TORA PRINT SRL (CUI 23265350) — public contracts and clients

Total revenue

6.90 Mn.

330 client authorities · paid between 2018 and 2026

Direct purchases

6.86 Mn.

4,084 purchases

Offline purchases

33,008 RON

59 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

6.6%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA

National median: 30.2%

Ranked 41,009 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 12 largest CPV groups, out of 42; the other 30 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
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277	6,666	—	—	6,666	0.1%	1.9%	9	2022–2026
COMUNA ZAM CUI: 4468374	6,635	—	—	6,635	0.1%	0.1%	2	2020–2025
MUNICIPIUL BIRLAD CUI: 4539912	6,630	—	—	6,630	0.1%	0.0%	2	2023
SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248	6,514	—	—	6,514	0.1%	0.8%	6	2018–2026
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	6,446	—	—	6,446	0.1%	0.2%	3	2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	6,303	—	—	6,303	0.1%	0.0%	36	2018–2019
SCOALA GIMNAZIALA PADES CUI: 29145336	6,095	—	—	6,095	0.1%	0.9%	6	2022–2026
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169	6,022	—	—	6,022	0.1%	0.4%	6	2018–2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	5,948	—	—	5,948	0.1%	0.0%	2	2023–2025
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	5,877	—	—	5,877	0.1%	0.0%	3	2018
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427	5,703	—	—	5,703	0.1%	0.3%	9	2018–2026
HIDRO PRAHOVA SA CUI: 16826034	5,688	—	—	5,688	0.1%	0.0%	1	2024
LICEUL TEHNOLOGIC STOINA CUI: 4666320	5,492	—	—	5,492	0.1%	2.9%	3	2022–2024
LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231	5,481	—	—	5,481	0.1%	0.2%	6	2020–2025
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	3,605	1,858	—	5,463	0.1%	0.2%	8	2018–2024
SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605	5,292	—	—	5,292	0.1%	0.6%	5	2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691	5,266	—	—	5,266	0.1%	0.3%	8	2018–2026
COMUNA CERTEJU DE SUS CUI: 4374083	5,241	—	—	5,241	0.1%	0.0%	2	2020–2023
SCOALA GIMNAZIALA CIMPENI CUI: 12877736	5,206	—	—	5,206	0.1%	0.2%	3	2023
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328	5,189	—	—	5,189	0.1%	0.5%	2	2018–2022
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	5,141	—	—	5,141	0.1%	0.1%	7	2018–2024
COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519	5,140	—	—	5,140	0.1%	0.4%	6	2018–2022
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228	5,139	—	—	5,139	0.1%	0.2%	6	2024
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876	5,077	—	—	5,077	0.1%	0.2%	4	2018–2025
ORASUL URICANI CUI: 4634647	4,949	—	—	4,949	0.1%	0.0%	3	2020

151-175 of 330 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
DA41298793	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	22458000-5	30.09.2026	2,767
Contract object: pachet tipizate scolare
DA41285235	GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484	22458000-5	29.09.2026	1,078
Contract object: pachet tipizate scolare
DA41285204	COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258	22458000-5	29.09.2026	3,967
Contract object: pachet tipizate scolare
DA41283642	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277	30192700-8	29.09.2026	1,679
Contract object: pachet papetarie
DA41280679	TRIBUNALUL HUNEDOARA CUI: 4374440	22458000-5	28.09.2026	45
Contract object: condica
DA41280333	LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186	22458000-5	28.09.2026	5,282
Contract object: imprimate la comanda
DA41273072	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	22458000-5	28.09.2026	230
Contract object: pachet tipizate
DA41274533	COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550	22458000-5	28.09.2026	1,457
Contract object: pachet tipizate scolare
DA41273241	CLUBUL COPIILOR VALEA JIULUI CUI: 43012467	22458000-5	28.09.2026	280
Contract object: condica evidenta si activitate cadre didactice, a3, 100 file, coperti carton lucios 300g/mp
DA41269593	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	22458000-5	25.09.2026	1,950
Contract object: certificat de absolvire, seria dsp, incepand cu 012501, hartie cartonata, mata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865912	UNIVERSITATEA BABES BOLYAI CUI: 4305849	22900000-9	28.09.2026	202
Contract object: catalog/carnet elev invatamant posliceal
DAN2860841	SCOALA PRIMARA GENERAL BERTHELOT CUI: 29058353	39162110-9	22.09.2026	114
Contract object: rechizite
DAN2854435	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	30197644-2	15.09.2026	150
Contract object: hartie a4
DAN2854261	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	22459000-2	15.09.2026	256
Contract object: bilete
DAN2854187	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	22459000-2	15.09.2026	384
Contract object: bilete
DAN2752357	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	22800000-8	11.05.2026	641
Contract object: registre si alte produse din hartie
DAN2752293	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	22459000-2	11.05.2026	384
Contract object: bilete
DAN2710725	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	35121300-1	24.03.2026	431
Contract object: materiale de avertizare si interdictie
DAN2710723	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	30197644-2	24.03.2026	702
Contract object: produse din hartie
DAN2690301	COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946	22459000-2	25.02.2026	128
Contract object: bilete

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/23265350
/api/v1/suppliers/23265350/revenue
/api/v1/suppliers/23265350/scores
/api/v1/suppliers/23265350/benchmarks
/api/v1/red-flags/by-supplier/23265350
/api/v1/suppliers/23265350/years
/api/v1/suppliers/23265350/cpv
/api/v1/suppliers/23265350/clients
/api/v1/suppliers/23265350/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API