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CUI: 10519723 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

ANTALIS SA

Registered: 04.05.1998 STR. MATEI BASARAB, 20A, 33041 https://www.antalis.ro

Total revenue

11.43 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

312 purchases

Offline purchases

467,444 RON

27 purchases

Tenders

9.05 Mn.

23 contracts

Won without competition

3.6%

6 of 12 lots

National rate: 34.3%

Ranked 9,689 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

81.1%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 1,403 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 1
#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 10 largest CPV groups, out of 10; 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
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 1,881 —— 1,881 0.0% 0.0% 2 2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 1,760 —— 1,760 0.0% 0.0% 6 2019–2020
CENTRUL CULTURAL BUFTEA CUI: 31483967 — 1,235 — 1,235 0.0% 0.0% 1 2023
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 1,180 —— 1,180 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 998 —— 998 0.0% 0.1% 1 2019
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 986 —— 986 0.0% 0.0% 4 2022–2023
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 710 —— 710 0.0% 0.0% 3 2020–2023
COMUNA CEPLENITA CUI: 4541246 646 —— 646 0.0% 0.0% 2 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 642 —— 642 0.0% 0.0% 2 2022
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 520 —— 520 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 404 —— 404 0.0% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 185 —— 185 0.0% 0.0% 1 2019
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 159 — 159 0.0% 0.0% 1 2025
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 135 —— 135 0.0% 0.0% 1 2019

26-39 of 39 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
DA41280481 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 37823800-1 28.09.2026 2,507
carton legatorie
DA41266594 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 25.09.2026 2,278
carton duplex alb spate gri 70x100cm/250g/mp
DA41023013 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 21.08.2026 40,480
carton cordenons natural evolution white 72x102cm/145g/mp
DA40850173 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30197630-1 24.07.2026 3,696
novatech matt,
DA40792723 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 37823800-1 09.07.2026 2,471
eskaboard, legatorie, necretat,1260g/m2, 2.000mm, 700mm x 1000mm
DA40640038 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 37823700-0 17.06.2026 190,080
hartie cartografica offset 70cm x 100cm, 90g/m2
DA40500130 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 37823800-1 02.06.2026 2,276
carton dali dore candido 72x102 cm/290 gmp metalizat auriu
DA40480468 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24910000-6 28.05.2026 1,572
planatol ff 60 reacto, adeziv autoseparator, fanapart glue, bidon de 1 kg
DA40166062 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30197630-1 09.04.2026 15,313
carton offset necretat, alb, serixo 70x100 cm, 250 g/m
DA40162105 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 37823800-1 09.04.2026 1,736
carton legatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802111 UNITATEA MILITARA 0461 CUI: 4204224 38421100-3 07.07.2026 2,786
materiale tipografice
DAN2730355 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 38000000-5 15.04.2026 159
carton
DAN2729259 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197640-4 14.04.2026 23,317
hartie autocopiativa reacto
DAN2725162 UNITATEA MILITARA 0461 CUI: 4204224 30197600-2 07.04.2026 84,400
achizitie materiale tipografice
DAN2559647 UNITATEA MILITARA 0461 CUI: 4204224 37823800-1 30.09.2025 10,252
achizitie de materiale tipografice
DAN2530580 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197630-1 19.08.2025 5,337
achizitie hartie tipar
DAN2425431 UNITATEA MILITARA 0461 CUI: 4204224 30197600-2 07.04.2025 117,344
achizitie materiale tipografice
DAN2247217 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197640-4 13.08.2024 50,894
hartie autocopiativa
DAN2240114 UNITATEA MILITARA 0461 CUI: 4204224 38435000-3 02.08.2024 23,472
achizitie materiale tipografice
DAN2231417 UNITATEA MILITARA 0461 CUI: 4204224 37823800-1 23.07.2024 6,700
furnizare materiale tipografice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166640 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197640-4 17.08.2026 787,846
hartie autocopiativa pentru tipar
CAN1143793 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197640-4 22.01.2026 3,689,316
hartie autocopiativa pentru tipar
CAN1123133 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197640-4 28.11.2024 1,858,809
achizitia de hartie autocopiativa pentru tipar
CAN1108122 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197630-1 24.07.2023 804,200
hartii si cartoane- diverse sorturi
SCNA1008813 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30197600-2 21.09.2020 212,114
materiale prime tipografice
CAN1037344 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30199410-7 14.07.2020 208,385
contract de furnizare hartie
SCNA1013379 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30190000-7 11.12.2019 13,205
furnizare articole de birotica si papetarie
CAN1011460 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197640-4 26.10.2019 2,173,938
achizitia de hartie autocopiativa
SCNA1022594 UNITATEA MILITARA 0461 CUI: 4204224 30197630-1 03.09.2019 169,279
furnizare hartie si cartoane tipografice
SCNA1010049 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30190000-7 28.12.2018 6,700
furnizare carton pentru tiparit,articole de birotica si papetarie
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/10519723
  • /api/v1/suppliers/10519723/revenue
  • /api/v1/suppliers/10519723/scores
  • /api/v1/suppliers/10519723/benchmarks
  • /api/v1/red-flags/by-supplier/10519723
  • /api/v1/suppliers/10519723/years
  • /api/v1/suppliers/10519723/cpv
  • /api/v1/suppliers/10519723/clients
  • /api/v1/suppliers/10519723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API