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CUI: 28746630 SRL ILFOV SAT JILAVA, COMUNA JILAVA

RAMI DUO PLUS SRL

Registered: 30.06.2011 PRELUNGIREA GIURGIULUI, 33A http://ramiprinting.ro

Total revenue

1.01 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

887,965 RON

130 purchases

Offline purchases

124,396 RON

18 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

35.5%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 16,474 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 18; the other 6 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 CLINIC FUNDENI CUI: 4204003 3,420 —— 3,420 0.3% 0.0% 1 2020
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 3,222 —— 3,222 0.3% 0.0% 1 2025
UNITATEA MILITARA NR 01829 CUI: 4266987 3,196 —— 3,196 0.3% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 1,942 1,126 — 3,068 0.3% 0.2% 3 2021
UMNR01227 CUI: 4300655 2,193 —— 2,193 0.2% 0.0% 1 2018
COMUNA FULGA CUI: 2845435 1,970 —— 1,970 0.2% 0.0% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 1,900 —— 1,900 0.2% 0.0% 2 2018
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,755 —— 1,755 0.2% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 1,460 —— 1,460 0.1% 0.0% 3 2019–2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,311 —— 1,311 0.1% 0.0% 2 2018
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 1,012 —— 1,012 0.1% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 900 —— 900 0.1% 0.0% 1 2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 885 —— 885 0.1% 0.0% 1 2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 845 —— 845 0.1% 0.0% 1 2020
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 798 —— 798 0.1% 0.0% 3 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 711 —— 711 0.1% 0.0% 1 2020
UNITATEA MILITARA 01454 CUI: 14324414 689 —— 689 0.1% 0.0% 1 2018
COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 520 —— 520 0.1% 0.1% 1 2019
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 499 —— 499 0.1% 0.0% 1 2019
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 495 — 495 0.1% 0.0% 1 2018
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 460 —— 460 0.1% 0.0% 2 2018–2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 350 —— 350 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL TURDA CUI: 4287971 325 —— 325 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 315 —— 315 0.0% 0.0% 1 2020
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 308 —— 308 0.0% 0.0% 1 2018

26-50 of 54 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
DA41111174 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 22459100-3 04.09.2026 533
servicii de colantare usi
DA41044502 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 22459100-3 25.08.2026 5,287
servicii colantare usi si suprafete vitrate
DA40801549 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79820000-8 10.07.2026 7,280
serviciul productie recolantare traseu turistic
DA40689769 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 44423400-5 23.06.2026 22,586
furnizare si montaj semnalistica interioara cladire biroul unic
DA40589364 TEATRUL CINOTTARA CUI: 4266634 79810000-5 10.06.2026 3,829
pp 5 mm print uv fata verso
DA40363006 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79820000-8 11.05.2026 7,990
serviciul de productie colantare/decolantare totemuri
DA40284143 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 44424300-1 04.05.2026 516
autocolant reflectorizant pentru auto
DA40265402 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 22459100-3 30.04.2026 955
montaj folie antiefractie si decorativa matte white security
DA40187403 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79821000-5 20.04.2026 2,222
flyer format a5+sistem roll-up 85x200 cm
DA40187549 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31523200-0 20.04.2026 1,938
panou forex 1.2 x 0.8 m+sticker din pvc cu diametru de 50mm+steag drept (l) cu baza cruce

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654292 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31523200-0 14.01.2026 9,425
panouri de identificare sediu central stb
DAN2516539 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 22459100-3 28.07.2025 6,570
servicii colantare auto
DAN2516536 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 22459100-3 28.07.2025 6,406
servicii colantare auto
DAN2516528 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 22459100-3 28.07.2025 7,200
servicii colantare auto
DAN2464928 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 44172000-6 28.05.2025 1,827
folie solara cu montaj inclus - 12,6 mp
DAN2409803 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 44172000-6 20.03.2025 1,740
folie solara cu montaj inclus - 12 mp
DAN2389221 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 22459100-3 21.02.2025 240
autoconant
DAN2389214 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 44172000-6 21.02.2025 456
folie sablare usi cu montaj inclus
DAN2386452 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 44172000-6 19.02.2025 3,086
folie sablare usi cu montaj inclus
DAN2305088 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 22140000-3 04.11.2024 1,540
servicii de tiparire 10.000 buc flyere de informare referitoare la colectarea separata a deseurilor reciclabile de tip biodegradabil
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/28746630
  • /api/v1/suppliers/28746630/revenue
  • /api/v1/suppliers/28746630/scores
  • /api/v1/suppliers/28746630/benchmarks
  • /api/v1/red-flags/by-supplier/28746630
  • /api/v1/suppliers/28746630/years
  • /api/v1/suppliers/28746630/cpv
  • /api/v1/suppliers/28746630/clients
  • /api/v1/suppliers/28746630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API