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CUI: 18088820 SRL BUCUREȘTI BUCURESTI SECTORUL 5

DHM PRINTING & ADVERTISING SRL

Registered: 01.11.2005 STR. M. CIORANU, 6 https://www.dhmprint.ro

Total revenue

1.43 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

172 purchases

Offline purchases

97,967 RON

7 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

17.0%

Main client: MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE

National median: 30.2%

Ranked 34,091 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 21; the other 9 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
ORASUL MAGURELE CUI: 4364500 — 3,097 — 3,097 0.2% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 2,910 —— 2,910 0.2% 0.1% 4 2022–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,491 — 2,491 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 2,450 —— 2,450 0.2% 0.0% 2 2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 2,391 —— 2,391 0.2% 0.0% 4 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 2,030 —— 2,030 0.1% 0.0% 1 2023
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,650 —— 1,650 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 1,468 —— 1,468 0.1% 0.0% 1 2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,373 —— 1,373 0.1% 0.0% 1 2019
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 399 —— 399 0.0% 0.0% 2 2019

26-35 of 35 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
DA41016348 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 22800000-8 19.08.2026 6,000
instructiuni plata taxa parcare
DA41001649 MONITORUL OFICIAL RA CUI: 427282 22822000-8 17.08.2026 11,418
fise de anuntare a sosirii si plecarii turistilor
DA40872153 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 39294100-0 23.07.2026 2,750
materiale forum economic arice
DA40865271 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 39294100-0 23.07.2026 7,255
materiale forum economic arice
DA40751807 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79800000-2 07.07.2026 13,980
servicii de tiparire materiale promotionale - madr dgp am popam pentru promovarea pap 2021-2027
DA40752195 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 30233100-2 07.07.2026 1,571
furniz unitati de stocare informatie (2 buc. hdd extern + 2 buc. card de memorie)-madr dgp am popam
DA40752426 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 32344110-0 07.07.2026 4,058
furnizarea a 2 buc. reportofon-madr dgp am popam pt. promovarea pap 2021-2027
DA40752739 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 38651000-3 07.07.2026 3,515
furnizarea a 1 buc. aparat foto dslr - madr dgp am popam, pt. promovarea pap 2021-2027
DA40662817 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 79800000-2 18.06.2026 6,967
servicii de tiparire diplome
DA40655935 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 22800000-8 18.06.2026 7,800
instiintare pentru plata taxei de penalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1854624 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 79530000-8 01.02.2023 16,487
achizitii servicii traducere/interpretare simultana
DAN1763419 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 30.09.2022 4,299
cana termos - exterior bambus - personalizata, 150 buc<br>adv1316625/22.09.2022
DAN1753980 ORASUL MAGURELE CUI: 4364500 44175000-7 15.09.2022 3,097
panouri plexiglas
DAN1734149 MONITORUL OFICIAL RA CUI: 427282 79341000-6 04.08.2022 197
servicii de reclama si publicitate rollup-uri banner din aluminiu extrudat - 2 buc.
DAN1623591 MONITORUL OFICIAL RA CUI: 427282 79341000-6 01.02.2022 396
roll-up (banner) format 85x200 - 2 buc.
DAN1184798 AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 79952000-2 14.11.2019 71,000
servicii pentru evenimente
DAN1152205 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22450000-9 11.09.2019 2,491
aviz de insotire a marfii, format a4
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/18088820
  • /api/v1/suppliers/18088820/revenue
  • /api/v1/suppliers/18088820/scores
  • /api/v1/suppliers/18088820/benchmarks
  • /api/v1/red-flags/by-supplier/18088820
  • /api/v1/suppliers/18088820/years
  • /api/v1/suppliers/18088820/cpv
  • /api/v1/suppliers/18088820/clients
  • /api/v1/suppliers/18088820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API