PRINT AND DESIGN OFFICE SRL (CUI 30672747) — public contracts and clients

Total revenue

702,353 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

702,058 RON

787 purchases

Offline purchases

295 RON

3 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

33.6%

Main client: MUNICIPIUL TARGU SECUIESC

National median: 30.2%

Ranked 17,947 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 16; the other 4 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
COMUNA ESTELNIC CUI: 18257105	2,089	—	—	2,089	0.3%	0.0%	2	2024–2026
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081	2,002	—	—	2,002	0.3%	0.2%	5	2020–2025
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753	1,724	—	—	1,724	0.3%	0.0%	2	2024
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845	1,269	—	—	1,269	0.2%	0.0%	2	2020–2021
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802	1,261	—	—	1,261	0.2%	0.1%	1	2024
COMUNA GHELINTA CUI: 4201945	1,232	—	—	1,232	0.2%	0.0%	4	2018–2025
SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087	1,188	—	—	1,188	0.2%	0.2%	2	2019–2025
CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262	995	—	—	995	0.1%	0.1%	3	2023–2025
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706	927	—	—	927	0.1%	0.1%	6	2019–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642	895	—	—	895	0.1%	0.0%	6	2022–2023
COMUNA SANZIENI CUI: 4201821	885	—	—	885	0.1%	0.0%	5	2018–2024
CASA DE CULTURA KONYA ADAM CUI: 4925603	760	—	—	760	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	600	—	—	600	0.1%	0.1%	2	2021–2023
CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010	460	—	—	460	0.1%	0.3%	1	2026
COMUNA ZABALA CUI: 4201848	352	—	—	352	0.1%	0.0%	4	2019–2022
FEDERATIA ROMANA DE KARTING CUI: 28559747	336	—	—	336	0.1%	0.0%	1	2019
COMUNA DALNIC CUI: 16355441	297	—	—	297	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA COMENIUS CUI: 13653095	277	—	—	277	0.0%	0.0%	1	2024
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424	248	—	—	248	0.0%	0.0%	2	2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	152	—	152	0.0%	0.0%	1	2020

26-45 of 45 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
DA41296795	MUNICIPIUL TARGU SECUIESC CUI: 4201813	39292100-6	30.09.2026	134
Contract object: tabla dibond
DA41235906	LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875	79800000-2	22.09.2026	1,542
Contract object: servicii tipografice
DA41232887	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	39162110-9	22.09.2026	1,841
Contract object: catalog
DA41205073	GOSP-COM SRL CUI: 8510382	79800000-2	17.09.2026	651
Contract object: servicii tipografice si servicii conexe
DA41152902	COMUNA TURIA CUI: 4404630	79800000-2	10.09.2026	6,713
Contract object: servicii tipografice
DA41145106	COMUNA POIAN CUI: 4201953	30192000-1	09.09.2026	331
Contract object: rechizite de birou
DA41114485	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298	30192000-1	04.09.2026	746
Contract object: achizitie furnituri de birou
DA41101579	SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524	30192153-8	03.09.2026	397
Contract object: stampile
DA41100311	SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382	30192000-1	02.09.2026	1,696
Contract object: rechizite de birou
DA41020935	CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010	18331000-8	20.08.2026	460
Contract object: servicii de imprimare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1305971	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22458000-5	06.07.2020	152
Contract object: furnizare formulare imprimate si tipizate - d.s. covasna
DAN1100319	COMUNA CERNAT CUI: 4404338	22810000-1	05.05.2019	46
Contract object: registru intrare-iesire a contractelor de arendare
DAN1022803	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298	30197620-8	19.10.2018	97
Contract object: achizitie hartie

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/30672747
/api/v1/suppliers/30672747/revenue
/api/v1/suppliers/30672747/scores
/api/v1/suppliers/30672747/benchmarks
/api/v1/red-flags/by-supplier/30672747
/api/v1/suppliers/30672747/years
/api/v1/suppliers/30672747/cpv
/api/v1/suppliers/30672747/clients
/api/v1/suppliers/30672747/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API