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CUI: 21053059 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI

COSMO PRINT SRL

Registered: 12.02.2007 SOLSTITIULUI, 2C

Total revenue

218,167 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

216,834 RON

35 purchases

Offline purchases

1,333 RON

2 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

59.4%

Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA

National median: 30.2%

Ranked 5,191 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 5 largest CPV groups, out of 5; 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
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 129,558 73 — 129,631 59.4% 0.1% 20 2019–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24,661 —— 24,661 11.3% 0.0% 2 2022–2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 18,014 —— 18,014 8.3% 0.1% 1 2023
TEATRUL ION CREANGA CUI: 4266510 15,253 —— 15,253 7.0% 0.1% 6 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,925 —— 12,925 5.9% 0.0% 3 2018
INSPECTIA MUNCII CUI: 12335018 12,460 —— 12,460 5.7% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 1,890 —— 1,890 0.9% 0.0% 1 2022
CASA DE CULTURA ODOBESTI CUI: 4447223 1,662 —— 1,662 0.8% 0.2% 1 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 1,260 — 1,260 0.6% 0.0% 1 2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 411 —— 411 0.2% 0.0% 1 2019

1-10 of 10 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
DA39587772 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79800000-2 19.12.2025 2,231
servicii tiparire calendare a3
DA39497552 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79800000-2 11.12.2025 17,703
servcii tiparire calendare si pungi personalizate - dceac
DA37209112 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79800000-2 17.12.2024 16,345
servicii tiparire calendare-2025
DA36936353 TEATRUL ION CREANGA CUI: 4266510 39294100-0 14.11.2024 600
flyer ev magictic
DA36924683 TEATRUL ION CREANGA CUI: 4266510 79800000-2 14.11.2024 880
flyer,sticker patrat, afis program, afis eveniment magictic
DA36795608 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79800000-2 25.10.2024 280
banere 70x60 - dceac
DA36795656 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79800000-2 25.10.2024 725
pliante a4 personalizate - dceac
DA36769321 TEATRUL ION CREANGA CUI: 4266510 39294100-0 23.10.2024 166
material backlit personalizat pt casetele luminoase, material whiteback personalizat pt caseta fara
DA36111179 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30192800-9 10.07.2024 11,801
autocolante
DA35275367 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79800000-2 15.03.2024 1,450
servicii tipografice - calendare - dceac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1377802 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39294100-0 09.12.2020 1,260
materiale vizibilitate (pix,agenda,insigna)
DAN1163459 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79521000-2 03.10.2019 73
servicii printare documente
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/21053059
  • /api/v1/suppliers/21053059/revenue
  • /api/v1/suppliers/21053059/scores
  • /api/v1/suppliers/21053059/benchmarks
  • /api/v1/red-flags/by-supplier/21053059
  • /api/v1/suppliers/21053059/years
  • /api/v1/suppliers/21053059/cpv
  • /api/v1/suppliers/21053059/clients
  • /api/v1/suppliers/21053059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API