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CUI: 35371761 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

MIRROR GROUP PRINT SRL

Registered: 04.01.2016 VASILE ALECSANDRI, 55A-55B, 200463 https://www.dtdt.ro

Total revenue

17.64 Mn.

479 client authorities · paid between 2018 and 2026

Direct purchases

13.05 Mn.

5,251 purchases

Offline purchases

1.20 Mn.

331 purchases

Tenders

3.38 Mn.

136 contracts

Won without competition

13.1%

18 of 112 lots

National rate: 34.3%

Ranked 8,549 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 36,778 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 18
#07 Exact price match 0
#10 Concentration 0

#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 45; the other 33 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
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 67,211 24,741 — 91,952 0.5% 0.5% 83 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 91,068 —— 91,068 0.5% 0.2% 37 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 89,179 —— 89,179 0.5% 0.0% 18 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,868 5,683 71,952 86,503 0.5% 0.0% 9 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 86,498 — 86,498 0.5% 0.0% 12 2021–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 82,908 —— 82,908 0.5% 0.2% 11 2020–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 —— 80,913 80,913 0.5% 0.1% 4 2021–2023
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 80,351 —— 80,351 0.5% 0.8% 116 2021–2026
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 74,340 —— 74,340 0.4% 0.7% 61 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 74,125 —— 74,125 0.4% 0.1% 18 2021–2026
RAT SRL CUI: 2315129 52,456 17,194 — 69,650 0.4% 0.0% 21 2020–2025
CURTEA DE APEL ORADEA CUI: 17071723 69,318 —— 69,318 0.4% 1.1% 14 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 64,621 —— 64,621 0.4% 0.8% 46 2018–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 61,189 —— 61,189 0.4% 0.0% 6 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 60,822 —— 60,822 0.3% 0.1% 5 2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 60,400 —— 60,400 0.3% 0.6% 17 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 53,224 3,860 — 57,084 0.3% 1.6% 44 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 55,266 —— 55,266 0.3% 0.0% 6 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 31,621 22,400 — 54,021 0.3% 0.2% 27 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 53,377 —— 53,377 0.3% 0.0% 2 2018–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50,776 —— 50,776 0.3% 0.3% 12 2019–2026
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 49,019 —— 49,019 0.3% 0.5% 2 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 47,447 —— 47,447 0.3% 1.5% 59 2018–2026
UM 02534 CUI: 4540054 43,000 —— 43,000 0.2% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 42,900 —— 42,900 0.2% 0.1% 1 2025

51-75 of 479 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
DA41301148 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 30.09.2026 1,599
pachet tipizate conform oferta - revizia vagoane iasi
DA41299802 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 22458000-5 30.09.2026 1,500
registre personalizate
DA41298536 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 30197642-8 30.09.2026 1,500
achizitie furnituri de birou
DA41293741 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 22810000-1 29.09.2026 375
achizitie registre de evidenta a bolilor transmisibile
DA41285209 UNITATEA MILITARA 01454 CUI: 14324414 22820000-4 29.09.2026 500
oferta conform adv1548008
DA41285524 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 22458000-5 29.09.2026 342
registre a4
DA41287175 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 29.09.2026 3,175
pachet tipizate conform oferta - revizia vagoane iasi
DA41278123 COMUNA CARCEA CUI: 16346370 30192700-8 28.09.2026 1,853
oferta papetarie comuna carcea
DA41268785 POLITIA LOCALA BRASOV CUI: 17439800 42512510-6 28.09.2026 240
registru evidenta procese verbale
DA41257270 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 22458000-5 24.09.2026 98
fisa isu/ psi (fisa individuala de instructaj in domeniul situatiilor de urgenta)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854874 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 22814000-9 15.09.2026 900
chitantiere
DAN2840357 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 42512510-6 26.08.2026 2,202
registre diverse
DAN2840253 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 42512510-6 26.08.2026 2,000
carnete procese verbale contraventie rutier - 200 buc
DAN2834733 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 22852100-8 18.08.2026 1,386
pachet mape dosar evidenta personal
DAN2832073 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 13.08.2026 7,000
formulare tipizate (autorizatii de lucru)
DAN2822381 INSPECTORATUL DE POLITIE CUI: 4300965 22458000-5 03.08.2026 856
imprimate la comanda pentru compartiment psihologie
DAN2821059 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22800000-8 30.07.2026 42,370
tipizate si formulare
DAN2819979 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22814000-9 29.07.2026 1,125
tipizate
DAN2807155 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 22810000-1 13.07.2026 275
registru accidente rutiere-50
DAN2807149 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 22810000-1 13.07.2026 966
registru pastrare bunuri-140

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137374 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 24.09.2026 25,940
imprimate specifice cfr si comune pe economie - srtfc constanta
SCNA1125038 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79800000-2 07.09.2026 25,883
servicii de tiparire buletin de avizare a restrictiilor de viteza (bar) - srtfc iasi
SCNA1136203 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79800000-2 20.08.2026 21,222
servicii de tiparire buletin de avizare a restrictiilor de viteza
SCNA1134527 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 30.06.2026 19,944
buletin de avizare a restrictiilor de viteza
SCNA1133541 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 29.05.2026 40,761
imprimate la comanda - s.r.t.f.c. craiova
SCNA1132835 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 07.05.2026 37,976
buletin de avizare a restrictiilor de viteza - s.r.t.f.c. craiova
SCNA1132557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 28.04.2026 43,856
imprimate la comanda necesare desfasurarii activitatii in unitatile subordonate srtfc cluj impartite pe doua loturi: <br>lot 1 - imprimate specifice<br>lot 2 - buletin avizare restrictii
SCNA1132527 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 28.04.2026 3,621
imprimat ,,buletin de avizare a restrictiilor de viteza (b.a.r.) - srtfc constanta
SCNA1130846 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 25.02.2026 11,025
buletin de avizare restrictii de viteza
SCNA1130078 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 28.01.2026 40,062
imprimate specifice activitatii subunitatilor din cadrul srtfc bucuresti - pe 2 loturi
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/35371761
  • /api/v1/suppliers/35371761/revenue
  • /api/v1/suppliers/35371761/scores
  • /api/v1/suppliers/35371761/benchmarks
  • /api/v1/red-flags/by-supplier/35371761
  • /api/v1/suppliers/35371761/years
  • /api/v1/suppliers/35371761/cpv
  • /api/v1/suppliers/35371761/clients
  • /api/v1/suppliers/35371761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API