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CUI: 24713311 SRL HARGHITA SAT SANCRAIENI, COMUNA SANCRAIENI Flagged by 1 indicators

COLOR POINT ADVERTISING SRL

Registered: 06.11.2008 GARII, 672/H www.colorprint.ro

Total revenue

2.97 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

438 purchases

Offline purchases

1.27 Mn.

146 purchases

Tenders

60,475 RON

2 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

31.9%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 19,452 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 1
#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 12 largest CPV groups, out of 25; the other 13 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
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 700 —— 700 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 612 —— 612 0.0% 0.0% 2 2018
COMUNA LUNCA DE SUS CUI: 4246220 598 —— 598 0.0% 0.0% 1 2018
CSKI SPORTCENTRUM SRL CUI: 45417319 — 480 — 480 0.0% 0.0% 1 2023
COMUNA NICOLAE TITULESCU CUI: 5139760 350 —— 350 0.0% 0.0% 1 2020
CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 163 —— 163 0.0% 0.0% 1 2018

76-81 of 81 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
DA41263157 SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 79800000-2 24.09.2026 900
pachet servicii de tiparire
DA41217050 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 39294100-0 18.09.2026 1,361
produse informative si de promovare
DA41210760 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 79800000-2 18.09.2026 28,926
pachet servicii de tiparire
DA41189145 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 39294100-0 15.09.2026 499
produse informative si de promovare
DA41185757 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 39294100-0 15.09.2026 618
produse informative si de promovare
DA41132219 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 39294100-0 08.09.2026 13,931
produs
DA41058742 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 39294100-0 26.08.2026 20,000
produse informative si de promovare
DA41058703 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 39294100-0 26.08.2026 51,000
produse informative si de promovare
DA41044904 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 39294100-0 25.08.2026 4,092
produse informative si de promovare
DA41034185 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 39294100-0 21.08.2026 14,940
puf rotund tapitat pentru copii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867151 COMUNA DITRAU CUI: 4367957 35821000-5 29.09.2026 1,500
steaguri
DAN2794018 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 39294100-0 30.06.2026 16,700
produse personalizate
DAN2793800 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 39294100-0 30.06.2026 7,800
produse personalizate
DAN2777122 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 64216200-5 10.06.2026 12,296
servicii de confectionare, montare si livrare placute personalizabile
DAN2741565 EDITURA CSIKSZEREDA CUI: 15466042 98390000-3 28.04.2026 9,881
alte servicii
DAN2689703 CSKI SPORTCENTRUM SRL CUI: 45417319 22900000-9 24.02.2026 480
display a4
DAN2666468 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 64216200-5 26.01.2026 40,265
servicii de confectionare pictograme st carei si st zalau
DAN2626703 HARVIZ SA CUI: 24499588 39511000-7 11.12.2025 28,440
patura bay personalizata
DAN2622024 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22900000-9 08.12.2025 4,129
produse personalizate
DAN2617286 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 03.12.2025 2,000
materiale publicitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130595 JUDETUL HARGHITA CUI: 4245763 79341000-6 16.02.2026 51,710
servicii de informare si publicitate in cadrul proiectului etapizat reabilitarea dj 131 - dj 133 - dj 137a lot 3 - dj 131 km 38-621 - 54+984; dj 133 km 25+000 - 41+866; dj 137a km 0+000-16+000, smis 324787
SCNA1130487 JUDETUL HARGHITA CUI: 4245763 79341000-6 11.02.2026 8,765
servicii de informare si publicitate in cadrul proiectului ,,investitii in sistemele informatice si in infrastructura digitala a spitalului judetean de urgenta miercurea ciuc finantat din pnrr
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/24713311
  • /api/v1/suppliers/24713311/revenue
  • /api/v1/suppliers/24713311/scores
  • /api/v1/suppliers/24713311/benchmarks
  • /api/v1/red-flags/by-supplier/24713311
  • /api/v1/suppliers/24713311/years
  • /api/v1/suppliers/24713311/cpv
  • /api/v1/suppliers/24713311/clients
  • /api/v1/suppliers/24713311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API