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CUI: 34792959 SRL ILFOV SAT DOBROESTI, COMUNA DOBROESTI

UZINA CREATIVA SRL

Registered: 20.07.2015 G-RAL GHEORGHE MAGHERU, 5, 77085 https://www.uzinaprint.ro

Total revenue

656,483 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

653,383 RON

101 purchases

Offline purchases

3,100 RON

10 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

70.2%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 2,930 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 20; the other 8 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
COMUNA DOBROESTI CUI: 4283503 460,595 —— 460,595 70.2% 0.3% 66 2020–2026
FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 98,110 —— 98,110 14.9% 6.5% 4 2018–2019
SCOALA GIMNAZIALA NR 5 CUI: 20736738 35,580 —— 35,580 5.4% 0.5% 3 2019–2021
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 12,200 —— 12,200 1.9% 0.1% 1 2025
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 6,600 —— 6,600 1.0% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 6,545 —— 6,545 1.0% 0.1% 3 2025
LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 6,000 —— 6,000 0.9% 0.2% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 6,000 —— 6,000 0.9% 0.0% 1 2024
TELECOMUNICATII CFR SA CUI: 15034095 5,530 —— 5,530 0.8% 0.0% 2 2020
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 4,000 —— 4,000 0.6% 0.0% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 — 3,100 — 3,100 0.5% 0.0% 10 2018–2025
GRADINITA NR 251 CUI: 4382582 1,970 —— 1,970 0.3% 0.0% 2 2022–2023
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 1,906 —— 1,906 0.3% 0.0% 2 2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,900 —— 1,900 0.3% 0.0% 3 2022–2023
COMUNA DOMNESTI CUI: 4221136 1,820 —— 1,820 0.3% 0.0% 1 2018
ORASUL MAGURELE CUI: 4364500 1,704 —— 1,704 0.3% 0.0% 1 2024
COMUNA BOD CUI: 4777213 1,305 —— 1,305 0.2% 0.0% 5 2019–2022
LICEUL TEORETIC TRAIAN CUI: 4283805 760 —— 760 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 680 —— 680 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 178 —— 178 0.0% 0.0% 1 2019

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
DA41084764 COMUNA DOBROESTI CUI: 4283503 31523300-1 01.09.2026 10,720
achizitie inscriptie litere volumetrice
DA40936422 COMUNA DOBROESTI CUI: 4283503 22462000-6 04.08.2026 2,500
furnizare pachet materiale publicitare
DA40749068 COMUNA DOBROESTI CUI: 4283503 22459100-3 02.07.2026 1,600
furnizare si montaj folie protectie solara
DA40482393 COMUNA DOBROESTI CUI: 4283503 30192170-3 27.05.2026 800
achizitie bannere
DA40462248 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 44423450-0 25.05.2026 600
panoul informativ finalizare proiect pnrr
DA40418593 COMUNA DOBROESTI CUI: 4283503 79810000-5 20.05.2026 1,500
achizitie banner (personalizare placa semnalistica)
DA40334501 COMUNA DOBROESTI CUI: 4283503 79411000-8 08.05.2026 50,400
asistenta informatica (intretinere si actualizare site)
DA40149816 COMUNA DOBROESTI CUI: 4283503 22462000-6 06.04.2026 400
achizitie banner
DA40126096 COMUNA DOBROESTI CUI: 4283503 22459100-3 01.04.2026 2,500
achizitie productie si montaj autocolante auto
DA40075355 COMUNA DOBROESTI CUI: 4283503 22459100-3 25.03.2026 700
autocolante pnrr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2531280 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 50800000-3 19.08.2025 150
reparatie geam termopan
DAN2499071 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39525500-3 07.07.2025 320
plasa tantari
DAN2430932 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39525500-3 11.04.2025 350
furnizat i montat plase insecte
DAN2295806 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 44100000-1 21.10.2024 350
consumabile sediu - plasa tantari
DAN2212141 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 45453000-7 28.06.2024 350
reparatii sediu
DAN2034870 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 50000000-5 31.10.2023 150
servicii intretinere si reparatii sediu
DAN1191101 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 50800000-3 27.11.2019 200
servicii reparatie sistem inchidere geam
DAN1107878 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 44221000-5 28.05.2019 610
inlocuit geam termopan
DAN1035482 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 44221000-5 27.11.2018 200
servicii inlocuire piesa feronerie geam
DAN1012481 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 44221000-5 26.09.2018 420
geam pt fereastra termopan
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/34792959
  • /api/v1/suppliers/34792959/revenue
  • /api/v1/suppliers/34792959/scores
  • /api/v1/suppliers/34792959/benchmarks
  • /api/v1/red-flags/by-supplier/34792959
  • /api/v1/suppliers/34792959/years
  • /api/v1/suppliers/34792959/cpv
  • /api/v1/suppliers/34792959/clients
  • /api/v1/suppliers/34792959/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API