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CUI: 18065371 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MYPRINTSHOP ADVERTISING SRL

Registered: 21.10.2009 VALEA PRAHOVEI, 1A https://www.myprintshop.ro

Total revenue

180,876 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

177,923 RON

48 purchases

Offline purchases

2,953 RON

3 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

64.3%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 4,040 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 13; the other 1 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 116,328 —— 116,328 64.3% 0.0% 21 2018–2023
CLUBUL SPORTUL STUDENTESC CUI: 4433856 14,399 —— 14,399 8.0% 0.8% 7 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 12,273 —— 12,273 6.8% 0.0% 1 2020
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 7,628 —— 7,628 4.2% 0.2% 2 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 6,830 —— 6,830 3.8% 0.0% 3 2024–2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 5,230 —— 5,230 2.9% 0.0% 5 2018–2019
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 5,042 —— 5,042 2.8% 0.0% 2 2023–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 3,333 —— 3,333 1.8% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 3,204 —— 3,204 1.8% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 — 2,353 — 2,353 1.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR280 CUI: 33323539 1,468 —— 1,468 0.8% 0.0% 1 2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 1,056 —— 1,056 0.6% 0.0% 1 2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 495 —— 495 0.3% 0.0% 1 2023
UNITATE MILITARA 01376 CUI: 13737234 — 450 — 450 0.3% 0.0% 1 2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 252 150 — 402 0.2% 0.0% 2 2018
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 385 —— 385 0.2% 0.0% 1 2019

1-16 of 16 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
DA38615467 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 79823000-9 29.07.2025 2,521
cd personalizat + carcasa jewel + coperti cd + tiplare (coperta fata 24 pagini)
DA38023365 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30125100-2 05.05.2025 1,020
achizitie toner black - xerox docucolor cod: 006r01223 - editura
DA37127676 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30125100-2 09.12.2024 4,760
achizitie tonere color si cilindre pentru imprimante xerox -edit
DA37128251 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30125100-2 09.12.2024 1,050
achizitie cilindru imprimanta xerox- edit
DA34449437 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 79821000-5 07.11.2023 2,521
cd personalizat + ambalaj tip jewel
DA34072799 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 79810000-5 22.09.2023 495
servicii productie afise a3 si diplome de participare
DA33186626 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 22150000-6 05.05.2023 7,858
brosura de prezentare upb pentru compartimentul relatii publice - ref. 82634/26.04.2023 + oferta
DA32546346 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79824000-6 13.02.2023 5,100
brosura prezentare upb in limba engleza - serviciul relatii publice upb - ref. 80511/07.02.2023
DA32004484 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30199500-5 25.11.2022 3,750
mape a4 cu buzunar desfasurat pentru serviciul relatii publice - upb; ref. 845005/25.10.2022
DA31853604 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 30125100-2 10.11.2022 2,576
toner black - xerox 4595/4110 - 006r01583

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799360 UNITATE MILITARA 01376 CUI: 13737234 22852000-7 06.07.2026 450
mape a4 + buzunar la interior
DAN2496800 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22150000-6 04.07.2025 2,353
brosura
DAN1036099 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 32353000-2 29.11.2018 150
inregistrare pe cd si multiplicare .
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/18065371
  • /api/v1/suppliers/18065371/revenue
  • /api/v1/suppliers/18065371/scores
  • /api/v1/suppliers/18065371/benchmarks
  • /api/v1/red-flags/by-supplier/18065371
  • /api/v1/suppliers/18065371/years
  • /api/v1/suppliers/18065371/cpv
  • /api/v1/suppliers/18065371/clients
  • /api/v1/suppliers/18065371/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API