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CUI: 30984226 SRL GORJ SAT RUNCU, COMUNA RUNCU

IMAGE PAPER SRL

Registered: 05.12.2012 BISERICII, 48 https://www.perfectoffice.ro

Total revenue

260,603 RON

47 client authorities · paid between 2018 and 2024

Direct purchases

258,776 RON

70 purchases

Offline purchases

1,827 RON

6 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

17.3%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 33,804 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 22; the other 10 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
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 2,137 —— 2,137 0.8% 0.1% 2 2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 1,800 —— 1,800 0.7% 0.2% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 1,681 —— 1,681 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 1,380 —— 1,380 0.5% 0.1% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 1,300 —— 1,300 0.5% 0.1% 1 2020
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 1,271 —— 1,271 0.5% 0.1% 2 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 1,260 —— 1,260 0.5% 0.0% 1 2020
UNITATEA MILITARA 0437 CUI: 3861854 — 1,235 — 1,235 0.5% 0.0% 1 2020
COMUNA ROMANESTI CUI: 3373438 750 —— 750 0.3% 0.0% 1 2020
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 690 —— 690 0.3% 0.0% 1 2020
CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 624 —— 624 0.2% 0.0% 1 2020
COMUNA INDEPENDENTA CUI: 3966370 560 —— 560 0.2% 0.0% 1 2020
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 480 —— 480 0.2% 0.0% 1 2020
COMUNA SIMONESTI CUI: 4367710 460 —— 460 0.2% 0.0% 1 2020
PENITENCIARUL BRAILA CUI: 24913000 460 —— 460 0.2% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE CUI: 3429350 450 —— 450 0.2% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 400 —— 400 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 375 —— 375 0.1% 0.0% 1 2020
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 — 340 — 340 0.1% 0.0% 4 2021–2023
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 — 252 — 252 0.1% 0.0% 1 2022
COMUNA CERNISOARA CUI: 2541444 120 —— 120 0.1% 0.0% 1 2021
COMUNA BERISLAVESTI CUI: 2541649 16 —— 16 0.0% 0.0% 1 2022

26-47 of 47 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
DA36768633 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 79823000-9 22.10.2024 1,357
pachet printare
DA36666985 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 18424000-7 08.10.2024 923
manusi gradinarit
DA36559349 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 79823000-9 23.09.2024 1,800
tiparire ghid consilieri scolari
DA36521241 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 79823000-9 17.09.2024 1,500
pachet personalizare echipament de lucru
DA36002816 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 79823000-9 21.06.2024 780
pachet printare
DA32281796 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 22800000-8 22.12.2022 1,681
pachet tipizate isu valcea
DA31303152 COMUNA BERISLAVESTI CUI: 2541649 15894300-4 02.09.2022 16
achizitie masa calda
DA29356119 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 30191400-8 24.11.2021 13,000
distrugator profesional de documente
DA29140332 COMUNA CERNISOARA CUI: 2541444 22459100-3 29.10.2021 120
autocolant pvc
DA29040979 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 33631600-8 19.10.2021 1,800
dezinfectant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2030177 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 79810000-5 25.10.2023 82
servicii tipografice
DAN2030159 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 98390000-3 25.10.2023 17
alte servicii
DAN1709129 CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 30192700-8 30.06.2022 252
pachet birotica
DAN1660185 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 79823000-9 06.04.2022 120
servicii de printare color
DAN1612140 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 30197644-2 13.01.2022 121
carton
DAN1273880 UNITATEA MILITARA 0437 CUI: 3861854 33631600-8 05.05.2020 1,235
dezinfectant pe baza de clor
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/30984226
  • /api/v1/suppliers/30984226/revenue
  • /api/v1/suppliers/30984226/scores
  • /api/v1/suppliers/30984226/benchmarks
  • /api/v1/red-flags/by-supplier/30984226
  • /api/v1/suppliers/30984226/years
  • /api/v1/suppliers/30984226/cpv
  • /api/v1/suppliers/30984226/clients
  • /api/v1/suppliers/30984226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API