CAMARAD PRINT MEDIA SRL (CUI 35032250) — public contracts and clients

Total revenue

1.19 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

201 purchases

Offline purchases

14,251 RON

13 purchases

Tenders

41,672 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

28.8%

Main client: ORAS LIPOVA

National median: 30.2%

Ranked 22,249 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 8 largest CPV groups, out of 8; 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	1,347	—	1,347	0.1%	0.0%	1	2019
ORAS PECICA CUI: 3519550	1,100	—	—	1,100	0.1%	0.0%	2	2022–2025
COMUNA HALMAGEL CUI: 3520318	1,000	—	—	1,000	0.1%	0.0%	1	2026
COMUNA HASMAS CUI: 3520210	935	—	—	935	0.1%	0.0%	1	2019
COMUNA SOFRONEA CUI: 3519593	600	—	—	600	0.1%	0.0%	1	2018
COMUNA DEZNA CUI: 3520148	—	600	—	600	0.1%	0.0%	1	2020
COMUNA PAULIS CUI: 3520245	600	—	—	600	0.1%	0.0%	1	2018
ORAS INEU CUI: 3519020	—	504	—	504	0.0%	0.0%	1	2023

26-33 of 33 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
DA41270432	ORAS LIPOVA CUI: 3519224	22210000-5	28.09.2026	3,625
Contract object: servicii de editare si tiparire ziare
DA41171195	COMUNA FELNAC CUI: 3519518	22210000-5	14.09.2026	16,000
Contract object: ziare
DA41172697	COMUNA COVASANT CUI: 3520253	79342200-5	14.09.2026	1,000
Contract object: articol informare proiecte
DA41012477	ORAS LIPOVA CUI: 3519224	22210000-5	19.08.2026	3,625
Contract object: servicii de editare si tiparire ziare
DA40867211	ORAS LIPOVA CUI: 3519224	22210000-5	23.07.2026	3,625
Contract object: servicii de editare si tiparire ziare
DA40861431	COMUNA FELNAC CUI: 3519518	22210000-5	22.07.2026	4,000
Contract object: ziare
DA40846982	HUB CULTURAL MARTA CUI: 46259578	22462000-6	17.07.2026	4,000
Contract object: mesh fusion
DA40846984	HUB CULTURAL MARTA CUI: 46259578	22462000-6	17.07.2026	985
Contract object: roll-up fusion
DA40846979	HUB CULTURAL MARTA CUI: 46259578	22462000-6	17.07.2026	304
Contract object: diplome fusion
DA40777611	HUB CULTURAL MARTA CUI: 46259578	22462000-6	08.07.2026	1,260
Contract object: monsoon afise

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2852225	HUB CULTURAL MARTA CUI: 46259578	22462000-6	12.09.2026	300
Contract object: furnizare: stickere
DAN2837552	COMUNA SEPREUS CUI: 3519348	79342200-5	24.08.2026	1,000
Contract object: articol promovare si informare publica live arad.ro
DAN2833250	COMUNA SEPREUS CUI: 3519348	79342200-5	17.08.2026	1,000
Contract object: articol promovare si informare publicat pe site livearad.ro in data de 11.08.2026
DAN2808414	COMUNA GHIOROC CUI: 3520237	79342200-5	14.07.2026	1,000
Contract object: achizitionare servicii de promovare si informare publicat pe site ( livearad.ro ) , conform referat de necesitate nr. 4723 din data de 23.06.2026
DAN2797381	COMUNA GHIOROC CUI: 3520237	79342200-5	02.07.2026	1,000
Contract object: achizitionare promovare si informare, conform referat de necesitate nr. 4723 din da data de 23.06.2026
DAN2758074	REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641	79341000-6	18.05.2026	3,000
Contract object: servicii de publicitate online
DAN2654655	REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641	79341000-6	14.01.2026	3,000
Contract object: servicii de publicitate
DAN2413011	COMUNA BARZAVA CUI: 3519135	79341000-6	25.03.2025	300
Contract object: felicitare online 8 martie pe site livearad.ro
DAN2158534	ORAS INEU CUI: 3519020	79341000-6	12.04.2024	504
Contract object: felicitari online de paste
DAN1583688	COMUNA SICULA CUI: 3519046	79341000-6	15.12.2021	600
Contract object: servicii de publicitate (promovare interviu pe site-ul www.livearad.ro)

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1075880	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	28.03.2022	13,981
Contract object: contract servicii de exploatare forestiera - lotul nr. 60 partida 2252 os timisoara
CAN1075877	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	28.03.2022	27,691
Contract object: contract servicii de exploatare forestiera - lotul nr. 40 partida 2186 os timisoara

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/35032250
/api/v1/suppliers/35032250/revenue
/api/v1/suppliers/35032250/scores
/api/v1/suppliers/35032250/benchmarks
/api/v1/red-flags/by-supplier/35032250
/api/v1/suppliers/35032250/years
/api/v1/suppliers/35032250/cpv
/api/v1/suppliers/35032250/clients
/api/v1/suppliers/35032250/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API