Skip to content

CUI: 26275960 SRL SIBIU MUNICIPIUL SIBIU

PRINT IDEEA SRL

Registered: 27.11.2009 STR. TURISMULUI, 4, 0550020 https://www.printcenter.ro

Total revenue

2.82 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

1,077 purchases

Offline purchases

1.16 Mn.

195 purchases

Tenders

332,733 RON

1 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

38.1%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 14,675 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 27; the other 15 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 1,639 — 1,639 0.1% 0.0% 2 2024
LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 1,583 —— 1,583 0.1% 0.1% 1 2021
RAJA SA CUI: 1890420 1,566 —— 1,566 0.1% 0.0% 1 2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 1,560 —— 1,560 0.1% 0.0% 2 2024
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,526 —— 1,526 0.1% 0.0% 3 2023–2026
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 1,517 —— 1,517 0.1% 0.0% 3 2023–2024
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,487 —— 1,487 0.1% 0.0% 4 2018–2023
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 1,445 —— 1,445 0.1% 0.0% 2 2023–2024
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 1,400 —— 1,400 0.1% 0.0% 1 2024
COMUNA SELIMBAR CUI: 4406045 1,395 —— 1,395 0.1% 0.0% 1 2023
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 1,355 —— 1,355 0.1% 0.0% 1 2025
ORASUL SALISTE CUI: 4306950 1,325 —— 1,325 0.1% 0.0% 1 2019
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 1,242 —— 1,242 0.0% 0.0% 1 2023
COMUNA VALEA MARULUI CUI: 3655900 1,157 —— 1,157 0.0% 0.0% 2 2024
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 1,151 —— 1,151 0.0% 0.0% 1 2023
COMUNA PAUCA CUI: 4241206 — 1,120 — 1,120 0.0% 0.0% 1 2019
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 875 227 — 1,102 0.0% 0.0% 3 2023–2025
APA CANAL SIBIU SA CUI: 2684940 1,086 —— 1,086 0.0% 0.0% 1 2021
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 1,071 —— 1,071 0.0% 0.0% 1 2025
ORASUL VLAHITA CUI: 4245224 1,070 —— 1,070 0.0% 0.0% 1 2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 1,037 —— 1,037 0.0% 0.0% 1 2023
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 1,004 —— 1,004 0.0% 0.0% 1 2018
JUDETUL SIBIU CUI: 4406223 — 992 — 992 0.0% 0.0% 1 2018
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 873 —— 873 0.0% 0.0% 1 2025
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 872 —— 872 0.0% 0.0% 1 2025

76-100 of 146 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
DA41281616 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 39154000-6 28.09.2026 2,036
sevalet clasic negru
DA41223457 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 79823000-9 21.09.2026 27
afis 90x120 cm
DA41223515 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 79823000-9 21.09.2026 256
print banner 190 x 190 cm
DA41104912 FEDERATIA ROMANA DE VOLEI CUI: 4203741 35821000-5 03.09.2026 565
pachet drapele ce 2026
DA41100845 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 79823000-9 03.09.2026 412
print mesh 300x400 cm
DA41072562 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22459100-3 01.09.2026 150
folie magnetica 5719 el
DA41036967 APAVITAL SA CUI: 1959768 79823000-9 24.08.2026 5,641
panouri pentru signalectica exterioara 54270
DA40962836 COMUNA VANATORI CUI: 5902721 31523200-0 10.08.2026 99
panou pnrr
DA40805972 ORAS CURTICI CUI: 3519402 22462000-6 13.07.2026 2,165
popup textil drept
DA40786711 ORASUL VLAHITA CUI: 4245224 44175000-7 08.07.2026 1,070
placi pvc forex 4 mm a1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865915 ORASUL NEHOIU CUI: 4055807 34992000-7 28.09.2026 200
achizitie indicatoare braille conform referat nr. 12011/23.09.2026.
DAN2830641 TURSIB SA CUI: 789401 22800000-8 12.08.2026 1,290
formulare
DAN2828137 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79810000-5 10.08.2026 192
tiparire postere
DAN2774370 TURSIB SA CUI: 789401 22800000-8 08.06.2026 881
formulare
DAN2764453 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39294100-0 26.05.2026 3,580
pop up textil curbat 3 metri 2 buc
DAN2763534 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79810000-5 25.05.2026 1,234
afise 53 buc ( de marketing)
DAN2713779 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79823000-9 26.03.2026 370
afise 29 buc ( dep marketing)
DAN2713476 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79823000-9 26.03.2026 135
post card 300 buc ( dep marketing)
DAN2705897 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30199792-8 17.03.2026 14,158
calendare perete 250buc, calendare de birou 250buc
DAN2689444 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30195600-8 24.02.2026 2,906
furnizare panouri de avertizare - os ca - d.s. prahova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130111 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35821000-5 29.01.2026 332,733
steaguri la nivel hidroelectrica s.a.
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/26275960
  • /api/v1/suppliers/26275960/revenue
  • /api/v1/suppliers/26275960/scores
  • /api/v1/suppliers/26275960/benchmarks
  • /api/v1/red-flags/by-supplier/26275960
  • /api/v1/suppliers/26275960/years
  • /api/v1/suppliers/26275960/cpv
  • /api/v1/suppliers/26275960/clients
  • /api/v1/suppliers/26275960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API