ALEBO SELF PRINT SRL (CUI 33942098) — public contracts and clients

Total revenue

147,625 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

140,916 RON

102 purchases

Offline purchases

6,709 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

31.2%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 20,063 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379	420	—	—	420	0.3%	0.0%	1	2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028	—	396	—	396	0.3%	0.0%	2	2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	360	—	—	360	0.2%	0.0%	1	2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	350	—	—	350	0.2%	0.0%	1	2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721	330	—	—	330	0.2%	0.0%	1	2023
APASERV SATU MARE SA CUI: 16844952	320	—	—	320	0.2%	0.0%	1	2022
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547	250	—	—	250	0.2%	0.0%	1	2019
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225	250	—	—	250	0.2%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	240	—	—	240	0.2%	0.0%	1	2018
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801	218	—	—	218	0.2%	0.0%	1	2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	180	—	—	180	0.1%	0.0%	1	2022

26-36 of 36 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
DA40922004	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	30125100-2	31.07.2026	654
Contract object: pachet tonere kyocera
DA40137959	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116	30125100-2	03.04.2026	970
Contract object: tonere sediu das
DA40077269	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652	30125100-2	25.03.2026	330
Contract object: cartus toner pantum tl410x tl411x tl411xw original
DA39957337	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116	30125100-2	06.03.2026	180
Contract object: cartus toner xerox 106r02773 pentru workcentre 3025
DA39679254	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652	30125100-2	20.01.2026	120
Contract object: toner refil pantul tl411x
DA39672202	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116	30125100-2	19.01.2026	1,890
Contract object: tonere sediu das
DA39600359	SCOALA GIMNAZIALA SELARU CUI: 29145085	30125100-2	22.12.2025	10,225
Contract object: achizitie cartuse de toner,cartuse de cerneala si cilindri pentru imprimante si multifunctionale
DA39599287	COMUNA GAVANESTI CUI: 16607654	30125100-2	22.12.2025	2,010
Contract object: pachet tonere gavanesti
DA39441830	COMUNA GAVANESTI CUI: 16607654	30125100-2	04.12.2025	300
Contract object: cartus toner hp w1490x
DA39319420	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652	30125100-2	18.11.2025	320
Contract object: unitate de cilindru pantum dl410 originala, capacitate 12000 pagini

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2821820	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	31.07.2026	2,857
Contract object: ds ilfov - furnizare tonere (c185/2b)
DAN2780143	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	30125100-2	15.06.2026	132
Contract object: toner canon crg070
DAN2724140	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	06.04.2026	1,429
Contract object: ds ilfov furnizare toner imprimanta (c185)
DAN2695836	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	30125100-2	05.03.2026	264
Contract object: toner
DAN2561534	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	01.10.2025	1,429
Contract object: ds ilfov furnizare toner lexmark (c185/1b)
DAN1390092	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	29.12.2020	598
Contract object: furnizare cartuse toner pentru imprimante si copiatoare laser ds hunedoara 2020

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/33942098
/api/v1/suppliers/33942098/revenue
/api/v1/suppliers/33942098/scores
/api/v1/suppliers/33942098/benchmarks
/api/v1/red-flags/by-supplier/33942098
/api/v1/suppliers/33942098/years
/api/v1/suppliers/33942098/cpv
/api/v1/suppliers/33942098/clients
/api/v1/suppliers/33942098/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API