TIPOGRAFIA REAL SA (CUI 5330280) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TELECOMUNICATII CFR SA CUI: 15034095	368	—	—	368	0.0%	0.0%	3	2018–2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	337	—	—	337	0.0%	0.0%	1	2019
UNITATEA MILITARA 02384 CUI: 13683878	334	—	—	334	0.0%	0.0%	1	2018
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	264	—	—	264	0.0%	0.0%	2	2019–2022
UNITATEA MILITARA 01357 CUI: 4265884	264	—	—	264	0.0%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251	85	—	—	85	0.0%	0.0%	1	2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	81	—	—	81	0.0%	0.0%	1	2020
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767	66	—	—	66	0.0%	0.0%	1	2021
UNITATEA MILITARA 02630 CUI: 12071099	66	—	—	66	0.0%	0.0%	1	2021
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	55	—	—	55	0.0%	0.0%	1	2020

51-60 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

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

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2797901	MI - UM 0575 BUCURESTI CUI: 4340676	22900000-9	03.07.2026	4,000
Contract object: fise de instruire ssm
DAN2775069	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	22900000-9	09.06.2026	1,560
Contract object: achizitie diverse consumabile, papetarie si birotica - tipizate
DAN2747454	AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190	79800000-2	05.05.2026	52,800
Contract object: 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
Contract object: aviz de insotire a marfi
DAN2668577	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	22814000-9	28.01.2026	5,239
Contract object: chitantiere
DAN2578501	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	22814000-9	16.10.2025	264
Contract object: achizitie chitantiere
DAN2490759	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	22814000-9	30.06.2025	2,640
Contract object: chitantiere
DAN2489160	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	22814000-9	27.06.2025	2,640
Contract object: chitantiere
DAN2391065	AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190	79800000-2	25.02.2025	14,765
Contract object: 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
Contract object: 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