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CUI: 32546010 SRL PRAHOVA SAT POIANA CAMPINA, COMUNA POIANA CAMPINA

CITY PRINT SHOP SRL

Registered: 04.12.2013 POIANA CIMPINA, 56A, 107425 https://www.cityprintshop.ro

Total revenue

138,772 RON

20 client authorities · paid between 2018 and 2025

Direct purchases

134,830 RON

158 purchases

Offline purchases

3,942 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

29.9%

Main client: MUZEUL NATIONAL PELES

National median: 30.2%

Ranked 21,214 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 5 largest CPV groups, out of 5; 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
MUZEUL NATIONAL PELES CUI: 2842935 38,905 2,613 — 41,518 29.9% 0.5% 74 2018–2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35,653 —— 35,653 25.7% 0.0% 10 2018–2019
ORAS SINAIA CUI: 2844103 19,131 —— 19,131 13.8% 0.0% 6 2018–2019
MUNICIPIUL CAMPINA CUI: 2843272 12,959 —— 12,959 9.3% 0.0% 25 2018–2022
MUZEUL NATIONAL BRAN CUI: 5380628 6,023 —— 6,023 4.3% 0.8% 2 2018
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 5,900 —— 5,900 4.3% 0.0% 7 2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 3,840 —— 3,840 2.8% 0.0% 2 2018–2019
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 3,014 —— 3,014 2.2% 0.1% 8 2018–2021
CASA TINERETULUI CAMPINA CUI: 11022063 3,000 —— 3,000 2.2% 0.2% 2 2018
ORAS BREAZA CUI: 2845486 1,699 —— 1,699 1.2% 0.0% 4 2018–2019
COMUNA POIANA CAMPINA CUI: 2845737 114 1,329 — 1,443 1.0% 0.0% 3 2020–2025
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 1,370 —— 1,370 1.0% 0.1% 1 2019
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 968 —— 968 0.7% 0.0% 4 2018–2021
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 836 —— 836 0.6% 0.0% 1 2019
COMUNA CORNU CUI: 2845680 420 —— 420 0.3% 0.0% 7 2018–2019
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 300 —— 300 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 2845303 270 —— 270 0.2% 0.4% 1 2018
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 210 —— 210 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 130 —— 130 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 88 —— 88 0.1% 0.0% 1 2018

1-20 of 20 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
DA29839489 MUNICIPIUL CAMPINA CUI: 2843272 79821000-5 31.01.2022 50
achizitie autocolante informative_ directia investitii
DA29197853 MUZEUL NATIONAL PELES CUI: 2842935 79821000-5 10.11.2021 190
rollup
DA29127594 MUZEUL NATIONAL PELES CUI: 2842935 79821000-5 29.10.2021 160
panou forex
DA29071387 MUZEUL NATIONAL PELES CUI: 2842935 79821000-5 25.10.2021 385
materiale pentru organizare expozitiei
DA28998055 MUZEUL NATIONAL PELES CUI: 2842935 79821000-5 13.10.2021 60
servicii printare
DA28996703 MUZEUL NATIONAL PELES CUI: 2842935 79821000-5 13.10.2021 2,080
panou forex
DA28933470 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79821000-5 06.10.2021 740
panou forex numar de referinta: 034 pret de catalog: 370,00 ron / unitate de masura unitate de masu
DA28780823 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79821000-5 16.09.2021 235
servicii personalizare
DA28611490 SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 79821000-5 24.08.2021 300
panou informativ conform ordinul 198/2021 - anpc
DA28553943 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79821000-5 11.08.2021 60
autocolant a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730995 COMUNA POIANA CAMPINA CUI: 2845737 44170000-2 15.04.2026 1,329
panou pvc
DAN1588235 MUZEUL NATIONAL PELES CUI: 2842935 22320000-9 21.12.2021 100
felicitare de sarbatori
DAN1011589 MUZEUL NATIONAL PELES CUI: 2842935 79811000-2 24.09.2018 2,513
pliante a4 fata/verso 150 gr lucios - 500 buc; panou forex monograma 650x820 - 1 buc; panou forex monograma 2000x800 - 2 buc; panou forex monograma 1000x800 - 14 buc; panou forex monograma 470 x400 - 1 buc. (trim. iii - hg 395/2016, art.46)
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/32546010
  • /api/v1/suppliers/32546010/revenue
  • /api/v1/suppliers/32546010/scores
  • /api/v1/suppliers/32546010/benchmarks
  • /api/v1/red-flags/by-supplier/32546010
  • /api/v1/suppliers/32546010/years
  • /api/v1/suppliers/32546010/cpv
  • /api/v1/suppliers/32546010/clients
  • /api/v1/suppliers/32546010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API