IMPRIM DEI SRL (CUI 35716623) — public contracts and clients

Total revenue

18,451 RON

4 client authorities · paid between 2018 and 2022

Direct purchases

14,011 RON

14 purchases

Offline purchases

4,440 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 TEORETIC IOAN COTOVU CUI: 4300701	6,226	—	—	6,226	33.7%	0.2%	1	2019
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	5,185	—	—	5,185	28.1%	0.2%	8	2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	4,440	—	4,440	24.1%	0.0%	12	2020–2022
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781	2,600	—	—	2,600	14.1%	0.1%	5	2018–2020

1-4 of 4 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
DA27088086	COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781	30125100-2	16.12.2020	220
Contract object: reparatii imprimante
DA24305628	LICEUL TEORETIC IOAN COTOVU CUI: 4300701	30125100-2	06.11.2019	6,226
Contract object: directa
DA23537242	COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781	30125100-2	22.07.2019	610
Contract object: reparatii imprimante
DA23365710	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	30125100-2	25.06.2019	240
Contract object: cartuse de toner
DA23112227	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	30125100-2	23.05.2019	884
Contract object: cartuse si tonere
DA22649305	COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781	30125100-2	21.03.2019	450
Contract object: achizitii cartuse
DA22584720	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	30125100-2	12.03.2019	1,180
Contract object: cartuse si tonere
DA22493805	COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781	30125100-2	27.02.2019	1,020
Contract object: servicii imprimante
DA21926574	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	30125100-2	04.12.2018	726
Contract object: cartuse si tonere
DA20997338	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	30125100-2	10.08.2018	325
Contract object: cartuse de toner

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1678926	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	06.05.2022	260
Contract object: reparatie 1 buc. imprimanta xsell (st. tandarei)-srtfc constanta
DAN1671549	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	26.04.2022	720
Contract object: reparatie 2 buc. imprimante xsell (st. calarasi sud si st. fetesti)- srtfc constanta
DAN1649284	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	22.03.2022	300
Contract object: reparatie fax-uri-srtfc constanta
DAN1649278	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	22.03.2022	280
Contract object: reparatie multifunctional samsung-srtfc constanta
DAN1567400	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	17.11.2021	260
Contract object: reparatie imprimanta- srtfc constanta
DAN1538151	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	30.09.2021	180
Contract object: reparatie imprimanta-srtfc constanta
DAN1504560	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	22.07.2021	380
Contract object: reparatie imprimanta- srtfc constanta
DAN1483701	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	17.06.2021	220
Contract object: reparatie imprimanta-srtfc constanta
DAN1483700	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	17.06.2021	540
Contract object: reparatie imprimanta-srtfc constanta
DAN1374444	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50312000-5	02.12.2020	260
Contract object: reparatie imprimanta

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/35716623
/api/v1/suppliers/35716623/revenue
/api/v1/suppliers/35716623/scores
/api/v1/suppliers/35716623/benchmarks
/api/v1/red-flags/by-supplier/35716623
/api/v1/suppliers/35716623/years
/api/v1/suppliers/35716623/cpv
/api/v1/suppliers/35716623/clients
/api/v1/suppliers/35716623/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API