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CUI: 38412955 SRL TIMIȘ SAT BILED, COMUNA BILED

PRINT IMPRIM SRL

Registered: 27.10.2017 311/A, 307060 https://www.comandafelicitari.ro

Total revenue

1.05 Mn.

358 client authorities · paid between 2018 and 2025

Direct purchases

1.01 Mn.

1,355 purchases

Offline purchases

43,439 RON

56 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

4.8%

Main client: COMUNA SANANDREI

National median: 30.2%

Ranked 41,505 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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SANANDREI CUI: 5390656 49,970 —— 49,970 4.8% 0.0% 3 2018–2020
COMUNA PUTINEIU CUI: 5123594 29,591 —— 29,591 2.8% 0.1% 18 2018–2024
COMUNA LIVEZILE CUI: 4347445 24,871 —— 24,871 2.4% 0.1% 14 2019–2025
COMUNA BILED CUI: 4847432 10,734 13,839 — 24,573 2.3% 0.0% 12 2018–2025
COMUNA BONTIDA CUI: 4565261 20,500 —— 20,500 2.0% 0.0% 11 2018–2025
ORASUL DETA CUI: 2503378 19,169 —— 19,169 1.8% 0.0% 30 2018–2025
ORASUL IERNUT CUI: 5584644 18,596 —— 18,596 1.8% 0.0% 9 2018–2023
ORASUL GATAIA CUI: 4357988 18,192 —— 18,192 1.7% 0.0% 18 2018–2025
COMUNA NICULESTI CUI: 4280434 18,144 —— 18,144 1.7% 0.0% 17 2019–2025
COMUNA GURGHIU CUI: 5409635 11,352 3,570 — 14,922 1.4% 0.0% 11 2019–2024
COMUNA COMANA CUI: 5755124 14,335 —— 14,335 1.4% 0.0% 5 2018–2023
COMUNA CASIN CUI: 4352964 13,598 2 — 13,600 1.3% 0.1% 17 2018–2025
COMUNA AGAPIA CUI: 2614112 13,040 —— 13,040 1.2% 0.0% 4 2022–2024
COMUNA LUNA CUI: 4546960 12,089 —— 12,089 1.2% 0.0% 9 2018–2025
COMUNA POPESTI CUI: 5398340 11,767 —— 11,767 1.1% 0.0% 12 2018–2024
COMUNA BALTA ALBA CUI: 2407834 11,354 —— 11,354 1.1% 0.0% 10 2018–2025
COMUNA RAUCESTI CUI: 2614236 11,175 —— 11,175 1.1% 0.0% 4 2021–2024
COMUNA LETEA VECHE CUI: 4455021 11,150 —— 11,150 1.1% 0.0% 4 2019–2023
ORASUL ZIMNICEA CUI: 4652732 11,100 —— 11,100 1.1% 0.0% 3 2018–2025
COMUNA AVRAM IANCU CUI: 4794591 7,369 3,344 — 10,713 1.0% 0.0% 11 2018–2025
ORASUL ANINA CUI: 3227912 9,669 288 — 9,957 1.0% 0.0% 15 2018–2025
COMUNA POTLOGI CUI: 4280256 9,920 —— 9,920 0.9% 0.0% 7 2018–2024
COMUNA LIEBLING CUI: 4483897 9,591 —— 9,591 0.9% 0.0% 11 2018–2025
COMUNA BIRSANA CUI: 3694810 9,292 —— 9,292 0.9% 0.0% 6 2019–2024
COMUNA GLODEANU SILISTEA CUI: 4088219 8,954 —— 8,954 0.9% 0.0% 12 2018–2025

1-25 of 358 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
DA37933301 COMUNA GRECESTI CUI: 5046750 79820000-8 17.04.2025 210
servicii conexe tiparirii
DA37918055 COMUNA AVRAM IANCU CUI: 4794591 79820000-8 16.04.2025 1,037
plicuri + felicitare
DA37930762 COMUNA ORASTIOARA DE SUS CUI: 4468366 79820000-8 16.04.2025 588
felicitari paste
DA37928742 COMUNA CRACIUNELU DE JOS CUI: 4561944 79820000-8 16.04.2025 624
servicii conexe tiparirii
DA37927645 COMUNA BILED CUI: 4847432 79820000-8 16.04.2025 2,222
achizitie de produse tiparite - comuna biled, timis
DA37920897 COMUNA LIVEZILE CUI: 4347445 79820000-8 16.04.2025 3,276
felicitari
DA37905877 COMUNA BUTEA CUI: 4540950 22320000-9 14.04.2025 490
furnizare felicitari pentru paste 2025
DA37893908 COMUNA CASIN CUI: 4352964 79820000-8 11.04.2025 1,344
6
DA37889124 COMUNA JIDVEI CUI: 4934610 79820000-8 11.04.2025 1,050
felicitari paste
DA37884784 COMUNA MEHADIA CUI: 3227505 18530000-3 11.04.2025 840
cadouri si recompense - carti postale - paste 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675410 ORAS SARMASU CUI: 6405259 22300000-3 04.02.2026 585
achizitie carte postala
DAN2675406 ORAS SARMASU CUI: 6405259 22300000-3 04.02.2026 825
achizitie carte postala
DAN2504417 COMUNA DUMBRAVENI CUI: 6398771 22320000-9 11.07.2025 262
felicitari 8 martie
DAN2470877 COMUNA ALBESTI CUI: 4359431 79823000-9 04.06.2025 427
tiparire cod a5
DAN2454165 COMUNA DUMBRAVENI CUI: 6398771 79823000-9 15.05.2025 262
servicii de tiparire si de livrare
DAN2404982 COMUNA VALEA ARGOVEI CUI: 4445338 22300000-3 14.03.2025 702
furnizare tiparituri
DAN2362100 COMUNA LAPUS CUI: 3627218 22100000-1 16.01.2025 899
articole tipizate
DAN2336390 COMUNA SIRIU CUI: 4055718 22320000-9 13.12.2024 1,310
felicitari cu ocazia sarbatorilor pascale si plicuri pentru felicitari cf facturi nr.2572/09.04.2024
DAN2327643 COMUNA VLADESTI CUI: 3126578 22300000-3 04.12.2024 338
felicitari imprimate
DAN2208711 COMUNA BILED CUI: 4847432 22900000-9 26.06.2024 2,222
tipizate
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/38412955
  • /api/v1/suppliers/38412955/revenue
  • /api/v1/suppliers/38412955/scores
  • /api/v1/suppliers/38412955/benchmarks
  • /api/v1/red-flags/by-supplier/38412955
  • /api/v1/suppliers/38412955/years
  • /api/v1/suppliers/38412955/cpv
  • /api/v1/suppliers/38412955/clients
  • /api/v1/suppliers/38412955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API