ROSTAMP GRAVURA SRL (CUI 37779857) — public contracts and clients

Total revenue

171,519 RON

158 client authorities · paid between 2018 and 2026

Direct purchases

149,271 RON

674 purchases

Offline purchases

22,248 RON

41 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

13.2%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 37,350 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 4 largest CPV groups, out of 4; 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
COMUNA FUNDATA CUI: 4777280	56	—	—	56	0.0%	0.0%	1	2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	55	—	—	55	0.0%	0.0%	1	2020
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102	54	—	—	54	0.0%	0.0%	1	2018
COMUNA VANATORI - NEAMT CUI: 2614279	52	—	—	52	0.0%	0.0%	1	2018
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141	52	—	—	52	0.0%	0.0%	1	2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849	50	—	—	50	0.0%	0.0%	1	2022
COMUNA SANTANDREI CUI: 4794583	43	—	—	43	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA NR16 CUI: 12541719	34	—	—	34	0.0%	0.0%	1	2022

151-158 of 158 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
DA41298728	SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357	30192153-8	30.09.2026	332
Contract object: pachet stampile
DA41294024	MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	30192150-7	29.09.2026	245
Contract object: trodat mini-datiera 4810 - caracter 3.8 mm
DA41272270	TRIBUNALUL NEAMT CUI: 4145454	30192150-7	28.09.2026	136
Contract object: stampila cu data colop p53 - 45/30mm
DA41265366	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	30190000-7	28.09.2026	1,438
Contract object: stampile
DA41261550	COMUNA BELCESTI CUI: 4541211	30192153-8	24.09.2026	106
Contract object: stampila rotunda colop r30 - diametru 30mm
DA41258918	ORASUL BUHUSI CUI: 4535953	30192153-8	24.09.2026	273
Contract object: stampile cu amprenta si text (urbanism)
DA41255765	DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	30192153-8	24.09.2026	1,017
Contract object: achizitie datiera, stampila colop p40, stampila colop p50
DA41210776	AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053	30192000-1	18.09.2026	493
Contract object: pachet stampile
DA41166278	AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053	30192000-1	11.09.2026	455
Contract object: pachet stampile
DA41115113	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	30192153-8	04.09.2026	396
Contract object: stampila dreptunghiulara trodat 4912 - 47/18mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2820637	BANCA NATIONALA A ROMANIEI CUI: 361684	30192153-8	30.07.2026	547
Contract object: stampile
DAN2729981	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	30192150-7	15.04.2026	253
Contract object: stampile si tusiere de rezerva
DAN2688880	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	30190000-7	24.02.2026	454
Contract object: stampile
DAN2572666	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357	30192153-8	10.10.2025	70
Contract object: placuta stampila + tusiera
DAN2431198	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	30192153-8	11.04.2025	76
Contract object: stampila
DAN2421602	MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584	30192153-8	02.04.2025	126
Contract object: stampile
DAN2379910	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	30192153-8	07.02.2025	151
Contract object: stampile
DAN2354772	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	30192153-8	09.01.2025	193
Contract object: stampile cu text
DAN2321883	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	30192153-8	27.11.2024	151
Contract object: stampile
DAN2295471	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	30192153-8	21.10.2024	2,552
Contract object: stampile

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/37779857
/api/v1/suppliers/37779857/revenue
/api/v1/suppliers/37779857/scores
/api/v1/suppliers/37779857/benchmarks
/api/v1/red-flags/by-supplier/37779857
/api/v1/suppliers/37779857/years
/api/v1/suppliers/37779857/cpv
/api/v1/suppliers/37779857/clients
/api/v1/suppliers/37779857/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API