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CUI: 28993010 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ALIS PRINT SRL

Registered: 16.08.2011 INDRUMARII, 30, 52785 https://www.alisonline.ro

Total revenue

1.24 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

489 purchases

Offline purchases

15,444 RON

7 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

34.1%

Main client: CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 17,578 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 29; the other 17 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
SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 268 —— 268 0.0% 0.0% 2 2024–2025
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 262 —— 262 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 262 —— 262 0.0% 0.1% 1 2018
MUNICIPIUL MARGHITA CUI: 4348947 252 —— 252 0.0% 0.0% 1 2019
COMUNA FANTANA MARE CUI: 15733336 252 —— 252 0.0% 0.0% 1 2018
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 215 —— 215 0.0% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 210 —— 210 0.0% 0.0% 1 2018
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 210 —— 210 0.0% 0.0% 1 2020
INSTITUTUL DE ISTORIE N IORGA CUI: 4284061 175 —— 175 0.0% 1.4% 1 2018
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 169 —— 169 0.0% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 150 —— 150 0.0% 0.0% 1 2018
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 149 —— 149 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA SIRIU CUI: 28806383 140 —— 140 0.0% 0.0% 1 2018
OPERA NATIONALA BUCURESTI CUI: 4221314 126 —— 126 0.0% 0.0% 1 2019
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 107 —— 107 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 105 —— 105 0.0% 0.0% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 96 —— 96 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 87 —— 87 0.0% 0.0% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 48 — 48 0.0% 0.0% 1 2020

51-69 of 69 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
DA40047438 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 15981100-9 20.03.2026 336
apa plata bidon
DA40004386 CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 30190000-7 13.03.2026 1,100
pachet hartie a4
DA39916393 COMUNA GAISENI CUI: 5123578 98390000-3 02.03.2026 702
service multifunctional
DA39749809 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 30125100-2 02.02.2026 621
cartuse toner compatibile xerox
DA39711649 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 15981100-9 26.01.2026 336
apa plata bidon
DA39655561 COMUNA GAISENI CUI: 5123578 30125100-2 15.01.2026 600
toner
DA39631918 COMUNA GAISENI CUI: 5123578 30125100-2 14.01.2026 166
toner
DA39625387 COMUNA GAISENI CUI: 5123578 30125100-2 09.01.2026 569
toner
DA39609828 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 44423000-1 29.12.2025 7,765
bunuri si servicii
DA39592030 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 44423000-1 19.12.2025 4,120
pachet cartuse imprimanta si markere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1601108 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 42964000-1 31.12.2021 300
rechizite
DAN1383956 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 30192113-6 18.12.2020 48
cartus cerneala epson
DAN1271019 JUDETUL DOLJ CUI: 4417150 30125100-2 29.04.2020 2,850
pachet cartuse toner - c.m.z.dolj
DAN1264446 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50323100-6 14.04.2020 1,770
reincarcare cartuse toner
DAN1191981 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50323100-6 29.11.2019 2,416
reincarcare tonere
DAN1058564 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50323100-6 16.01.2019 4,060
reincarcare cartus tonere
DAN1028757 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50323100-6 05.11.2018 4,000
reincarcare si reconditionare unitate imagine
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/28993010
  • /api/v1/suppliers/28993010/revenue
  • /api/v1/suppliers/28993010/scores
  • /api/v1/suppliers/28993010/benchmarks
  • /api/v1/red-flags/by-supplier/28993010
  • /api/v1/suppliers/28993010/years
  • /api/v1/suppliers/28993010/cpv
  • /api/v1/suppliers/28993010/clients
  • /api/v1/suppliers/28993010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API