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CUI: 32794252 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU

INK BIROTICA SRL

Registered: 14.02.2014 PORTULUI, 1, 905900 https://www.inkbirotica.ro

Total revenue

10.69 Mn.

781 client authorities · paid between 2018 and 2026

Direct purchases

10.59 Mn.

8,088 purchases

Offline purchases

105,165 RON

27 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

8.2%

Main client: UM 02154 CONSTANTA

National median: 30.2%

Ranked 40,342 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 79; the other 67 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 NR33 ANGHEL SALIGNY CUI: 29446606 35,024 —— 35,024 0.3% 3.5% 34 2019–2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 32,674 —— 32,674 0.3% 0.0% 19 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 32,600 —— 32,600 0.3% 0.0% 72 2019–2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 32,007 —— 32,007 0.3% 0.0% 63 2019–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 31,954 —— 31,954 0.3% 0.6% 45 2019–2024
ORAS OVIDIU CUI: 4301359 30,772 —— 30,772 0.3% 0.0% 1 2023
UNITATEA MILITARA 02523 CUI: 4183253 29,800 —— 29,800 0.3% 0.0% 1 2019
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 28,933 —— 28,933 0.3% 0.5% 18 2019–2022
ORASUL DARMANESTI CUI: 4352921 28,491 —— 28,491 0.3% 0.0% 10 2019–2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 28,133 —— 28,133 0.3% 0.0% 42 2018–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 26,726 —— 26,726 0.3% 0.0% 68 2019–2022
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 26,725 —— 26,725 0.3% 1.3% 6 2019–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 25,800 —— 25,800 0.2% 0.6% 3 2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 24,943 —— 24,943 0.2% 0.0% 8 2018–2020
UMNR02175 CUI: 4301383 24,428 —— 24,428 0.2% 0.0% 20 2018–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 23,928 —— 23,928 0.2% 0.3% 31 2018–2025
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 23,033 —— 23,033 0.2% 0.7% 6 2020–2025
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 22,660 —— 22,660 0.2% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 22,651 —— 22,651 0.2% 0.0% 4 2019–2023
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 21,681 —— 21,681 0.2% 0.0% 30 2019–2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 21,469 —— 21,469 0.2% 0.0% 37 2018–2022
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 19,988 711 — 20,699 0.2% 0.0% 4 2019–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 20,297 —— 20,297 0.2% 0.0% 3 2021–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19,893 —— 19,893 0.2% 0.0% 15 2019–2024
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 19,710 —— 19,710 0.2% 0.1% 3 2019

51-75 of 781 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
DA41278342 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 39830000-9 28.09.2026 1,964
produse de curatat
DA41276349 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 30125110-5 28.09.2026 1,653
pachet articole de birou
DA41224418 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 30199230-1 23.09.2026 867
plicuri
DA41224516 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 18424300-0 23.09.2026 176
manusi din nitril
DA41224340 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 30125100-2 23.09.2026 1,456
cartuse de toner
DA41241761 COMUNA SACELE CUI: 4859992 42991500-4 23.09.2026 2,690
echipament periferic al imprimantei
DA41223140 UNITATEA MILITARA 02052 CUI: 4515190 30197644-2 21.09.2026 633
hartie copiator a4 80 g/mp 500 coli/top
DA41224763 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 22900000-9 21.09.2026 76
registru pentru siguranta scolara, a4 t2, carnet 100file, 80g, coperta caserata mucava, cotor panzat
DA41219977 COMUNA SACELE CUI: 4859992 39263000-3 21.09.2026 3,090
pachet articole de birou
DA41222056 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 30197644-2 21.09.2026 522
achizitie produse conform reperelor si descrierii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826285 COMUNA HORIA CUI: 7453190 30125100-2 06.08.2026 1,144
toner cartus
DAN2770913 COMUNA HORIA CUI: 7453190 30125100-2 03.06.2026 860
tonere
DAN2726111 COMUNA HORIA CUI: 7453190 30125120-8 07.04.2026 289
toner
DAN2709546 ORAS NAVODARI CUI: 4618382 35821000-5 23.03.2026 1,931
achizitie steaguri de exterior cu lance
DAN2504097 COMUNA FANTANELE CUI: 17749029 22900000-9 11.07.2025 645
diverse imprimate
DAN2254715 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 30125110-5 29.08.2024 35
toner
DAN2160927 UNITATEA MILITARA 02132 CUI: 14236177 30199230-1 16.04.2024 307
plicuri
DAN2127197 ORAS NEGRU VODA CUI: 6398763 30125000-1 06.03.2024 670
unitate de imagine konika minolta a7330
DAN2069775 UM 02049 CTA CUI: 4515514 30197630-1 19.12.2023 1,330
hartie a3,a4
DAN1967689 UM 02049 CTA CUI: 4515514 30197100-7 20.07.2023 8,631
rechizite
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/32794252
  • /api/v1/suppliers/32794252/revenue
  • /api/v1/suppliers/32794252/scores
  • /api/v1/suppliers/32794252/benchmarks
  • /api/v1/red-flags/by-supplier/32794252
  • /api/v1/suppliers/32794252/years
  • /api/v1/suppliers/32794252/cpv
  • /api/v1/suppliers/32794252/clients
  • /api/v1/suppliers/32794252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API