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CUI: 6707702 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

ROMPRINT PAPER SRL

Registered: 22.12.1994 Registered office: STR. FIZICIENILOR, 21A, 70000

Total revenue

1.47 Mn.

22 client authorities · paid between 2018 and 2025

Direct purchases

1.30 Mn.

132 purchases

Offline purchases

60,720 RON

3 purchases

Tenders

107,940 RON

5 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

37.6%

Main client: TRIBUNALUL BUCURESTI

National median: 30.2%

Ranked 15,018 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
TRIBUNALUL BUCURESTI CUI: 4340633 551,537 —— 551,537 37.6% 0.8% 52 2018–2022
UNITATEA MILITARA 02415 CUI: 4183318 188,635 60,150 — 248,785 17.0% 0.1% 10 2018–2023
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 233,362 —— 233,362 15.9% 0.1% 15 2019–2024
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 47,788 — 107,940 155,728 10.6% 0.1% 8 2019–2024
UNITATEA MILITARA NR 02638 CUI: 4265965 126,460 —— 126,460 8.6% 0.0% 4 2020–2025
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 51,347 —— 51,347 3.5% 0.3% 10 2018–2020
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 23,704 —— 23,704 1.6% 1.2% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 15,540 —— 15,540 1.1% 0.1% 5 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 14,500 —— 14,500 1.0% 0.1% 5 2018–2019
DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 11,715 —— 11,715 0.8% 0.4% 7 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 8,800 —— 8,800 0.6% 0.1% 3 2018–2019
MUNICIPIUL PLOIESTI CUI: 2844855 6,400 —— 6,400 0.4% 0.0% 2 2018
CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 6,095 —— 6,095 0.4% 0.1% 6 2023–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 3,990 —— 3,990 0.3% 0.0% 3 2018
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,601 —— 2,601 0.2% 0.0% 1 2020
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 1,975 —— 1,975 0.1% 0.0% 1 2019
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 1,850 —— 1,850 0.1% 0.0% 1 2021
UNITATEA MILITARA 02497 CUI: 4318016 699 —— 699 0.1% 0.0% 1 2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 570 — 570 0.0% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 300 —— 300 0.0% 0.0% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 198 —— 198 0.0% 0.0% 1 2019
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 17 —— 17 0.0% 0.0% 1 2018

1-22 of 22 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
DA38172824 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 22814000-9 22.05.2025 270
Contract object: chitantiere a6 2 ex
DA38162347 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 22814000-9 22.05.2025 270
Contract object: chitantiere a6 2 ex
DA38157838 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 79823000-9 21.05.2025 1,850
Contract object: raport service de verificari/reparatii/revizie
DA37856084 UNITATEA MILITARA NR 02638 CUI: 4265965 22458000-5 08.04.2025 36,800
Contract object: formular cupon pensie a3, pe hartie tractor
DA37856000 UNITATEA MILITARA NR 02638 CUI: 4265965 22458000-5 08.04.2025 65,500
Contract object: formular cupon pensie a4 , pe hartie tractor
DA37293496 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 22800000-8 15.01.2025 12
Contract object: registru de casa autocopy
DA37293630 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 79823000-9 15.01.2025 1,850
Contract object: raport service de verificari/reparatii/revizie
DA36271629 UNITATEA MILITARA NR 02638 CUI: 4265965 22458000-5 08.08.2024 18,340
Contract object: hartie a4 tractor 1ex, 80g/mp tip formular cupon pensie, format a4, 240x305 mm (12)
DA35418392 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 30199500-5 03.04.2024 35,000
Contract object: achizitie mape cu snur
DA35034352 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 22852100-8 16.02.2024 17,997
Contract object: coperti arhiva generala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1659647 UNITATEA MILITARA 02415 CUI: 4183318 22458000-5 05.04.2022 45,000
Contract object: taloane pensii
DAN1518872 UNITATEA MILITARA 02415 CUI: 4183318 22458000-5 19.08.2021 15,150
Contract object: taloane pensii
DAN1295258 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22814000-9 17.06.2020 570
Contract object: achizitie chitantiere personalizate a6

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1035233 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 30199500-5 19.04.2021 82,940
Contract object: achizitia de mape din carton cu snur pentru arhivare
CAN1012063 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 30199500-5 21.08.2019 25,000
Contract object: achizitia de mape din carton cu snur pentru arhivare, cu livrare la sediul oficiului registrului comertului de pe langa tribunalul bucuresti
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/6707702
  • /api/v1/suppliers/6707702/revenue
  • /api/v1/suppliers/6707702/scores
  • /api/v1/suppliers/6707702/benchmarks
  • /api/v1/red-flags/by-supplier/6707702
  • /api/v1/suppliers/6707702/years
  • /api/v1/suppliers/6707702/cpv
  • /api/v1/suppliers/6707702/clients
  • /api/v1/suppliers/6707702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API