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CUI: 24831694 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ARTPRINT SRL

Registered: 05.12.2008 STR. MATEI BASARAB, 18A www.tipografieialomita.ro

Total revenue

2.89 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

1,085 purchases

Offline purchases

86,775 RON

11 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

18.6%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 32,573 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 17; the other 5 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
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 13,934 —— 13,934 0.5% 0.0% 8 2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 13,536 — 13,536 0.5% 0.0% 1 2025
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 13,343 —— 13,343 0.5% 0.1% 13 2022–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 13,125 —— 13,125 0.5% 0.4% 18 2018–2026
ORASUL AMARA CUI: 4427889 12,835 —— 12,835 0.4% 0.0% 4 2019–2025
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 12,408 —— 12,408 0.4% 0.2% 4 2025
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 11,300 —— 11,300 0.4% 0.0% 1 2025
UNITATEA MILITARA 01912 CUI: 32582462 9,370 —— 9,370 0.3% 0.0% 11 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 9,287 —— 9,287 0.3% 0.0% 10 2022–2026
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 9,073 —— 9,073 0.3% 0.6% 16 2018–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 7,396 —— 7,396 0.3% 0.0% 1 2024
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 6,732 —— 6,732 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 6,091 —— 6,091 0.2% 1.0% 5 2018–2021
CURTEA DE APEL BACAU CUI: 17704752 4,989 —— 4,989 0.2% 0.1% 1 2025
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 4,758 —— 4,758 0.2% 0.6% 1 2023
GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 4,744 —— 4,744 0.2% 0.3% 1 2023
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 4,050 —— 4,050 0.1% 0.1% 2 2019–2022
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 3,878 —— 3,878 0.1% 0.1% 1 2026
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 3,820 —— 3,820 0.1% 0.0% 12 2019–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 3,660 — 3,660 0.1% 0.0% 1 2024
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 3,605 —— 3,605 0.1% 0.1% 1 2021
PENITENCIARUL MIOVENI CUI: 24972170 3,582 —— 3,582 0.1% 0.0% 1 2024
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 3,234 —— 3,234 0.1% 0.1% 5 2018–2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 2,999 — 2,999 0.1% 0.0% 1 2025
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 2,936 —— 2,936 0.1% 0.1% 4 2020–2026

26-50 of 68 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
DA41297173 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 42512510-6 30.09.2026 149
registru consultatii
DA41285839 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 22458000-5 30.09.2026 5,702
materiale promovarea sanatatii
DA41295211 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 22852100-8 30.09.2026 3,570
coperti arhivare - set 2 bucati
DA41276025 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 22900000-9 28.09.2026 1,728
fisa urgenta prespitaliceasca asistenti - amb. il.
DA41260648 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 79800000-2 24.09.2026 3,600
revista printre carti
DA41255260 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79800000-2 24.09.2026 1,437
tiparire brosuri adr
DA41240038 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 79810000-5 22.09.2026 6,732
servicii tipografice adv 1546208
DA41238094 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 22900000-9 22.09.2026 810
fisa urgenta prespitaliceasca - smurd
DA41187480 INSPECTORATUL SCOLAR CALARASI CUI: 3796985 22458000-5 15.09.2026 1,576
achizitie imprimate tipizate
DA41172166 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 22458000-5 14.09.2026 420
foi parcurs - inseriate incapand cu numarul 8001

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590359 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79810000-5 29.10.2025 13,536
servicii de tiparire revista airport news
DAN2444444 MAI - UM 0260 BUCURESTI CUI: 4192774 22852100-8 05.05.2025 2,999
coperti de dosar
DAN2391556 INSTITUTUL CULTURAL ROMAN CUI: 15726657 79810000-5 25.02.2025 10,340
servicii de tiparire catalog de prezentare a literaturii romane
DAN2164878 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 19.04.2024 3,660
formulare tipizate
DAN2118540 MUNICIPIUL FETESTI CUI: 4365077 79823000-9 21.02.2024 7,976
tiparire revista culturala l
DAN1385580 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79970000-4 21.12.2020 350
servicii de editare, tehnoredactare si grafica carte colinde
DAN1383365 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79823000-9 21.12.2020 7,070
servicii tiparire si livrare carte colinde
DAN1383374 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79823000-9 21.12.2020 25,110
servicii tiparire si livrare 2 carti (tiro, niro, diro; banutul de argint)
DAN1385494 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79970000-4 21.12.2020 930
servicii de editare , tehnoredactare, si grafica
DAN1385029 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79823000-9 21.12.2020 13,128
servicii de tiparire si livrare doua carti (baro manus; calauza ratacitilor)
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/24831694
  • /api/v1/suppliers/24831694/revenue
  • /api/v1/suppliers/24831694/scores
  • /api/v1/suppliers/24831694/benchmarks
  • /api/v1/red-flags/by-supplier/24831694
  • /api/v1/suppliers/24831694/years
  • /api/v1/suppliers/24831694/cpv
  • /api/v1/suppliers/24831694/clients
  • /api/v1/suppliers/24831694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API