MEDIA SERVICE PRINT SRL (CUI 30916310) — public contracts and clients

Total revenue

4.39 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

515 purchases

Offline purchases

27,784 RON

20 purchases

Tenders

602,000 RON

2 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

45.1%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 10,587 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 1

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 16; the other 4 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
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961	7,200	—	—	7,200	0.2%	0.1%	1	2020
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870	6,000	—	—	6,000	0.1%	0.0%	1	2020
SPITALUL MUNICIPAL ORSOVA CUI: 4484566	6,000	—	—	6,000	0.1%	0.0%	1	2020
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310	4,505	—	—	4,505	0.1%	0.1%	3	2025–2026
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864	4,500	—	—	4,500	0.1%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	4,060	—	—	4,060	0.1%	0.0%	2	2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500	4,000	—	—	4,000	0.1%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	3,183	—	—	3,183	0.1%	0.0%	2	2018–2020
ORASUL PANTELIMON CUI: 4420759	3,100	—	—	3,100	0.1%	0.0%	1	2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	2,989	—	—	2,989	0.1%	0.0%	3	2024–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	2,950	—	—	2,950	0.1%	0.0%	1	2020
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	2,950	—	—	2,950	0.1%	0.0%	1	2020
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049	2,940	—	—	2,940	0.1%	0.0%	1	2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614	2,655	—	—	2,655	0.1%	0.0%	2	2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040	2,512	—	—	2,512	0.1%	0.0%	1	2020
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	2,509	—	—	2,509	0.1%	0.1%	4	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	2,500	—	—	2,500	0.1%	0.0%	1	2020
COMUNA TELCIU CUI: 4512267	2,400	—	—	2,400	0.1%	0.0%	4	2020
SPITALUL MUNICIPAL FALTICENI CUI: 5432514	2,400	—	—	2,400	0.1%	0.0%	1	2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784	2,000	—	—	2,000	0.1%	0.0%	1	2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176	1,875	—	—	1,875	0.0%	0.1%	2	2020
SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611	1,779	—	—	1,779	0.0%	0.0%	2	2021–2024
SPITALUL DE RECUPERARE BRADET CUI: 4543972	1,520	—	—	1,520	0.0%	0.0%	2	2020
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	1,470	—	—	1,470	0.0%	0.0%	1	2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689	1,400	—	—	1,400	0.0%	0.0%	1	2020

26-50 of 86 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
DA41293218	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30192113-6	29.09.2026	4,174
Contract object: cartus cerneala pfi 310 yellow
DA41293169	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30125100-2	29.09.2026	8,884
Contract object: cartus toner black w1470y
DA41293069	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30125000-1	29.09.2026	3,802
Contract object: cap printare pf06 canon imageprograf tm300
DA41252441	COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767	30125100-2	24.09.2026	940
Contract object: pachet cartuse toner
DA41198448	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30192113-6	16.09.2026	4,174
Contract object: cartus cerneala pfi 310 matte black
DA41198529	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30192113-6	16.09.2026	4,174
Contract object: cartus cerneala pfi 310 black
DA41198588	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30192113-6	16.09.2026	4,174
Contract object: cartus cerneala pfi 310 cyan
DA41198683	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30192113-6	16.09.2026	4,174
Contract object: cartus cerneala pfi 310 magenta
DA41198834	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30125100-2	16.09.2026	2,466
Contract object: cartus toner crg054 magenta
DA41198885	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30125100-2	16.09.2026	2,740
Contract object: cartus toner crg054 yellow

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2693108	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50313100-3	02.03.2026	1,735
Contract object: ds ilfov servicii service copiator (c185)
DAN2599117	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	10.11.2025	1,650
Contract object: ds ilfov furnizare tonere (c185/2buc)
DAN2582884	SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681	30192111-2	21.10.2025	206
Contract object: stampile
DAN2527556	COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890	50313200-4	12.08.2025	2,101
Contract object: servicii de <br>reparare si de<br>intretinere a imprimantelor <br>pentru luna august 2025
DAN2518641	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	30.07.2025	2,786
Contract object: ds ilfov furnizare tonere (c185/5 buc)
DAN2488309	COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890	50323000-5	26.06.2025	2,101
Contract object: servicii de reparare si de intretinere a echipamentului de scanare, printare si fotocopiere - luna mai
DAN2445481	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	06.05.2025	1,650
Contract object: ds ilfov furnizare tonare secretariat (c185/2b)
DAN2395884	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	03.03.2025	1,650
Contract object: ds ilfov - furnizare cartus toner (c185/2b)
DAN2391408	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	25.02.2025	420
Contract object: ds ilfov furnizare tonere com. economic (c185) / 5 b
DAN2377617	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	04.02.2025	1,849
Contract object: ds ilfov furnizare tonere (c185/2b)

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1100322	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	79995100-6	27.03.2023	315,000
Contract object: servicii de implementare, mentenanta si service aplicatie scanare documente si arhivare electronica
SCNA1075061	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437	30232110-8	26.08.2022	287,000
Contract object: furnizare de echipamente periferice de printare - 70 imprimante a4 laser monocrom

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/30916310
/api/v1/suppliers/30916310/revenue
/api/v1/suppliers/30916310/scores
/api/v1/suppliers/30916310/benchmarks
/api/v1/red-flags/by-supplier/30916310
/api/v1/suppliers/30916310/years
/api/v1/suppliers/30916310/cpv
/api/v1/suppliers/30916310/clients
/api/v1/suppliers/30916310/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API