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CUI: 34164830 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

POLIPRINT ADV SRL

Registered: 27.02.2015 BUCURESTI, 910125 https://www.servicii-printare.ro/

Total revenue

20,582 RON

12 client authorities · paid between 2018 and 2023

Direct purchases

17,234 RON

11 purchases

Offline purchases

3,348 RON

4 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

56.3%

Main client: TRIBUNALUL CARAS SEVERIN

National median: 30.2%

Ranked 6,086 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 6 largest CPV groups, out of 6; 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
TRIBUNALUL CARAS SEVERIN CUI: 4287386 11,578 —— 11,578 56.3% 0.1% 1 2019
SCOALA DE ARTA BUCURESTI CUI: 4193060 2,163 —— 2,163 10.5% 0.1% 2 2018
MUNICIPIUL CALARASI CUI: 4445370 — 1,512 — 1,512 7.4% 0.0% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 1,163 —— 1,163 5.7% 0.0% 3 2019
DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 — 1,000 — 1,000 4.9% 0.2% 1 2020
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 800 —— 800 3.9% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 603 — 603 2.9% 0.0% 1 2019
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 600 —— 600 2.9% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 500 —— 500 2.4% 0.0% 1 2019
CURTEA DE APEL ORADEA CUI: 17071723 360 —— 360 1.8% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 233 — 233 1.1% 0.0% 1 2019
GARDA DE COASTA CUI: 29521430 70 —— 70 0.3% 0.0% 1 2019

1-12 of 12 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
DA24599801 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 22800000-8 05.12.2019 800
achizitie formular tipizat-proces verbal de constatare
DA24559402 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 22800000-8 02.12.2019 500
proces verbal de constatare a contravetiilor format a4 - anunt adv1117490
DA24534627 TRIBUNALUL CARAS SEVERIN CUI: 4287386 22810000-1 29.11.2019 11,578
pachet imprimate tribunalul caras-severin
DA24526851 UNITATEA MILITARA 01178 CUI: 4332339 22800000-8 28.11.2019 323
pachet imprimate 2 - um01178 craiova
DA24526787 UNITATEA MILITARA 01178 CUI: 4332339 22800000-8 28.11.2019 690
pachet imprimate - um01178 craiova conform adv 1119162
DA24495497 CURTEA DE APEL ORADEA CUI: 17071723 22810000-1 26.11.2019 360
furnizare caiete grefier
DA24473254 GARDA DE COASTA CUI: 29521430 22810000-1 26.11.2019 70
registre
DA24349326 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 22820000-4 15.11.2019 600
fisa de evidenta a sanctiunilor disciplinare, recompenselor si drepturilor
DA24345932 UNITATEA MILITARA 01178 CUI: 4332339 22820000-4 11.11.2019 150
fise de magazie um01178
DA21333636 SCOALA DE ARTA BUCURESTI CUI: 4193060 79341000-6 28.09.2018 1,732
scoala de arta bucuresti - identitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2011168 MUNICIPIUL CALARASI CUI: 4445370 15842300-5 02.10.2023 1,512
achizitionare de prajituri zilele municipiului calarasi
DAN1295034 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 19520000-7 17.06.2020 1,000
panou protectie plexiglass, 75x50cm, 3mm grosime
DAN1195914 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22458000-5 06.12.2019 233
aviz de insotire a marfii
DAN1189894 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22150000-6 26.11.2019 603
materiale personalizate
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/34164830
  • /api/v1/suppliers/34164830/revenue
  • /api/v1/suppliers/34164830/scores
  • /api/v1/suppliers/34164830/benchmarks
  • /api/v1/red-flags/by-supplier/34164830
  • /api/v1/suppliers/34164830/years
  • /api/v1/suppliers/34164830/cpv
  • /api/v1/suppliers/34164830/clients
  • /api/v1/suppliers/34164830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API