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CUI: 24851306 SRL BUCUREȘTI BUCURESTI SECTORUL 1

LAFITTE COMMUNICATIONS SRL

Registered: 10.12.2008 Registered office: BUCURESTI-TARGOVISTE, 11A Website: https://www.papetariebirotica.com.ro

Total revenue

451,890 RON

105 client authorities · paid between 2018 and 2026

Direct purchases

451,270 RON

228 purchases

Offline purchases

620 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

19.2%

Main client: GRADINITA NR 160

National median: 30.2%

Ranked 31,927 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 19; the other 7 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
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 2,661 —— 2,661 0.6% 0.0% 12 2018
SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 2,577 —— 2,577 0.6% 0.2% 2 2021
SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 2,000 —— 2,000 0.4% 0.2% 2 2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,740 —— 1,740 0.4% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,710 —— 1,710 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 1,631 —— 1,631 0.4% 0.1% 5 2019
LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 1,562 —— 1,562 0.4% 0.1% 1 2021
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 1,440 —— 1,440 0.3% 0.0% 1 2022
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 1,253 —— 1,253 0.3% 0.1% 3 2021–2022
SCOALA GIMNAZIALA MOGOS CUI: 12857593 1,231 —— 1,231 0.3% 7.1% 1 2022
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 1,184 —— 1,184 0.3% 0.1% 1 2022
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 1,133 —— 1,133 0.3% 0.0% 1 2021
COMUNA HOROATU CRASNEI CUI: 4495085 1,103 —— 1,103 0.2% 0.0% 2 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 1,059 —— 1,059 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 917 —— 917 0.2% 0.0% 3 2020–2021
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 885 —— 885 0.2% 0.1% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 870 —— 870 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 813 —— 813 0.2% 0.0% 3 2024
AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 788 —— 788 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 746 —— 746 0.2% 0.0% 2 2019–2021
UNITATEA MILITARA NR 01704 CUI: 4283546 720 —— 720 0.2% 0.0% 1 2019
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 700 —— 700 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 684 —— 684 0.2% 0.1% 2 2021
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 684 —— 684 0.2% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 665 —— 665 0.2% 0.0% 5 2020

26-50 of 105 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
DA41136197 GRADINITA NR 160 CUI: 4400921 30192700-8 09.09.2026 8,216
Contract object: produse papetarie
DA41010691 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 30192700-8 19.08.2026 353
Contract object: panou pluta rama aluminiu, 90 x 180 cm optima
DA41009074 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 30192700-8 18.08.2026 1,059
Contract object: panou pluta rama aluminiu, 90 x 180 cm optima
DA40975244 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 30192700-8 11.08.2026 3,137
Contract object: pachet produse papetarie
DA40865621 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 30191140-7 22.07.2026 788
Contract object: snur textil +ecuson orizontal
DA40411574 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 22800000-8 18.05.2026 579
Contract object: carnet -fisa vehicul a5
DA40295801 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 30192700-8 04.05.2026 552
Contract object: pachet papetarie
DA39522555 GRADINITA NR 160 CUI: 4400921 22800000-8 12.12.2025 1,729
Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti
DA39204413 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 30192700-8 04.11.2025 407
Contract object: pachet papetarie
DA38722746 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 30197320-5 21.08.2025 210
Contract object: capsator profesional si capse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2027617 MUZEUL MARAMURESAN CUI: 3695034 30197320-5 20.10.2023 112
Contract object: achizitie capsator fara capse proiect afcn de gust, de leac, de descantec
DAN1925542 HORTICULTURA SA CUI: 1816890 42964000-1 22.05.2023 182
Contract object: materiale birotica
DAN1278191 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 24455000-8 13.05.2020 326
Contract object: dezinfectant domestos
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/24851306
  • /api/v1/suppliers/24851306/revenue
  • /api/v1/suppliers/24851306/scores
  • /api/v1/suppliers/24851306/benchmarks
  • /api/v1/red-flags/by-supplier/24851306
  • /api/v1/suppliers/24851306/years
  • /api/v1/suppliers/24851306/cpv
  • /api/v1/suppliers/24851306/clients
  • /api/v1/suppliers/24851306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API