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CUI: 13182060 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU Flagged by 3 indicators

ABSOLUT SRL

Registered: 03.07.2000 MORII, 1, 4675 https://www.absolutprint.ro

Total revenue

7.81 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

496 purchases

Offline purchases

249,496 RON

24 purchases

Tenders

4.35 Mn.

33 contracts

Won without competition

8.9%

2 of 21 lots

National rate: 34.3%

Ranked 9,072 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.1%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 34,894 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 2
#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 41,740 —— 41,740 0.5% 0.2% 6 2019–2023
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 38,633 —— 38,633 0.5% 0.1% 38 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 36,922 —— 36,922 0.5% 0.1% 10 2018–2020
JUDETUL CLUJ CUI: 4288110 33,395 —— 33,395 0.4% 0.0% 2 2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 30,500 —— 30,500 0.4% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 25,441 —— 25,441 0.3% 0.0% 55 2018–2024
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 10,325 10,243 — 20,568 0.3% 0.1% 14 2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 20,280 —— 20,280 0.3% 0.0% 8 2018–2022
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 18,795 1,054 — 19,849 0.3% 0.4% 48 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 19,300 —— 19,300 0.3% 0.2% 5 2018–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 2,520 14,886 — 17,406 0.2% 0.5% 7 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 14,300 —— 14,300 0.2% 0.0% 7 2019–2020
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 12,341 —— 12,341 0.2% 0.0% 13 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 11,132 —— 11,132 0.1% 0.0% 8 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 8,843 —— 8,843 0.1% 0.0% 4 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 7,800 —— 7,800 0.1% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 4,620 1,300 — 5,920 0.1% 0.0% 5 2018–2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 5,899 — 5,899 0.1% 0.0% 3 2022–2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 4,410 —— 4,410 0.1% 0.0% 2 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,400 —— 3,400 0.0% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,200 —— 2,200 0.0% 0.0% 1 2019
SALUBRITATE CRAIOVA SRL CUI: 27969145 2,080 —— 2,080 0.0% 0.0% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,860 1,860 0.0% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 1,780 —— 1,780 0.0% 0.0% 1 2018
REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 1,775 —— 1,775 0.0% 0.2% 1 2018

26-50 of 59 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AK POST COURIER SERVICES SRL CUI: 38209943 1 384,120 768,240 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41229279 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 22458000-5 25.09.2026 16,965
servicii tipografice si servicii conexe
DA40985292 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22458000-5 13.08.2026 750
chitanta a6 in 3 exemplare
DA40947640 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 22458000-5 06.08.2026 912
somatii si bonuri cu valoare fixa
DA40763771 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 22458000-5 06.07.2026 504
chitanta 3ex
DA40756518 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 22458000-5 06.07.2026 540
bon cu valoare fixa
DA40737105 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22458000-5 01.07.2026 342
abonament piata de vechituri
DA40681616 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 24.06.2026 4,200
chitanta 3ex
DA40561133 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22458000-5 08.06.2026 216
bilet x7- taxa (lei)
DA40561088 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22458000-5 08.06.2026 2,700
bilet x7- taxa (lei)
DA40417078 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22458000-5 19.05.2026 5,400
bilet prestari servicii 0.5 lei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727724 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 22814000-9 08.04.2026 2,520
chitantiere pentru notari
DAN2727336 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 22814000-9 08.04.2026 2,520
chitantiere
DAN2237148 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 22814000-9 30.07.2024 2,520
chitantiere pentru notari
DAN2118720 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 22814000-9 21.02.2024 2,520
chitantiere pentru notari
DAN1969067 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30145100-8 24.07.2023 2,400
rola hartie termica pentru imprimanta tip fp 800
DAN1909446 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 25.04.2023 33,350
act aditional 01.02 - 30.04.2023 - servicii de editare a mandatelor de plata si a datelor variabile aferente drepturilor acordate din bugetul asig ptr somaj
DAN1909428 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 25.04.2023 11,117
act aditional 01.2023 - servicii de editare a mandatelor de plata si a datelor variabile aferente drepturilor acordate din bugetul asig ptr somaj
DAN1857828 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 22900000-9 07.02.2023 2,250
factura a4 upgc
DAN1836024 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 22814000-9 09.01.2023 2,520
chitantiere pentru notari
DAN1809316 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30145100-8 09.12.2022 2,199
role hartie termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1052648 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 79823000-9 15.05.2025 3,708,322
servicii de tiparire si expediere corespondenta
SCNA1113043 APAVITAL SA CUI: 1959768 79800000-2 01.11.2024 139,700
servicii de tiparire si implicuire facturi, anexe si notificari
SCNA1098462 AQUATIM SA CUI: 3041480 79800000-2 30.01.2024 225,571
servicii de tiparire a facturilor si notificarilor, precum si implicuirea acestora
SCNA1095158 APAVITAL SA CUI: 1959768 79800000-2 13.11.2023 163,800
servicii de tiparire si implicuire facturi, anexe si notificari
SCNA1088647 COMPANIA AQUASERV SA CUI: 10755074 79824000-6 04.07.2023 177,198
servicii de tiparire, elaborare liste de adrese si alte documente
SCNA1078780 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79800000-2 26.06.2023 242,227
acord-cadru servicii tipografice si conexe - tiparire carnete de vaccinari
SCNA1073514 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 30197641-1 09.02.2023 1,860
furnizare role din hartie termografica pentru casele de marcat
SCNA1080142 APAVITAL SA CUI: 1959768 79800000-2 07.12.2022 167,310
servicii de tiparire si implicuire facturi, anexe si notificari
SCNA1073264 COMPANIA AQUASERV SA CUI: 10755074 79824000-6 21.07.2022 227,215
servicii de tiparire, elaborare liste de adrese si alte documente
SCNA1071774 APA CANAL SA CUI: 16914128 79823000-9 24.06.2022 174,000
servicii de tiparire si implicuire facturi si anexe
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/13182060
  • /api/v1/suppliers/13182060/revenue
  • /api/v1/suppliers/13182060/scores
  • /api/v1/suppliers/13182060/benchmarks
  • /api/v1/red-flags/by-supplier/13182060
  • /api/v1/suppliers/13182060/years
  • /api/v1/suppliers/13182060/cpv
  • /api/v1/suppliers/13182060/clients
  • /api/v1/suppliers/13182060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API