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CUI: 5330280 SA BUCUREȘTI BUCURESTI SECTORUL 6

TIPOGRAFIA REAL SA

Registered: 11.01.1993 IULIU MANIU, 220B https://www.tipografiareal.ro

Total revenue

1.31 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

340 purchases

Offline purchases

298,121 RON

69 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

48.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 8,817 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 7 largest CPV groups, out of 7; 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
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 — 2,295 — 2,295 0.2% 0.0% 1 2019
COMUNA BRANESTI CUI: 4420724 — 2,195 — 2,195 0.2% 0.0% 6 2018–2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 1,027 820 — 1,847 0.1% 0.0% 3 2021–2023
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 1,320 —— 1,320 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 1,261 —— 1,261 0.1% 0.1% 4 2022–2024
MUZEUL DE ARTA VIZUALA CUI: 3126764 1,125 —— 1,125 0.1% 0.1% 1 2026
GRADINITA NR280 CUI: 8045733 1,122 —— 1,122 0.1% 0.0% 3 2018–2019
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 1,043 —— 1,043 0.1% 0.0% 5 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,040 —— 1,040 0.1% 0.0% 1 2019
CASA CORPULUI DIDACTIC CUI: 4340684 1,034 —— 1,034 0.1% 0.1% 3 2018–2019
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 968 —— 968 0.1% 0.0% 4 2019–2020
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 — 818 — 818 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 730 —— 730 0.1% 0.0% 2 2021–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 686 — 686 0.1% 0.0% 2 2018
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 659 —— 659 0.1% 0.0% 4 2020
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 647 —— 647 0.1% 0.0% 2 2018
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 — 556 — 556 0.0% 0.0% 3 2019–2025
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 528 —— 528 0.0% 0.0% 1 2018
COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 528 —— 528 0.0% 0.0% 1 2023
GRADINITA CLOPOTEL CUI: 4340250 489 —— 489 0.0% 0.0% 1 2018
ORASUL URICANI CUI: 4634647 450 —— 450 0.0% 0.0% 1 2018
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 408 —— 408 0.0% 0.0% 2 2018
GRADINITA NR 178 CUI: 4265892 396 —— 396 0.0% 0.0% 1 2018
AMENAJARE EDILITARA S5 SA CUI: 27515874 390 —— 390 0.0% 0.0% 1 2019
ARHIVA NATIONALA DE FILME CUI: 18119242 386 —— 386 0.0% 0.0% 2 2021–2023

26-50 of 60 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
DA41286396 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79811000-2 29.09.2026 69,935
cod obiect s00114 - achizitia de servicii de tipografie digitala - harti aeronautice
DA40353891 MUZEUL DE ARTA VIZUALA CUI: 3126764 22820000-4 11.05.2026 1,125
bilete
DA38687401 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 22800000-8 14.08.2025 383
fisa provizii - p00018 - dsna bucuresti
DA38668001 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79811000-2 08.08.2025 63,635
s00114 - servicii de tipografie digitala - harti aeronautice romatsa
DA38277706 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 22900000-9 05.06.2025 2,100
bilete de ordine
DA38277829 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 22900000-9 05.06.2025 5,852
achizitie de formulare tipizate
DA36857617 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 22814000-9 07.11.2024 208
chitanta - carnete a6, 3ex, a 50 de seturi
DA36767879 SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 22814000-9 22.10.2024 358
chitanta - carnete a6, 3ex, a 50 de seturi
DA36744118 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 22814000-9 18.10.2024 1,320
chitanta - carnete a6, 3ex, a 50 de seturi
DA36544828 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 22820000-4 20.09.2024 160
bon cu valoare fixa 1leu - grup sanitar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797901 MI - UM 0575 BUCURESTI CUI: 4340676 22900000-9 03.07.2026 4,000
fise de instruire ssm
DAN2775069 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22900000-9 09.06.2026 1,560
achizitie diverse consumabile, papetarie si birotica - tipizate
DAN2747454 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 05.05.2026 52,800
ctr. de servicii de editare, tiparire si transmitere mandate de plata pentru achitarea lunara a drepturilor beneficiarilor prevederilor l76/2002 - mai-decembrie 2026
DAN2668594 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22820000-4 28.01.2026 48
aviz de insotire a marfi
DAN2668577 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22814000-9 28.01.2026 5,239
chitantiere
DAN2578501 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 22814000-9 16.10.2025 264
achizitie chitantiere
DAN2490759 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22814000-9 30.06.2025 2,640
chitantiere
DAN2489160 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22814000-9 27.06.2025 2,640
chitantiere
DAN2391065 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 25.02.2025 14,765
act aditional martie si aprilie 2025 - servicii de editare a mandatelor de plata si a datelor variabile aferente drepturilor acordate din bugetul asig ptr somaj
DAN2378286 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79800000-2 05.02.2025 7,383
act aditional 02.2025 - servicii de editare a mandatelor de plata si a datelor variabile aferente drepturilor acordate din bugetul asig ptr somaj
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/5330280
  • /api/v1/suppliers/5330280/revenue
  • /api/v1/suppliers/5330280/scores
  • /api/v1/suppliers/5330280/benchmarks
  • /api/v1/red-flags/by-supplier/5330280
  • /api/v1/suppliers/5330280/years
  • /api/v1/suppliers/5330280/cpv
  • /api/v1/suppliers/5330280/clients
  • /api/v1/suppliers/5330280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API