AMRAKON PRINT SRL (CUI 41932583) — public contracts and clients

Total revenue

371,371 RON

54 client authorities · paid between 2020 and 2026

Direct purchases

360,563 RON

262 purchases

Offline purchases

10,808 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

22.4%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BRAILA

National median: 30.2%

Ranked 28,689 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 9 largest CPV groups, out of 9; 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
PENITENCIARUL CODLEA CUI: 4317584	698	—	—	698	0.2%	0.0%	4	2020–2021
TRIBUNALUL SATU MARE CUI: 3963897	650	—	—	650	0.2%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121	600	—	—	600	0.2%	0.0%	1	2020
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	550	—	—	550	0.2%	0.0%	1	2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	504	—	504	0.1%	0.0%	1	2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	500	—	—	500	0.1%	0.0%	1	2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	498	—	—	498	0.1%	0.0%	4	2020–2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	460	—	—	460	0.1%	0.0%	2	2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887	450	—	—	450	0.1%	0.0%	1	2020
SENATUL ROMANIEI CUI: 4284070	420	—	—	420	0.1%	0.0%	2	2022
MUNICIPIUL SLOBOZIA CUI: 4365352	400	—	—	400	0.1%	0.0%	1	2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	400	—	—	400	0.1%	0.0%	1	2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	400	—	—	400	0.1%	0.0%	1	2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870	400	—	—	400	0.1%	0.0%	1	2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	400	—	—	400	0.1%	0.0%	1	2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	340	55	—	395	0.1%	0.0%	4	2021–2022
UNITATEA MILITARA 01178 CUI: 4332339	390	—	—	390	0.1%	0.0%	1	2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725	370	—	—	370	0.1%	0.0%	1	2023
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956	300	—	—	300	0.1%	0.0%	1	2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	300	—	—	300	0.1%	0.0%	1	2024
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095	260	—	—	260	0.1%	0.0%	1	2025
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450	240	—	—	240	0.1%	0.0%	1	2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065	200	—	—	200	0.1%	0.0%	1	2020
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038	165	—	—	165	0.0%	0.0%	1	2022
UM 02417 CUI: 4297584	150	—	—	150	0.0%	0.0%	1	2025

26-50 of 54 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
DA41254318	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922	22800000-8	24.09.2026	60
Contract object: registru de evidenta autorizari
DA41069408	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922	22800000-8	28.08.2026	3,900
Contract object: fisa de urgenta prespitaliceasca pentru echipajele cu asistent
DA41024398	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	22800000-8	20.08.2026	120
Contract object: registru a3 cfp
DA41013216	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	22800000-8	19.08.2026	415
Contract object: formulare medicale
DA40835393	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922	22800000-8	17.07.2026	170
Contract object: registru psihotrope
DA40830092	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	22800000-8	15.07.2026	1,020
Contract object: imprimate
DA40769381	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	22800000-8	07.07.2026	6,404
Contract object: tipizate
DA40571569	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922	22800000-8	09.06.2026	850
Contract object: foi de parcurs
DA40529135	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	22800000-8	03.06.2026	1,600
Contract object: carnet de urmarire a formarii profesionale
DA40251928	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	22800000-8	27.04.2026	500
Contract object: aviz medical siguranta circulatiei a4 - 4 ex. autocopiativ

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2208543	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	26.06.2024	200
Contract object: furnizare de tipizate de papetarie
DAN2207967	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	25.06.2024	420
Contract object: furnizare de tipizate de papetarie
DAN2144168	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	29.03.2024	256
Contract object: furnizare tipizate de papetarie
DAN2076509	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	27.12.2023	290
Contract object: furnizare tipizate chitantiere
DAN2008901	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	29.09.2023	760
Contract object: furnizare de tipizate de papetarie
DAN1947346	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	22820000-4	27.06.2023	504
Contract object: raport releveu carnet 150 file fata/verso-srcf galati
DAN1886747	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	28.03.2023	690
Contract object: furnizarea de tipizate de papetarie
DAN1821402	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	23.12.2022	625
Contract object: furnizarea de tipizate de papetarie
DAN1759052	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	22800000-8	26.09.2022	880
Contract object: furnizarea de tipizate de papetarie
DAN1705378	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	22800000-8	23.06.2022	55
Contract object: registru casa

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/41932583
/api/v1/suppliers/41932583/revenue
/api/v1/suppliers/41932583/scores
/api/v1/suppliers/41932583/benchmarks
/api/v1/red-flags/by-supplier/41932583
/api/v1/suppliers/41932583/years
/api/v1/suppliers/41932583/cpv
/api/v1/suppliers/41932583/clients
/api/v1/suppliers/41932583/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API