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CUI: 37948115 SRL IAȘI SAT REDIU ALDEI, COMUNA ARONEANU

PRINTONER SRL

Registered: 12.07.2017 707022 https://www.printoner.ro

Total revenue

815,762 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

551,062 RON

240 purchases

Offline purchases

210,700 RON

9 purchases

Tenders

54,000 RON

1 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

28.4%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 22,608 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 17; the other 5 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 175,645 55,980 — 231,625 28.4% 0.1% 14 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 153,278 — 153,278 18.8% 0.0% 6 2018–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60,526 — 54,000 114,526 14.0% 0.0% 43 2018–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 56,116 —— 56,116 6.9% 0.3% 59 2018–2026
COMUNA STANILESTI CUI: 3552093 44,996 —— 44,996 5.5% 0.1% 4 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 41,220 —— 41,220 5.1% 1.5% 18 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 34,687 —— 34,687 4.3% 0.4% 47 2018–2024
COMUNA UNGHENI CUI: 4540674 30,850 —— 30,850 3.8% 0.1% 3 2022–2026
ORASUL DARABANI CUI: 3372017 16,151 —— 16,151 2.0% 0.0% 1 2022
COMUNA SIPOTE CUI: 4540291 15,000 —— 15,000 1.8% 0.0% 3 2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 14,471 —— 14,471 1.8% 0.1% 11 2018–2021
COMUNA MOVILENI CUI: 4540410 7,890 —— 7,890 1.0% 0.0% 2 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 7,000 —— 7,000 0.9% 0.1% 1 2026
COMUNA DELENI CUI: 4541203 5,000 —— 5,000 0.6% 0.0% 1 2026
COMUNA PALTIN CUI: 4297959 4,071 —— 4,071 0.5% 0.0% 4 2022–2023
COMUNA CEPLENITA CUI: 4541246 2,516 1,442 — 3,958 0.5% 0.0% 5 2018–2021
COMUNA FRUMOASA CUI: 4246173 3,314 —— 3,314 0.4% 0.0% 2 2021
COMUNA CIOHORANI CUI: 17107304 3,147 —— 3,147 0.4% 0.0% 4 2019–2023
COMUNA DRAGUSENI CUI: 16449937 2,964 —— 2,964 0.4% 0.0% 3 2018–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 2,190 —— 2,190 0.3% 0.0% 1 2024
COMUNA DRAGOMIRESTI CUI: 4226494 2,125 —— 2,125 0.3% 0.0% 1 2022
COMUNA SABAOANI CUI: 2613800 1,756 —— 1,756 0.2% 0.0% 1 2022
COMUNA POPESTI CUI: 4540399 1,714 —— 1,714 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA BALTATI CUI: 17140661 1,696 —— 1,696 0.2% 0.1% 1 2022
COMUNA CALARASI CUI: 3373454 1,690 —— 1,690 0.2% 0.0% 1 2022

1-25 of 35 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
DA41297961 COMUNA DELENI CUI: 4541203 79341000-6 30.09.2026 5,000
servicii informare si publicitate proiect modernizare gradinita maxut, comuna deleni, judetul iasi
DA41261802 COMUNA SIPOTE CUI: 4540291 79341000-6 25.09.2026 5,000
achizitionare servicii de publicitate
DA41202885 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 22820000-4 17.09.2026 1,610
40 x formulare cu regim special
DA41141378 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 30192170-3 09.09.2026 1,620
afis a3 color
DA41050066 COMUNA STANILESTI CUI: 3552093 79341000-6 26.08.2026 5,000
achizitie servicii de publicitate - fondul pentru modernizare
DA40873118 COMUNA UNGHENI CUI: 4540674 79341000-6 23.07.2026 5,500
achizitie publicitate - canalizare uatc ungheni, jud. iasi
DA40706427 COMUNA DRAGUSENI CUI: 16449937 79341000-6 26.06.2026 410
achizitie panou de informare statie de reincarcare electrica - afm
DA40706317 COMUNA DRAGUSENI CUI: 16449937 79341000-6 26.06.2026 2,060
achizitie servicii de publicitate obiectiv de investitii afm
DA40666777 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 42512510-6 19.06.2026 191
registru evidenta contr munca
DA40666272 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 22820000-4 19.06.2026 4,025
formulare cu regim special

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1932182 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22819000-4 31.05.2023 19,929
produse birotica (d.r.d.p. iasi) -1 pachet
DAN1913597 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22000000-0 03.05.2023 7,126
produse de papetarie pentru d.r.d.p. iasi
DAN1731886 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192700-8 01.08.2022 99,575
articole tipizate pentru drdp iasi
DAN1523372 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22800000-8 01.09.2021 20,058
imprimate si tipizate - 1675 buc.
DAN1469416 COMUNA CEPLENITA CUI: 4541246 35261000-1 19.05.2021 290
achizitie oanou proiect reabilitare si consolidare gradinita cu program normal ceplenita, comuna ceplenita, judetul iasi - corp vechi
DAN1210490 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79971200-3 30.12.2019 55,980
notificare trim. ii-servicii de legare dosare
DAN1068727 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22000000-0 05.02.2019 5,310
produse de papetarie
DAN1053087 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22800000-8 08.01.2019 1,280
furnizare de produse de papetarie
DAN1036672 COMUNA CEPLENITA CUI: 4541246 30192170-3 03.12.2018 1,152
achizitie banner personalizat - eveniment dedicat centenarului.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065937 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79970000-4 17.02.2022 54,000
lot 1; lot 2; lot 3 si lot 4 ce au ca obiect achizitii de servicii de consultanta si expertiza pentru editarea si tiparirea de manuale, ghiduri, materiale pentru activitati cu persoane din gt, conform cerintelor caietului de sarcini
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/37948115
  • /api/v1/suppliers/37948115/revenue
  • /api/v1/suppliers/37948115/scores
  • /api/v1/suppliers/37948115/benchmarks
  • /api/v1/red-flags/by-supplier/37948115
  • /api/v1/suppliers/37948115/years
  • /api/v1/suppliers/37948115/cpv
  • /api/v1/suppliers/37948115/clients
  • /api/v1/suppliers/37948115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API