EXPERT DOC PRINTING SRL (CUI 23218293) — public contracts and clients

Total revenue

1.09 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

913,438 RON

238 purchases

Offline purchases

171,821 RON

44 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

42.3%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 12,058 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL SACELE CUI: 4317649	323,133	135,991	—	459,124	42.3%	0.2%	47	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	292,028	—	—	292,028	26.9%	0.1%	51	2021–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	111,541	—	—	111,541	10.3%	0.1%	29	2018–2026
COMUNA CRISTIAN CUI: 4728369	43,780	—	—	43,780	4.0%	0.0%	1	2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	42,662	—	—	42,662	3.9%	0.0%	22	2018–2020
GOSCOM CETATEA RASNOV SA CUI: 9922624	2,596	32,633	—	35,229	3.3%	0.5%	19	2018–2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445	29,250	—	—	29,250	2.7%	0.4%	21	2018–2026
SERVICII SACELENE SRL CUI: 1129209	16,498	—	—	16,498	1.5%	0.4%	22	2021–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716	11,055	—	—	11,055	1.0%	0.4%	14	2021–2025
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478	8,907	—	—	8,907	0.8%	0.2%	13	2018–2026
COMUNA PREJMER CUI: 4688701	8,204	—	—	8,204	0.8%	0.0%	11	2018–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370	7,136	—	—	7,136	0.7%	0.0%	2	2018–2019
ORASUL GHIMBAV CUI: 4801362	3,786	2,973	—	6,759	0.6%	0.0%	4	2018–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	4,070	—	—	4,070	0.4%	0.0%	6	2018–2019
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	3,714	—	—	3,714	0.3%	0.0%	7	2023
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264	3,641	—	—	3,641	0.3%	0.0%	6	2018
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991	828	—	—	828	0.1%	0.0%	3	2019–2021
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511	449	224	—	673	0.1%	0.0%	2	2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499	150	—	—	150	0.0%	0.0%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	10	—	—	10	0.0%	0.0%	1	2018

1-20 of 20 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41260645	COMUNA PREJMER CUI: 4688701	22458000-5	24.09.2026	1,420
Contract object: bon cu valoare fixa
DA41232645	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22000000-0	24.09.2026	14,150
Contract object: formulare spital (unitate protejata)
DA41172364	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22000000-0	16.09.2026	4,370
Contract object: formulare upu (unitate protejata)
DA41172313	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22458000-5	15.09.2026	7,775
Contract object: formulare spital (unitate protejata)
DA41003258	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22458000-5	20.08.2026	5,946
Contract object: formulare spital (unitate protejata)
DA40935089	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22000000-0	06.08.2026	4,370
Contract object: formulare tipizate upu (up)
DA40878383	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445	22458000-5	24.07.2026	1,010
Contract object: formulare regim special
DA40854934	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22000000-0	23.07.2026	12,200
Contract object: formulare tipizate pentru biroul de internari up
DA40832067	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22000000-0	21.07.2026	119
Contract object: formulare spital ambulator (unitate protejata)
DA40832052	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	22000000-0	21.07.2026	600
Contract object: formulare spital internari (unitate protejata)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2809048	MUNICIPIUL SACELE CUI: 4317649	30199000-0	15.07.2026	93
Contract object: bonuri de piata
DAN2733696	MUNICIPIUL SACELE CUI: 4317649	30199000-0	17.04.2026	1,362
Contract object: formulare tipozate
DAN2482712	MUNICIPIUL SACELE CUI: 4317649	30199000-0	19.06.2025	1,000
Contract object: tipizate
DAN2398883	MUNICIPIUL SACELE CUI: 4317649	30199000-0	06.03.2025	690
Contract object: tiparituri
DAN2357873	MUNICIPIUL SACELE CUI: 4317649	79823000-9	13.01.2025	11,340
Contract object: achizitie servicii de tiparire ziar info sacele pentru perioada noimbrie-decembrie 2024
DAN2356954	MUNICIPIUL SACELE CUI: 4317649	79823000-9	13.01.2025	5,670
Contract object: achizitie servicii de tiparire ziar info sacele pentru perioada octombrie 2024
DAN2158948	MUNICIPIUL SACELE CUI: 4317649	30199000-0	12.04.2024	1,975
Contract object: tiparituri
DAN2157552	MUNICIPIUL SACELE CUI: 4317649	30199000-0	11.04.2024	692
Contract object: tiparituri
DAN1828709	MUNICIPIUL SACELE CUI: 4317649	30199000-0	30.12.2022	986
Contract object: articole papetarie
DAN1731416	GOSCOM CETATEA RASNOV SA CUI: 9922624	22800000-8	29.07.2022	2,396
Contract object: set 3000 facturaa5 3ex, ser200 factura si chitanta a5, 100car.chitantaa6 3ex, 10car. bon confirmare, 4car. monetar a6 2ex

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/23218293
/api/v1/suppliers/23218293/revenue
/api/v1/suppliers/23218293/scores
/api/v1/suppliers/23218293/benchmarks
/api/v1/red-flags/by-supplier/23218293
/api/v1/suppliers/23218293/years
/api/v1/suppliers/23218293/cpv
/api/v1/suppliers/23218293/clients
/api/v1/suppliers/23218293/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API