1% 0.2% 4 2020–2024
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 7,462 —— 7,462 1.0% 0.3% 1 2025
LICEUL TEORETIC ZIMNICEA CUI: 4568357 7,295 —— 7,295 1.0% 0.4% 3 2022–2025
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 7,259 —— 7,259 1.0% 0.3% 8 2019–2023
LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 6,880 —— 6,880 0.9% 0.3% 8 2022
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 6,864 —— 6,864 0.9% 0.1% 3 2023–2024

1-25 of 223 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
DA41242207 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 22112000-8 23.09.2026 6,109
Contract object: auxiliare cls iii
DA41223069 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 22112000-8 21.09.2026 487
Contract object: achizitie manuale limba si literatura romana clasa a 3-a
DA41198237 SCOALA GIMNAZIALA BRODINA CUI: 16100626 22112000-8 17.09.2026 3,821
Contract object: manuale scolare
DA41180965 SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 22112000-8 17.09.2026 541
Contract object: pachet manuale scoala gimnaziala comuna coroisanmartin mures
DA41198903 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 22112000-8 17.09.2026 759
Contract object: carti biblioteca
DA41162025 SCOALA GIMNAZIALA VACARENI CUI: 28643693 22111000-1 11.09.2026 297
Contract object: autori: iliana dumitrescu, nicoleta ciobanu format 21x28 cm
DA41156358 SCOALA GIMNAZIALA VACARENI CUI: 28643693 22111000-1 11.09.2026 297
Contract object: autori iliana dumitrescu, nicoleta ciobanu, alina carmen birta, vasile molan format 20,5cm x 26,0cm
DA41156457 SCOALA GIMNAZIALA VACARENI CUI: 28643693 22110000-4 11.09.2026 297
Contract object: caiet de lucru autori: iliana dumitrescu, nicoleta ciobanu, vasile molan
DA41096458 SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 22112000-8 03.09.2026 1,847
Contract object: pachet manuale scoala gimnaziala comuna zau de campie
DA41053521 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 22112000-8 26.08.2026 4,324
Contract object: pachet caiet matematica clasa i cu manualul aferent gratuit

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2619340 GRADINITA NR52 CUI: 4192693 39162100-6 04.12.2025 267
Contract object: cataloage grupa prescolar
DAN2570732 GRADINITA NR52 CUI: 4192693 39162110-9 08.10.2025 267
Contract object: cataloage grupa prescolar
DAN2412049 GRADINITA NR52 CUI: 4192693 22461000-9 24.03.2025 235
Contract object: cataloage grupa prescolar
DAN2311973 GRADINITA NR 252 CUI: 8209615 22461000-9 12.11.2024 168
Contract object: cataloage
DAN2195924 MUNICIPIUL ZALAU CUI: 4291786 22470000-5 05.06.2024 619
Contract object: furnizare carti si manuale scolare in cadrul proiectului ,,dotarea cu mobilier si echipamente a sistemului educational pre-universitar din municipiul zalau
DAN2157285 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 22112000-8 11.04.2024 843
Contract object: manuale scolare
DAN1390573 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 22112000-8 29.12.2020 156
Contract object: manuale scolare
DAN1361356 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 22112000-8 02.11.2020 701
Contract object: manuale scolare
DAN1344980 LICEUL AGRICOL POARTA ALBA CUI: 4300663 22112000-8 02.10.2020 960
Contract object: manuale industrie alimentara

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1008069 MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 22112000-8 20.11.2018 8,664
Contract object: lot 3: caiete de istorie, clasa a iv-a - 1.520 buc.
CAN1008067 MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 22112000-8 20.11.2018 11,970
Contract object: lot 2: achizitia de caiete de geografie, clasa a iv-a si manual digital - 1.800 buc.
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/6890579
  • /api/v1/suppliers/6890579/revenue
  • /api/v1/suppliers/6890579/scores
  • /api/v1/suppliers/6890579/benchmarks
  • /api/v1/red-flags/by-supplier/6890579
  • /api/v1/suppliers/6890579/years
  • /api/v1/suppliers/6890579/cpv
  • /api/v1/suppliers/6890579/clients
  • /api/v1/suppliers/6890579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API