EXPRESSION GRAPHIC STUDIO SRL (CUI 15215350) — public contracts and clients

Total revenue

1.81 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

140 purchases

Offline purchases

203,155 RON

23 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

29.2%

Main client: MUZEUL NATIONAL AL TARANULUI ROMAN

National median: 30.2%

Ranked 21,864 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 16; the other 4 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
MINISTERUL TURISMULUI CUI: 36904080	4,294	870	—	5,164	0.3%	0.2%	2	2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863	4,800	—	—	4,800	0.3%	0.0%	1	2018
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250	4,760	—	—	4,760	0.3%	0.0%	1	2019
JUDETUL BUZAU CUI: 3662495	4,475	—	—	4,475	0.3%	0.0%	2	2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	4,360	—	—	4,360	0.2%	0.0%	1	2021
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465	3,980	—	—	3,980	0.2%	0.0%	1	2018
INSTITUTUL LIMBII ROMANE CUI: 11961471	3,867	—	—	3,867	0.2%	0.2%	1	2019
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584	3,370	—	—	3,370	0.2%	0.3%	1	2019
JUDETUL MURES CUI: 4322980	2,798	—	—	2,798	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305	2,488	—	—	2,488	0.1%	0.1%	1	2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	2,390	—	—	2,390	0.1%	0.0%	1	2022
MUNICIPIUL LUGOJ CUI: 4527381	2,306	—	—	2,306	0.1%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086	1,752	—	—	1,752	0.1%	0.0%	1	2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	1,726	—	—	1,726	0.1%	0.0%	1	2022
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	—	1,488	—	1,488	0.1%	0.0%	1	2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	—	1,296	—	1,296	0.1%	0.0%	1	2020
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159	977	—	—	977	0.1%	0.0%	2	2019
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410	570	—	—	570	0.0%	0.0%	1	2020
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510	390	—	—	390	0.0%	0.0%	1	2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	240	—	240	0.0%	0.0%	1	2019

26-45 of 45 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
DA40908586	INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793	79800000-2	29.07.2026	1,000
Contract object: bilete intrare muzeul de geologie 2026, inseriate, numerotare dubla, 15 lei
DA40908609	INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793	79800000-2	29.07.2026	200
Contract object: bilete intrare muzeul de geologie 2026, inseriate, numerotare dubla, 10 lei
DA40656469	BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397	79800000-2	18.06.2026	3,240
Contract object: editare si tiparire revista milesciana nr. 19, format finit a4, brosare; 164 de pagini ( 106 pagini
DA39417558	CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383	79800000-2	02.12.2025	55,000
Contract object: servicii tipografice
DA38947591	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	79800000-2	25.09.2025	30,000
Contract object: achizitie servicii tipar
DA38937694	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	79800000-2	25.09.2025	65,500
Contract object: achizitie servicii de tiparire publicatie
DA38076887	CONSILIUL CONCURENTEI CUI: 8844560	79823000-9	15.05.2025	10,804
Contract object: servicii tiparire si web rrc, nr 1 / 2025
DA37350032	CONSILIUL CONCURENTEI CUI: 8844560	79823000-9	28.01.2025	2,700
Contract object: servicii tiparire rrc editia ii/2024
DA37098030	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	22900000-9	04.12.2024	13,500
Contract object: invitatii acces pentru saloanele business lounge ale aihcb
DA36907829	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	22900000-9	12.11.2024	15,750
Contract object: invitatii acces pentru saloanele business lounge ale aihcb

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2272741	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	79800000-2	25.09.2024	31,200
Contract object: servicii tiparire revista martor
DAN2079659	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	79800000-2	03.01.2024	4,200
Contract object: servicii de tiparire - brosuri
DAN2079518	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	79811000-2	03.01.2024	10,950
Contract object: servicii de tipografie digitala - tiparire calendare de perete
DAN2079270	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	79800000-2	03.01.2024	31,500
Contract object: servicii tipografice - tiparire revista martor nr. 28
DAN1837038	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	39294100-0	10.01.2023	22,476
Contract object: materiale promotionale personalizate
DAN1724033	CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543	79824000-6	19.07.2022	4,050
Contract object: servicii de tiparire albume pentru cd cununa transilvana cu urmatoarele specificatii: format 135x135 mm, coperta 28 pag. din care 16 color, hartie 160 gr/mp, aquarello stuco gesso, tiraj 300 exemplare
DAN1721907	CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543	79824000-6	15.07.2022	15,360
Contract object: servicii tiparire album foto traditii in satele clujene: format 80x20 cm, coperta din carton caserat 1,5 mm, policromie, infoliata lucios, interior 300 pagini, policromie. tiraj 400 exemplare
DAN1721268	CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543	42962000-7	14.07.2022	15,750
Contract object: servicii tiparire carte cultura traditionala din judetul cluj. volumul v zona montana. 500 exemplare
DAN1721050	CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543	79823000-9	14.07.2022	11,460
Contract object: servicii tiparire album foto fotografia document etnografic 2018-2019, in 400 de exemplare
DAN1721038	CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543	42962000-7	14.07.2022	1,122
Contract object: servicii tiparire si livrare a revistei braul, nr. 11 in 150 de exemplare

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/15215350
/api/v1/suppliers/15215350/revenue
/api/v1/suppliers/15215350/scores
/api/v1/suppliers/15215350/benchmarks
/api/v1/red-flags/by-supplier/15215350
/api/v1/suppliers/15215350/years
/api/v1/suppliers/15215350/cpv
/api/v1/suppliers/15215350/clients
/api/v1/suppliers/15215350/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API