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CUI: 43116573 SRL PRAHOVA SAT TELEGA, COMUNA TELEGA

CITY PRINT SHOP SRL

Registered: 30.09.2020 PRINCIPALA, 376, 107600 cityprintshop.ro

Total revenue

45,260 RON

15 client authorities · paid between 2022 and 2025

Direct purchases

28,904 RON

26 purchases

Offline purchases

16,356 RON

24 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

54.6%

Main client: MUZEUL NATIONAL PELES

National median: 30.2%

Ranked 6,630 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 11 largest CPV groups, out of 11; 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
MUZEUL NATIONAL PELES CUI: 2842935 17,218 7,503 — 24,721 54.6% 0.3% 11 2023–2025
MUNICIPIUL CAMPINA CUI: 2843272 7,054 639 — 7,693 17.0% 0.0% 12 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,925 — 3,925 8.7% 0.0% 4 2024–2025
SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 — 2,461 — 2,461 5.4% 0.2% 1 2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,319 —— 1,319 2.9% 0.0% 2 2024
SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 1,239 —— 1,239 2.7% 0.1% 1 2024
COMUNA POIANA CAMPINA CUI: 2845737 — 1,216 — 1,216 2.7% 0.0% 7 2024–2025
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 1,046 —— 1,046 2.3% 0.1% 1 2024
SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 380 —— 380 0.8% 0.0% 2 2024
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 252 42 — 294 0.7% 0.0% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 286 — 286 0.6% 0.0% 1 2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 284 — 284 0.6% 0.0% 3 2022
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 160 —— 160 0.4% 0.0% 1 2024
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 136 —— 136 0.3% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 100 —— 100 0.2% 0.0% 1 2024

1-15 of 15 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
DA37435516 MUNICIPIUL CAMPINA CUI: 2843272 22458000-5 06.02.2025 620
achizitie panouri si autocolante _ directia adpp
DA37435485 MUNICIPIUL CAMPINA CUI: 2843272 22458000-5 05.02.2025 78
achizitie tiparire legitimatii de serviciu_ politia locala
DA37186618 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 22458000-5 13.12.2024 190
roll up
DA37004065 SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 22458000-5 22.11.2024 1,239
pachet servicii printare
DA36788289 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 22458000-5 24.10.2024 210
furnizare mape personalizate
DA36701946 MUNICIPIUL CAMPINA CUI: 2843272 22458000-5 14.10.2024 45
achizitie panou informativ
DA36701382 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 22458000-5 14.10.2024 136
stampila printer 40
DA36427347 MUZEUL NATIONAL PELES CUI: 2842935 22458000-5 03.09.2024 1,150
afis 80x120 cm, roll-up 850x2000 mm
DA36307006 MUZEUL NATIONAL PELES CUI: 2842935 22458000-5 19.08.2024 8,634
afise, invitatii, panouri, roll-up
DA36305311 MUZEUL NATIONAL PELES CUI: 2842935 22458000-5 14.08.2024 250
invitatie a5 fata/verso plastifiere mata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721048 COMUNA POIANA CAMPINA CUI: 2845737 79521000-2 02.04.2026 25
printare color
DAN2429428 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192170-3 09.04.2025 1,008
furnizare panouri informative paza si psi os do - d.s. prahova
DAN2414870 MUZEUL NATIONAL PELES CUI: 2842935 22458000-5 27.03.2025 330
panou forex 100x150; panou forex 65 x 125
DAN2395677 COMUNA POIANA CAMPINA CUI: 2845737 44175000-7 03.03.2025 244
panou pvc, printuri, placheta
DAN2395676 COMUNA POIANA CAMPINA CUI: 2845737 79521000-2 03.03.2025 352
printuri color
DAN2395673 COMUNA POIANA CAMPINA CUI: 2845737 44175000-7 03.03.2025 352
panou pvc
DAN2395665 COMUNA POIANA CAMPINA CUI: 2845737 22459100-3 03.03.2025 84
autocolant pvc
DAN2387176 COMUNA POIANA CAMPINA CUI: 2845737 79823000-9 19.02.2025 25
printuri color a3
DAN2387174 COMUNA POIANA CAMPINA CUI: 2845737 79823000-9 19.02.2025 134
afis a0
DAN2366611 MUZEUL NATIONAL PELES CUI: 2842935 35261000-1 21.01.2025 330
panouri pvc
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/43116573
  • /api/v1/suppliers/43116573/revenue
  • /api/v1/suppliers/43116573/scores
  • /api/v1/suppliers/43116573/benchmarks
  • /api/v1/red-flags/by-supplier/43116573
  • /api/v1/suppliers/43116573/years
  • /api/v1/suppliers/43116573/cpv
  • /api/v1/suppliers/43116573/clients
  • /api/v1/suppliers/43116573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API