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CUI: 24644521 SRL DOLJ MUNICIPIUL CRAIOVA

PAPERPRINT SRL

Registered: 23.10.2008 CALEA BUCURESTI, 125

Total revenue

1.18 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

2,578 purchases

Offline purchases

116,534 RON

25 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

18.3%

Main client: UNITATEA MILITARA 01662

National median: 30.2%

Ranked 32,955 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 46; the other 34 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
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 4,215 —— 4,215 0.4% 0.1% 1 2019
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 3,572 —— 3,572 0.3% 0.1% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,524 — 3,524 0.3% 0.0% 1 2019
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 3,165 —— 3,165 0.3% 0.1% 1 2019
COMUNA GOIESTI CUI: 4554203 2,750 —— 2,750 0.2% 0.0% 4 2018
SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 — 2,173 — 2,173 0.2% 0.6% 2 2025
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 2,158 —— 2,158 0.2% 0.2% 4 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 1,884 —— 1,884 0.2% 0.0% 14 2023
SPITALUL DE PEDIATRIE CUI: 4318075 1,400 —— 1,400 0.1% 0.0% 2 2019
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 1,219 —— 1,219 0.1% 0.1% 4 2020–2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 1,158 —— 1,158 0.1% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,019 —— 1,019 0.1% 0.0% 4 2019–2022
SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 941 —— 941 0.1% 1.2% 2 2025–2026
FILARMONICA OLTENIA CUI: 4829924 927 —— 927 0.1% 0.0% 4 2020–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 840 —— 840 0.1% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 690 —— 690 0.1% 0.0% 1 2019
ORAS FILIASI CUI: 4553372 652 —— 652 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 635 —— 635 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 633 —— 633 0.1% 0.0% 1 2022
CURTEA DE APEL CUI: 17704779 478 —— 478 0.0% 0.0% 4 2020
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 463 —— 463 0.0% 0.0% 5 2022
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 462 —— 462 0.0% 0.0% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 447 —— 447 0.0% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 441 —— 441 0.0% 0.1% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 410 —— 410 0.0% 0.0% 1 2022

26-50 of 62 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
DA41265709 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31440000-2 28.09.2026 64
baterii litiu crom 2032 3v
DA41265954 ECO URBIS CRAIOVA SRL CUI: 7403230 22800000-8 28.09.2026 260
fisa individuala privind securitatea si sanatatea in munca,fisa individuala pt situatii de urgenta
DA41253711 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30199500-5 24.09.2026 3,551
achizitie rechizite - fb / fdi 0329
DA41195667 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 33711630-2 16.09.2026 88
peruca conte
DA41178955 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 33711400-1 14.09.2026 328
produse cosmetice pentru spectacolul mica sirena
DA41156127 LICEUL ENERGETIC CUI: 4332150 30192700-8 11.09.2026 1,707
papetarie
DA41054735 ECO URBIS CRAIOVA SRL CUI: 7403230 30197643-5 28.08.2026 387
hartie copiator a4 80g conf.referat nr.31015/24.08.2026
DA41054858 ECO URBIS CRAIOVA SRL CUI: 7403230 22852000-7 28.08.2026 130
dosar sina carton alb conf.referat nr.31015/24.08.2026
DA41054983 ECO URBIS CRAIOVA SRL CUI: 7403230 30197220-4 28.08.2026 8
agrafe birou 28mm conf.referat nr.31015/24.08.2026
DA41055296 ECO URBIS CRAIOVA SRL CUI: 7403230 30192121-5 28.08.2026 45
pix bic round stick conf.referat nr.31015/24.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856859 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 30197644-2 17.09.2026 271
hartie copiator a4 ik
DAN2739138 ECO URBIS CRAIOVA SRL CUI: 7403230 30197110-0 24.04.2026 7
achizitie : capse 24/6 , 10 cutii x 0.65 ron/cutia , conform referat nr. 14004/17.04.2026, oferta nr. 14342/21.04.2026, comanda nr. 14423/21.04.2026. valoare achizitie 6.50 ron
DAN2669662 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 39263000-3 28.01.2026 1,734
articole de birotica
DAN2669628 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30199000-0 28.01.2026 439
articole de papetarie si birotica
DAN2437597 ECO URBIS CRAIOVA SRL CUI: 7403230 22800000-8 23.04.2025 316
achizitie bon de consum 20 buc x 2.40 ron , carnete cu foi de parcurs pentru autovehicule transport marfa 40 buc x 6.70 ron conform referat nr. 13116 / 11.04.2025 , oferta nr. 13690 / 16.04.2025 , comanda nr. 13931 / 17.04.2025. valoare totala achizitie 316 ron.
DAN2437584 ECO URBIS CRAIOVA SRL CUI: 7403230 39831240-0 23.04.2025 175
achizitie solutie pentru geamuri 750 ml/buc , 10 buc x 4.5 ron , solutie degresant sanytol 10 buc x 13 ron conform referat nr. 13598 / 15.04.2025 , oferta nr. 13763 / 16.04.2025 , comanda nr. 13932 / 17.04.2025.valoare totala achizitie 175 ron
DAN2437574 ECO URBIS CRAIOVA SRL CUI: 7403230 19640000-4 23.04.2025 438
achizitie saci de menaj 240 litri , extra strong , 40 role x 9.50 ron , saci gunoi 120 litri , 20 role x 2.90 ron conform referat nr. 13598 / 15.04.2025 , oferta nr. 13763 / 06.04.2025 , comanda nr. 13932 / 17.04.2025.valoare totala achizitie 438 ron
DAN2382168 ECO URBIS CRAIOVA SRL CUI: 7403230 22800000-8 14.02.2025 96
achizitie dispozitie casierie 40 buc x 2.40 ron conform referat nr. 4380 / 07.02.2025 , oferta nr. 4875 / 12.02.2025 , comanda nr. 4912 / 12.02.2025. valoare totala 96 ron.
DAN2382141 ECO URBIS CRAIOVA SRL CUI: 7403230 30192160-0 14.02.2025 29
achizitie fluid corector kores cu burete 10 buc x 2.85 ron conform referat nr. 4380 / 07.02.2025 , oferta nr. 4875 / 12.02.2025 , comanda nr. 4912 / 12.02.2025. valoare totala 28.50 ron.
DAN2382123 ECO URBIS CRAIOVA SRL CUI: 7403230 30199230-1 14.02.2025 30
achizitie plic c6 siliconic 300 buc x 0.10 ron conform referat nr. 4380 / 07.02.2025 , oferta nr. 4875 / 12.02.2025 , comanda nr. 4912 / 12.02.2025 valoare totala achizitie 30 ron.
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/24644521
  • /api/v1/suppliers/24644521/revenue
  • /api/v1/suppliers/24644521/scores
  • /api/v1/suppliers/24644521/benchmarks
  • /api/v1/red-flags/by-supplier/24644521
  • /api/v1/suppliers/24644521/years
  • /api/v1/suppliers/24644521/cpv
  • /api/v1/suppliers/24644521/clients
  • /api/v1/suppliers/24644521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API