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CUI: 1577539 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ARAMIS PRINT SRL

Registered: 30.05.1991 B-DUL METALURGIEI, 46-56 https://www.edituraaramis.ro

Total revenue

1.56 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

239,471 RON

155 purchases

Offline purchases

8,578 RON

5 purchases

Tenders

1.32 Mn.

1 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

84.1%

Main client: CENTRUL NATIONAL DE EVALUARE SI EXAMINARE

National median: 30.2%

Ranked 1,074 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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 2,857 —— 2,857 0.2% 0.1% 1 2019
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 2,780 —— 2,780 0.2% 0.1% 2 2022–2023
SCOALA GIMNAZIALA CONIL CUI: 38895604 2,768 —— 2,768 0.2% 1.3% 1 2023
SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 2,449 —— 2,449 0.2% 0.2% 1 2025
COMUNA ADUNATI CUI: 2843248 2,448 —— 2,448 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 2,442 —— 2,442 0.2% 0.1% 2 2018–2019
SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 2,413 —— 2,413 0.2% 0.9% 1 2023
SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 2,369 —— 2,369 0.2% 0.5% 1 2024
LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 2,367 —— 2,367 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 2,309 —— 2,309 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA PILU CUI: 29032744 2,231 —— 2,231 0.1% 0.2% 1 2024
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 2,228 —— 2,228 0.1% 0.1% 1 2025
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 2,157 —— 2,157 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 1,993 —— 1,993 0.1% 0.3% 2 2024
LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 1,953 —— 1,953 0.1% 0.2% 1 2024
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 1,952 —— 1,952 0.1% 0.0% 29 2019
GRADINITA NR 187 CUI: 4340536 1,913 —— 1,913 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 1,878 —— 1,878 0.1% 0.1% 1 2025
COMUNA BRAESTI CUI: 4540968 1,873 —— 1,873 0.1% 0.0% 1 2020
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 1,865 —— 1,865 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 1,764 —— 1,764 0.1% 0.1% 1 2019
COMUNA SUDITI CUI: 4231865 1,657 —— 1,657 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 1,646 —— 1,646 0.1% 0.3% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 19128060 1,575 —— 1,575 0.1% 0.0% 1 2019
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 1,497 —— 1,497 0.1% 0.0% 1 2022

26-50 of 101 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
DA41246267 GRADINITA NR 40 CUI: 4340390 22111000-1 23.09.2026 982
auxiliare pentru gradinita
DA40594178 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 22113000-5 10.06.2026 740
intrebari si raspunsuri istorie
DA40571769 SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 22113000-5 08.06.2026 3,771
carti pentru premiere
DA40542192 SCOALA GIMNAZIALA AVRIG CUI: 17739688 22113000-5 03.06.2026 3,062
carti pentru premii
DA40246184 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 22113000-5 24.04.2026 6,067
carti pentru biblioteca
DA39261836 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 22111000-1 11.11.2025 886
pachet carti
DA38986289 GRADINITA NR209 CUI: 4316066 22111000-1 01.10.2025 2,822
pachet pentru gradinita grupa mica
DA38921220 GRADINITA NR 40 CUI: 4340390 22111000-1 22.09.2025 4,816
pachet auxiliare pentru gradinita
DA38919338 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 22113000-5 22.09.2025 2,228
pachet carti pentru biblioteca
DA38605686 BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 22113000-5 29.07.2025 11,834
carti de biblioteca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622009 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 22113000-5 08.12.2025 3,808
carti premii
DAN2046764 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 15.11.2023 3,411
carti
DAN1812759 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 14.12.2022 100
carti
DAN1195646 SCOALA GIMNAZIALA REMETI CUI: 25198036 22110000-4 05.12.2019 282
pachet carti
DAN1035495 COMUNA FUNDENI CUI: 3796942 22112000-8 27.11.2018 977
furnizare manuale scolare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1028613 CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 22112000-8 04.02.2020 40,159,127
achizitia de manuale
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/1577539
  • /api/v1/suppliers/1577539/revenue
  • /api/v1/suppliers/1577539/scores
  • /api/v1/suppliers/1577539/benchmarks
  • /api/v1/red-flags/by-supplier/1577539
  • /api/v1/suppliers/1577539/years
  • /api/v1/suppliers/1577539/cpv
  • /api/v1/suppliers/1577539/clients
  • /api/v1/suppliers/1577539/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API