Skip to content

CUI: 39120380 SRL ILFOV ORAS VOLUNTARI

OK PRINT SRL

Registered: 30.03.2018 Registered office: NEAJLOV, 2, 77190

Total revenue

93,490 RON

5 client authorities · paid between 2018 and 2022

Direct purchases

93,490 RON

81 purchases

Offline purchases

0 RON

0 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 3 largest CPV groups, out of 3; 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 41,663 —— 41,663 44.6% 0.0% 68 2018–2022
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 31,864 —— 31,864 34.1% 1.6% 6 2021–2022
LICEUL TEORETIC DECEBAL CUI: 3327121 11,896 —— 11,896 12.7% 0.4% 3 2018–2019
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 4,046 —— 4,046 4.3% 0.1% 2 2019
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 4,021 —— 4,021 4.3% 0.1% 2 2019–2020

1-5 of 5 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
DA32163266 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 30125100-2 14.12.2022 7,000
Contract object: tonere imprimanta
DA32060098 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30125100-2 05.12.2022 45
Contract object: toner-2185
DA31997555 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30125100-2 24.11.2022 636
Contract object: toner-2133
DA31997598 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30125100-2 24.11.2022 1,372
Contract object: tonere-2114
DA29416200 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 30213000-5 03.12.2021 15,126
Contract object: computere personale
DA29416308 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 30232110-8 03.12.2021 3,361
Contract object: imprimanta laser timp multifynctional
DA29416426 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 30233132-5 03.12.2021 327
Contract object: hard extern
DA29416529 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 30213100-6 03.12.2021 3,361
Contract object: computer portabil
DA29416635 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 30232110-8 03.12.2021 2,689
Contract object: imprimanta
DA27336339 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30125100-2 04.02.2021 563
Contract object: toner-61
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/39120380
  • /api/v1/suppliers/39120380/revenue
  • /api/v1/suppliers/39120380/scores
  • /api/v1/suppliers/39120380/benchmarks
  • /api/v1/red-flags/by-supplier/39120380
  • /api/v1/suppliers/39120380/years
  • /api/v1/suppliers/39120380/cpv
  • /api/v1/suppliers/39120380/clients
  • /api/v1/suppliers/39120380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API