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CUI: 33641168 SRL DOLJ MUNICIPIUL CRAIOVA

CRAZY PRINT SRL

Registered: 30.09.2014 MARESAL ALEXANDRU AVERESCU, 13, 200067 https://www.craiova-print.ro

Total revenue

45,608 RON

31 client authorities · paid between 2018 and 2025

Direct purchases

38,835 RON

40 purchases

Offline purchases

6,773 RON

5 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

14.3%

Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE

National median: 30.2%

Ranked 36,485 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 6,501 —— 6,501 14.3% 0.0% 1 2018
MUNICIPIUL PETROSANI CUI: 4468943 4,220 785 — 5,005 11.0% 0.0% 5 2018–2025
RAT SRL CUI: 2315129 — 4,224 — 4,224 9.3% 0.0% 2 2022
CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 3,940 —— 3,940 8.6% 0.1% 3 2018
COMUNA SAELELE CUI: 16388210 3,450 —— 3,450 7.6% 0.0% 1 2018
COMUNA RAUCESTI CUI: 2614236 2,430 —— 2,430 5.3% 0.0% 2 2022–2023
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 2,420 —— 2,420 5.3% 0.2% 1 2018
CASA DE CULTURA ODOBESTI CUI: 4447223 2,060 —— 2,060 4.5% 0.2% 3 2022–2024
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 — 1,664 — 1,664 3.7% 0.1% 1 2025
COMUNA TULGHES CUI: 4245933 1,600 —— 1,600 3.5% 0.0% 1 2018
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 1,100 —— 1,100 2.4% 0.0% 1 2018
CENTRUL CULTURAL AL MUNICIPIULUI CAREI CUI: 26050398 1,100 —— 1,100 2.4% 0.2% 1 2018
COMUNA TIA MARE CUI: 5139833 1,020 —— 1,020 2.2% 0.0% 2 2018
ORAS TITU CUI: 4402590 970 —— 970 2.1% 0.0% 2 2018–2019
COMUNA COJASCA CUI: 4280086 900 —— 900 2.0% 0.0% 1 2022
ORASUL DETA CUI: 2503378 890 —— 890 2.0% 0.0% 1 2019
COMUNA COLCEAG CUI: 2843540 860 —— 860 1.9% 0.0% 2 2018
ORASUL VIDELE CUI: 6853155 750 —— 750 1.6% 0.0% 1 2018
COMUNA VOINEASA CUI: 4395078 660 —— 660 1.5% 0.0% 1 2018
COMUNA VISEU DE JOS CUI: 3627889 600 —— 600 1.3% 0.0% 1 2018
LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 560 —— 560 1.2% 0.0% 1 2022
ORAS ODOBESTI CUI: 4297827 549 —— 549 1.2% 0.0% 1 2024
COMUNA OSTRA CUI: 4441417 440 —— 440 1.0% 0.0% 2 2018
COMUNA CORNU CUI: 2845680 419 —— 419 0.9% 0.0% 1 2022
COMUNA LESU CUI: 4512275 390 —— 390 0.9% 0.0% 1 2018

1-25 of 31 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
DA36953504 ORAS ODOBESTI CUI: 4297827 35821000-5 18.11.2024 549
stegulete a5 hartie tricolor pentru ziua nationala a romaniei
DA34851697 CASA DE CULTURA ODOBESTI CUI: 4447223 35821000-5 17.01.2024 510
stegulete a5 hartie tricolor
DA33691332 COMUNA RAUCESTI CUI: 2614236 35821000-5 20.07.2023 1,180
stegulete a5 hartie tricolor
DA32004703 MUNICIPIUL PETROSANI CUI: 4468943 35821000-5 28.11.2022 1,500
stegulete tricolor
DA31947712 COMUNA COJASCA CUI: 4280086 39561133-3 21.11.2022 900
insigna tricolor la multi ani, romania!
DA31928416 CASA DE CULTURA ODOBESTI CUI: 4447223 35821000-5 18.11.2022 850
stegulete a5 hartie tricolor personalizate
DA31921145 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 39294100-0 17.11.2022 560
banner poliplan
DA31899255 COMUNA CORNU CUI: 2845680 39561133-3 17.11.2022 419
insigna tricolor la multi ani, romania!, stegulete a5 hartie tricolor
DA31137905 COMUNA RAUCESTI CUI: 2614236 35821000-5 05.08.2022 1,250
stegulete a5 hartie tricolor
DA30627615 COMUNA LUNCAVITA CUI: 4508576 35821000-5 18.05.2022 160
stegulete a5 hartie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624032 MUNICIPIUL PETROSANI CUI: 4468943 35821000-5 10.12.2025 785
stegulet a5 tricolor
DAN2523362 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 24931210-4 05.08.2025 1,664
print pvc+ placa pvc
DAN1671558 RAT SRL CUI: 2315129 30192800-9 26.04.2022 2,112
afis autocolant laminat
DAN1634117 RAT SRL CUI: 2315129 30192800-9 22.02.2022 2,112
autocolant statii tramvai
DAN1626919 COMUNA GURA-OCNITEI CUI: 4344465 35821000-5 07.02.2022 100
stegulete a5
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/33641168
  • /api/v1/suppliers/33641168/revenue
  • /api/v1/suppliers/33641168/scores
  • /api/v1/suppliers/33641168/benchmarks
  • /api/v1/red-flags/by-supplier/33641168
  • /api/v1/suppliers/33641168/years
  • /api/v1/suppliers/33641168/cpv
  • /api/v1/suppliers/33641168/clients
  • /api/v1/suppliers/33641168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API