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CUI: 7004468 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MATERIALE POLIGRAFICE SERTI SRL

Registered: 16.02.1995 B-DUL METALURGIEI, 81A, 70000 https://www.materiale-tipografice.ro

Total revenue

565,994 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

497,744 RON

206 purchases

Offline purchases

68,250 RON

18 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

33.0%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 18,470 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 27; the other 15 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 186,787 —— 186,787 33.0% 0.0% 23 2018–2026
UNITATE MILITARA 01376 CUI: 13737234 79,983 —— 79,983 14.1% 0.5% 32 2018–2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 66,163 —— 66,163 11.7% 0.0% 29 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 66,147 — 66,147 11.7% 0.0% 14 2019–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 61,272 —— 61,272 10.8% 0.3% 40 2018–2026
INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 26,559 —— 26,559 4.7% 9.8% 14 2018–2025
ARHIVELE NATIONALE CUI: 6563755 20,321 —— 20,321 3.6% 0.0% 3 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 18,518 —— 18,518 3.3% 0.0% 8 2019–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 11,668 —— 11,668 2.1% 0.0% 10 2018–2025
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 5,280 —— 5,280 0.9% 0.1% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,548 —— 4,548 0.8% 0.0% 2 2024–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 2,825 —— 2,825 0.5% 0.0% 3 2022–2025
MONITORUL OFICIAL RA CUI: 427282 2,180 —— 2,180 0.4% 0.0% 1 2018
UM 01838 BOBOC CUI: 4299631 2,123 —— 2,123 0.4% 0.0% 2 2019–2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 1,898 —— 1,898 0.3% 0.0% 2 2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 1,253 — 1,253 0.2% 0.0% 1 2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 942 —— 942 0.2% 0.0% 3 2018–2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 789 —— 789 0.1% 0.0% 4 2019–2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 772 —— 772 0.1% 0.0% 4 2018–2022
INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 670 —— 670 0.1% 0.2% 2 2018–2021
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 568 —— 568 0.1% 0.0% 2 2019–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 525 — 525 0.1% 0.0% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 262 262 — 524 0.1% 0.0% 2 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 405 —— 405 0.1% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 405 —— 405 0.1% 0.0% 1 2023

1-25 of 40 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
DA40809283 ARHIVELE NATIONALE CUI: 6563755 39500000-7 13.07.2026 15,490
materiale pentru legatorie - pergamoid, balacron, tifon dublu apretat
DA40673125 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24911200-5 23.06.2026 717
aracet pentru tipografie
DA40572035 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 50530000-9 09.06.2026 305
achizitie servicii ascutire cutite ghilotina
DA40355535 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 44333000-3 11.05.2026 228
sarma legatorie zincata 0.55 mm
DA40085110 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19212300-8 26.03.2026 3,448
pergamoid negru, tifon alb pentru legatorie ref. 6589
DA39523510 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 24911200-5 15.12.2025 477
produs tipografie
DA39257620 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24300000-7 11.11.2025 414
solutie activare placi actival
DA39096097 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 19212300-8 22.10.2025 30,240
panza legatorie-albastra pe suport hartie
DA38880407 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 24300000-7 16.09.2025 836
materiale tipografice - consumabile necesare tipografiei ins
DA38735141 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 44333000-3 25.08.2025 1,088
sarma legatorie zincata 0.8 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851018 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39561120-9 10.09.2026 3,240
achizitie tifon
DAN2790321 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39224320-7 26.06.2026 418
materiale consumabile tipografie
DAN2788754 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19143000-0 25.06.2026 11,935
materii prime tipografie - imitatie piele pentru legatorie
DAN2578949 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19143000-0 20.10.2025 8,837
materii prime tipografice
DAN2541350 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 38000000-5 04.09.2025 1,253
panza cruda legatorie
DAN2471411 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22993200-9 05.06.2025 290
consumabile tipografice
DAN1980901 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24322500-2 10.08.2023 7,150
materiale tipografice
DAN1922965 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 24964000-9 16.05.2023 63
glicerina
DAN1650808 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50000000-5 23.03.2022 262
prestari servicii ascutit scule cutite ghilotina
DAN1550701 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44333000-3 19.10.2021 401
achizitie consumabile tipografice
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/7004468
  • /api/v1/suppliers/7004468/revenue
  • /api/v1/suppliers/7004468/scores
  • /api/v1/suppliers/7004468/benchmarks
  • /api/v1/red-flags/by-supplier/7004468
  • /api/v1/suppliers/7004468/years
  • /api/v1/suppliers/7004468/cpv
  • /api/v1/suppliers/7004468/clients
  • /api/v1/suppliers/7004468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API