Total revenue
14.63 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.25 Mn.
427 purchases
Offline purchases
276,286 RON
50 purchases
Tenders
11.11 Mn.
18 contracts
Won without competition
100.0%
18 of 18 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
91.9%
Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA
National median: 30.2%
Ranked 434 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
#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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 100 | — | — | 100 | 0.0% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41148770 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 22510000-8 | 10.09.2026 | 2,796 |
| Contract object: solutie spalare automata lm v60 plus 20l day | ||||
| DA41020435 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 09210000-4 | 21.08.2026 | 2,500 |
| Contract object: spray flc 4010 | ||||
| DA40828268 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39563500-1 | 16.07.2026 | 2,500 |
| Contract object: tesut spalare umed 35ks312c290nb pentru komori ls29. | ||||
| DA40673003 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44425500-0 | 23.06.2026 | 250 |
| Contract object: baghete 830x10x4,5mm | ||||
| DA40497190 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22610000-9 | 28.05.2026 | 14,575 |
| Contract object: cerneala rosu termocromic 29 grade c. | ||||
| DA40354831 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 24911200-5 | 14.05.2026 | 932 |
| Contract object: termoclei alb pentru cotor henkel, cod produs 3635 | ||||
| DA40205331 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 37823800-1 | 21.04.2026 | 3,000 |
| Contract object: asternut carton bej 0,1mm | ||||
| DA40165977 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 22510000-8 | 09.04.2026 | 7,836 |
| Contract object: materiale consumabile tipografice | ||||
| DA40152638 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 24951100-6 | 09.04.2026 | 425 |
| Contract object: solutie protectie valuri no stop 1 l green | ||||
| DA40135324 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22610000-9 | 03.04.2026 | 1,400 |
| Contract object: cerneala uv bronz argintiu p 877 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860406 | UM 0930 OCHIURI CUI: 18252132 | 35821000-5 | 22.09.2026 | 267 |
| Contract object: drapele personalizate | ||||
| DAN2860096 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44423000-1 | 22.09.2026 | 1,742 |
| Contract object: adeziv termoclei tipografic | ||||
| DAN2790327 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24911200-5 | 26.06.2026 | 18,474 |
| Contract object: materiale consumabile tipografie | ||||
| DAN2722740 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24911200-5 | 03.04.2026 | 2,660 |
| Contract object: aracet tipografic pentru legatorie - 200 kg | ||||
| DAN2604211 | UNITATEA MILITARA 0461 CUI: 4204224 | 44310000-6 | 14.11.2025 | 1,149 |
| Contract object: materiale tehnice | ||||
| DAN2556845 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44424200-0 | 25.09.2025 | 770 |
| Contract object: banda dublu adeziva | ||||
| DAN2552922 | UNITATEA MILITARA 0461 CUI: 4204224 | 24950000-8 | 22.09.2025 | 6,536 |
| Contract object: piese de schimb si consumabile echipamente tipografice | ||||
| DAN2471380 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24911200-5 | 05.06.2025 | 18,992 |
| Contract object: consumabile tipografice | ||||
| DAN2459539 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 22510000-8 | 22.05.2025 | 10,506 |
| Contract object: consumabile tipografie - placi offset | ||||
| DAN2448889 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 24910000-6 | 08.05.2025 | 1,613 |
| Contract object: termoclei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135116 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50000000-5 | 20.07.2026 | 387,864 |
| Contract object: servicii de service si mentenanta pentru masina de tipar digital hp indigo press 12000 | ||||
| SCNA1114399 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50000000-5 | 29.11.2024 | 641,098 |
| Contract object: servicii de service si mentenanta pentru utilajul hp indigo press 12000 | ||||
| SCNA1095725 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79820000-8 | 24.11.2023 | 474,771 |
| Contract object: servicii in sistem click pentru utilizarea utilajului hp indigo 12000 | ||||
| SCNA1095724 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50000000-5 | 24.11.2023 | 610,569 |
| Contract object: servicii de service si mentenanta pentru masina de tipar digital hp indigo press 12000 | ||||
| CAN1107845 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42000000-6 | 21.07.2023 | 4,196,000 |
| Contract object: echipament de tipar | ||||
| SCNA1080706 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50000000-5 | 19.12.2022 | 581,494 |
| Contract object: servicii de service si mentenanta pentru masina de tipar digital hp indigo press 12000 | ||||
| SCNA1080053 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79820000-8 | 06.12.2022 | 452,307 |
| Contract object: servicii in sistem click pentru utilizarea utilajului hp indigo 12000 | ||||
| SCNA1072529 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22610000-9 | 07.07.2022 | 36,458 |
| Contract object: cerneala tipografica (diferite tipuri) | ||||
| SCNA1065255 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50000000-5 | 31.01.2022 | 645,304 |
| Contract object: servicii de service si mentenanta pentru masini de tipar digital hp indigo press | ||||
| SCNA1062195 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79820000-8 | 29.11.2021 | 409,089 |
| Contract object: servicii in sistem click pentru utilizarea utilajului hp indigo 12000 | ||||
- 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/12755828/api/v1/suppliers/12755828/revenue/api/v1/suppliers/12755828/scores/api/v1/suppliers/12755828/benchmarks/api/v1/red-flags/by-supplier/12755828/api/v1/suppliers/12755828/years/api/v1/suppliers/12755828/cpv/api/v1/suppliers/12755828/clients/api/v1/suppliers/12755828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders