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CUI: 6842083 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON Flagged by 1 indicators

ALL4LABELS BUCHAREST SRL

Registered: 04.12.2009 STR. POET GEORGE TARNEA, 74 www.romprix.ro

Total revenue

1.26 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

300 purchases

Offline purchases

72,119 RON

51 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

48.0%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 9,157 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,377 —— 1,377 0.1% 0.0% 1 2025
TRANSPORT LOCAL SA CUI: 1219301 — 1,303 — 1,303 0.1% 0.0% 1 2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 1,290 —— 1,290 0.1% 0.0% 1 2021
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 1,000 —— 1,000 0.1% 0.0% 2 2018
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 690 —— 690 0.1% 0.0% 3 2019–2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 660 —— 660 0.1% 0.0% 1 2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 655 —— 655 0.1% 0.0% 1 2024
ECONOMAT SECTOR 5 SRL CUI: 14330840 625 —— 625 0.1% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 509 —— 509 0.0% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 497 —— 497 0.0% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 446 —— 446 0.0% 0.0% 1 2020
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 441 —— 441 0.0% 0.0% 1 2024
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 438 —— 438 0.0% 0.0% 2 2021–2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 400 —— 400 0.0% 0.0% 1 2018
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 228 —— 228 0.0% 0.0% 1 2023
AGROPIETE SA CUI: 18632522 165 —— 165 0.0% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 93 —— 93 0.0% 0.0% 1 2023
COMUNA BOITA CUI: 16343285 50 —— 50 0.0% 0.0% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 33 —— 33 0.0% 0.0% 1 2021

26-44 of 44 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
DA41265738 MONETARIA STATULUI RA CUI: 427304 30192800-9 25.09.2026 6,191
etichete si ribon
DA41239193 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 30197000-6 24.09.2026 1,990
banda continua 78 mm x 30 m material ecot adeziv permanent
DA41252792 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 22990000-6 24.09.2026 680
pachet 4000 etichete albe 15mm x 210 mm + 3 buc ribon 60 mm x 300 m
DA41200382 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30192800-9 22.09.2026 1,280
ba 100x70 r et p a r1 diam 40 fin - 555 et/rola
DA41204797 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 30192800-9 22.09.2026 915
ba 50x32 r et p a r diam 40 fin 1500 et/rola
DA41203388 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30192800-9 18.09.2026 1,500
ba 50x26 r et p a r1 diam 40 1900et/rola fin
DA41205342 MONETARIA STATULUI RA CUI: 427304 30192800-9 18.09.2026 1,375
etichete autoadezive in rola
DA41183063 MONETARIA STATULUI RA CUI: 427304 30125100-2 17.09.2026 3,736
ribon negru out rasina
DA41125689 MONETARIA STATULUI RA CUI: 427304 30192800-9 09.09.2026 1,702
etichete autoadezive in rola, dimensiune 71x155mm, pp pa
DA41023095 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30192300-4 21.08.2026 1,390
ribon transfer termic 40x200m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774098 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197600-2 08.06.2026 1,279
hartie alba 79,46 kg ( decor spect )
DAN2626734 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197600-2 11.12.2025 1,378
hartie sul 105.90 kg ( rec spect )
DAN2591199 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197610-5 30.10.2025 2,418
hartie alba182cm 123.7 kg ( rec spect )
DAN2578351 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197600-2 15.10.2025 649
hartie alba 26.33kg ( decor spect )
DAN2496406 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 30199760-5 04.07.2025 12,076
etichete
DAN2485711 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197600-2 24.06.2025 1,402
hartie 165cm, 108 kg ( rec spect )
DAN2484502 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197600-2 23.06.2025 713
hartie sul 54.76 kg ( rec spct)
DAN2483663 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197600-2 20.06.2025 922
hartie rola 57.42kg ( rec spect )
DAN2375685 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 30199760-5 03.02.2025 788
etichete
DAN2348817 TRANSPORT LOCAL SA CUI: 1219301 30200000-1 30.12.2024 1,303
imprimanta zebra usb bluetooth - 1 buc
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/6842083
  • /api/v1/suppliers/6842083/revenue
  • /api/v1/suppliers/6842083/scores
  • /api/v1/suppliers/6842083/benchmarks
  • /api/v1/red-flags/by-supplier/6842083
  • /api/v1/suppliers/6842083/years
  • /api/v1/suppliers/6842083/cpv
  • /api/v1/suppliers/6842083/clients
  • /api/v1/suppliers/6842083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API