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CUI: 30462575 SRL BUZĂU SAT VERNESTI, COMUNA VERNESTI

PRINTEK TONERS SRL

Registered: 23.07.2012 PRINCIPALA, 137A, 127675 http://www.printek.ro

Total revenue

222,403 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

217,403 RON

119 purchases

Offline purchases

5,000 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

35.1%

Main client: SCOALA GIMNAZIALA JIRLAU

National median: 30.2%

Ranked 16,796 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 7 largest CPV groups, out of 7; the other 0 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 JIRLAU CUI: 17369577 78,079 —— 78,079 35.1% 4.7% 5 2021–2024
COMUNA BALTA ALBA CUI: 2407834 60,385 —— 60,385 27.2% 0.1% 71 2018–2026
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 50,000 —— 50,000 22.5% 2.3% 5 2023–2025
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 10,060 —— 10,060 4.5% 0.5% 29 2018–2021
ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 6,000 —— 6,000 2.7% 2.3% 1 2020
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 5,040 —— 5,040 2.3% 0.1% 2 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 4,550 —— 4,550 2.1% 0.1% 2 2018–2019
GRUP DE ACTIUNE LOCALA ECOUL CAMPIEI BUZAULUI CUI: 27281013 — 4,000 — 4,000 1.8% 1.5% 1 2022
SCOALA GIMNAZIALA PUIESTI CUI: 29066518 2,000 —— 2,000 0.9% 0.1% 1 2023
COMUNA BOZIORU CUI: 4154339 — 1,000 — 1,000 0.5% 0.0% 2 2024
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 689 —— 689 0.3% 0.0% 1 2018
COMUNA VADU PASII CUI: 4385538 300 —— 300 0.1% 0.0% 1 2021
COMUNA SCUTELNICI CUI: 4234004 300 —— 300 0.1% 0.0% 1 2021

1-13 of 13 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
DA39624311 COMUNA BALTA ALBA CUI: 2407834 30197644-2 08.01.2026 2,600
hartie xerografica a4 (white) 80 g / m2, 500 coli/top
DA38813927 COMUNA BALTA ALBA CUI: 2407834 30197644-2 05.09.2025 1,300
hartie xerografica a4 (white) 80 g / m2, 500 coli/top
DA38593519 COMUNA BALTA ALBA CUI: 2407834 30197644-2 25.07.2025 1,300
hartie xerografica a4 (white) 80 g / m2, 500 coli/top
DA37776652 COMUNA BALTA ALBA CUI: 2407834 30197644-2 30.03.2025 1,300
hartie xerografica a4 (white) 80 g / m2, 500 coli/top
DA37644640 SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 30199000-0 12.03.2025 10,000
articole de papetarie si consumabile
DA37025584 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 30125120-8 26.11.2024 8,800
cartus toner original black 28k konica minolta bizhub c300i
DA36290839 COMUNA BALTA ALBA CUI: 2407834 30197644-2 12.08.2024 1,300
hartie xerografica a4 (white) 80 g / m2, 500 coli/top
DA36290850 COMUNA BALTA ALBA CUI: 2407834 39263000-3 12.08.2024 220
dosar plastic cu sina
DA36093898 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 30121400-7 09.07.2024 41,640
multifunctional a3 color konica minolta bizhub c300i
DA35794896 SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 30199000-0 24.05.2024 8,000
articole de papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2251944 COMUNA BOZIORU CUI: 4154339 79341000-6 26.08.2024 500
comunicat de presa -lansarea proiectului cu titlul ,,dotarea unitatilor de invatamant
DAN2251932 COMUNA BOZIORU CUI: 4154339 79341000-6 26.08.2024 500
comunicat de presa - lansarea proiectului cu titlul ,,dotarea unitatilor de invatamant
DAN1627752 GRUP DE ACTIUNE LOCALA ECOUL CAMPIEI BUZAULUI CUI: 27281013 79342200-5 08.02.2022 4,000
servicii de promovare si promovare
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/30462575
  • /api/v1/suppliers/30462575/revenue
  • /api/v1/suppliers/30462575/scores
  • /api/v1/suppliers/30462575/benchmarks
  • /api/v1/red-flags/by-supplier/30462575
  • /api/v1/suppliers/30462575/years
  • /api/v1/suppliers/30462575/cpv
  • /api/v1/suppliers/30462575/clients
  • /api/v1/suppliers/30462575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API