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CUI: 22342560 SRL DOLJ MUNICIPIUL CRAIOVA

GRAFI PRINT SRL

Registered: 31.08.2007 SPANIA, 22 https://www.grafiprint.ro

Total revenue

684,424 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

682,649 RON

518 purchases

Offline purchases

1,775 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

44.5%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE

National median: 30.2%

Ranked 10,884 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 10 largest CPV groups, out of 10; 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
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 1,513 —— 1,513 0.2% 0.1% 1 2023
LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 1,501 —— 1,501 0.2% 0.0% 6 2019
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 904 —— 904 0.1% 0.0% 1 2026
MUNICIPIUL CALAFAT CUI: 4554424 900 —— 900 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA PUFESTI CUI: 23995451 775 —— 775 0.1% 0.1% 1 2024
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 662 —— 662 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA MURGASI CUI: 15057480 202 —— 202 0.0% 0.0% 1 2018
COMUNA COTOFENII DIN DOS CUI: 4553593 200 —— 200 0.0% 0.0% 2 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 200 —— 200 0.0% 0.0% 1 2022
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 83 90 — 173 0.0% 0.0% 2 2021
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 125 —— 125 0.0% 0.0% 1 2025

26-36 of 36 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
DA41282225 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 79823000-9 28.09.2026 110
afis 70x100 cm
DA41219860 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 79811000-2 21.09.2026 2,000
revista cu issn
DA40943833 COMUNA COTOFENII DIN DOS CUI: 4553593 79823000-9 05.08.2026 140
panou pvc personalizat 50x70 cm
DA40835779 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 79811000-2 20.07.2026 18,000
servicii de printare album foto cu isbn
DA40742426 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 79823000-9 01.07.2026 1,140
materiale promotionale pt simpozionul international drumuri brancusiene
DA40738944 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 79811000-2 01.07.2026 1,073
materiale promotionale pt simpozionul international de sculptura drumuri brancusiene
DA40466990 SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 79811000-2 25.05.2026 6,600
materiale promotionale
DA40462755 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 22458000-5 22.05.2026 2,590
afise, flyere si panouri pvc pt proiectul gradina cu arte, ed. a iii-a
DA40405670 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79823000-9 15.05.2026 904
achizitie 113 dosare a4 350grame
DA39901844 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 79800000-2 26.02.2026 2,000
roll-up personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2040477 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 39294100-0 07.11.2023 765
achizitie banner- inscriptionare, bloc notes, pixuri inscriptionate, afise, mape,
DAN1774107 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 39294100-0 13.10.2022 920
materiale bursa locuri munca absolventi
DAN1544692 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 22462000-6 11.10.2021 90
afise a2
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/22342560
  • /api/v1/suppliers/22342560/revenue
  • /api/v1/suppliers/22342560/scores
  • /api/v1/suppliers/22342560/benchmarks
  • /api/v1/red-flags/by-supplier/22342560
  • /api/v1/suppliers/22342560/years
  • /api/v1/suppliers/22342560/cpv
  • /api/v1/suppliers/22342560/clients
  • /api/v1/suppliers/22342560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API