Skip to content

CUI: 34995937 SRL ALBA MUNICIPIUL AIUD

ART STUDIO PRINT SRL

Registered: 14.09.2015 Registered office: TRIBUN TUDORAN, 30, 515200 Website: https://www.artstudioprint.ro

Total revenue

7,755 RON

4 client authorities · paid between 2018 and 2025

Direct purchases

1,640 RON

5 purchases

Offline purchases

6,115 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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

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 MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 1,090 2,265 — 3,355 43.3% 0.2% 11 2018–2020
MUNICIPIUL AIUD CUI: 4613636 350 2,475 — 2,825 36.4% 0.0% 3 2018–2025
COMUNA LIVEZILE CUI: 4562117 — 1,000 — 1,000 12.9% 0.0% 1 2023
LICEUL TEHNOLOGIC AIUD CUI: 9054586 200 375 — 575 7.4% 0.0% 2 2018–2024

1-4 of 4 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
DA20828815 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 12.07.2018 180
Contract object: colocviile de literatura si arte
DA20604850 MUNICIPIUL AIUD CUI: 4613636 79823000-9 13.06.2018 350
Contract object: tiparituri foto instantanee sculpturi in marmura
DA20339759 LICEUL TEHNOLOGIC AIUD CUI: 9054586 79800000-2 15.05.2018 200
Contract object: cod si denumire cpv: 79800000-2 servicii tipografice si servicii conexe
DA20265168 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 08.05.2018 335
Contract object: servicii de tiparire si de livrare pentru realizare materiale promotionale
DA20013129 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 05.04.2018 575
Contract object: festivalul de umor aiud 2018

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2705715 MUNICIPIUL AIUD CUI: 4613636 79800000-2 17.03.2026 675
Contract object: servicii de achizitie tricouri personalizate albe cu un logo-festival international de folclor 2025
DAN2705393 MUNICIPIUL AIUD CUI: 4613636 79800000-2 17.03.2026 1,800
Contract object: servicii achizitie si imprimare tricouri personalizate albe cu logo-eveniment sarbatoarea rozelor
DAN2207476 LICEUL TEHNOLOGIC AIUD CUI: 9054586 22140000-3 25.06.2024 375
Contract object: pliante a4 promovare
DAN1983308 COMUNA LIVEZILE CUI: 4562117 79820000-8 17.08.2023 1,000
Contract object: imprimat diplome si rame
DAN1302317 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 30.06.2020 400
Contract object: printare baner
DAN1302097 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 30.06.2020 205
Contract object: servicii de tiparire invitatii, afise, pliante
DAN1215888 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 08.01.2020 138
Contract object: servicii de tiparire fotografii afise
DAN1215806 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 08.01.2020 569
Contract object: servicii de tiparire fotografii afise pliante
DAN1215591 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 08.01.2020 489
Contract object: servicii de tiparituri fotografii afise pliante
DAN1126612 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 79823000-9 10.07.2019 205
Contract object: tiparire materiale romotionale festivalul international de folclor
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/34995937
  • /api/v1/suppliers/34995937/revenue
  • /api/v1/suppliers/34995937/scores
  • /api/v1/suppliers/34995937/benchmarks
  • /api/v1/red-flags/by-supplier/34995937
  • /api/v1/suppliers/34995937/years
  • /api/v1/suppliers/34995937/cpv
  • /api/v1/suppliers/34995937/clients
  • /api/v1/suppliers/34995937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API