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CUI: 15757246 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

BLITZ PRINT SRL

Registered: 22.09.2003 SFANTA TREIME, 47, 23727

Total revenue

263,348 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

260,928 RON

46 purchases

Offline purchases

2,420 RON

5 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

51.3%

Main client: ADMINISTRATIA FONDULUI IMOBILIAR

National median: 30.2%

Ranked 7,849 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 134,999 —— 134,999 51.3% 1.0% 1 2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 28,807 —— 28,807 10.9% 0.1% 13 2022–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 27,827 —— 27,827 10.6% 0.0% 8 2022–2024
ORASUL PANTELIMON CUI: 4420759 25,400 —— 25,400 9.7% 0.0% 1 2026
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 16,630 —— 16,630 6.3% 0.4% 6 2024–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 10,871 498 — 11,369 4.3% 0.0% 12 2018–2024
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 5,590 —— 5,590 2.1% 0.3% 1 2023
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 3,652 —— 3,652 1.4% 0.2% 3 2018–2021
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 3,008 —— 3,008 1.1% 0.0% 1 2022
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 1,600 —— 1,600 0.6% 0.0% 1 2019
FEDERATIA ROMANA DE CICLISM CUI: 4193001 1,594 —— 1,594 0.6% 0.0% 1 2019
COMUNA STEFANESTII DE JOS CUI: 4420775 — 1,246 — 1,246 0.5% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 950 —— 950 0.4% 0.0% 1 2025
TEATRUL ION CREANGA CUI: 4266510 — 676 — 676 0.3% 0.0% 1 2023

1-14 of 14 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
DA41238569 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22462000-6 22.09.2026 900
banner stradal fata-verso
DA40548061 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22462000-6 04.06.2026 2,240
banner stradal fata-verso
DA39788326 ORASUL PANTELIMON CUI: 4420759 79800000-2 06.02.2026 25,400
servicii de tipografie si servicii conexe
DA39565758 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 22462000-6 17.12.2025 2,200
panouri polipropilena 80x180cm
DA39397928 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 22462000-6 27.11.2025 396
panouri a1 + set flyere
DA39398037 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 22462000-6 27.11.2025 931
set flyere a5 + panouri a1
DA39398101 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 22462000-6 27.11.2025 396
set flyere + panouri a1
DA39396401 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22462000-6 27.11.2025 1,595
mesh 5mx7m
DA39092178 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 22462000-6 16.10.2025 4,859
materiale promotionale
DA38918095 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22462000-6 22.09.2025 2,200
banner stradal fata-verso

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2328117 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44423450-0 04.12.2024 100
placute marketing cri
DAN2328017 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44423450-0 04.12.2024 120
placute marketing cri
DAN2005884 TEATRUL ION CREANGA CUI: 4266510 79521000-2 26.09.2023 676
printare planuri
DAN1756709 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79800000-2 20.09.2022 278
servicii printareplanuri color
DAN1586296 COMUNA STEFANESTII DE JOS CUI: 4420775 79521000-2 17.12.2021 1,246
servicii fotocopiere
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/15757246
  • /api/v1/suppliers/15757246/revenue
  • /api/v1/suppliers/15757246/scores
  • /api/v1/suppliers/15757246/benchmarks
  • /api/v1/red-flags/by-supplier/15757246
  • /api/v1/suppliers/15757246/years
  • /api/v1/suppliers/15757246/cpv
  • /api/v1/suppliers/15757246/clients
  • /api/v1/suppliers/15757246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API