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CUI: 3553579 SRL CLUJ SAT APAHIDA, COMUNA APAHIDA

IDEA DESIGN & PRINT SRL

Registered: 17.02.1993 LIBERTATII, 23 A, 407035 www.idea.ro

Total revenue

2.27 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

314 purchases

Offline purchases

359,353 RON

35 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

28.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 22,453 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 884 —— 884 0.0% 0.0% 1 2020
COMUNA SAVADISLA CUI: 4889497 775 —— 775 0.0% 0.0% 1 2021
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 502 — 502 0.0% 0.0% 1 2022
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 — 424 — 424 0.0% 0.0% 2 2024–2025
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 317 —— 317 0.0% 0.0% 1 2025
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 171 —— 171 0.0% 0.0% 2 2021–2022
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 92 —— 92 0.0% 0.0% 1 2019

26-32 of 32 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
DA41270663 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22800000-8 25.09.2026 1,095
2026-26p alte articole imprimate de papetarie mapa cu clapete
DA41226544 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 22113000-5 22.09.2026 982
pachet carti
DA41127339 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 79800000-2 08.09.2026 11,277
catalog
DA41003296 REDACTIA MUVELODES CUI: 9549909 79800000-2 17.08.2026 15,460
carte
DA40881840 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 24.07.2026 24,904
202666-3666s servicii print brosura de absolvire - promotia 2026 in limba romana, engleza, franceza
DA40880831 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822500-7 24.07.2026 1,200
2026-36 s servicii design newsletter
DA40866812 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 22.07.2026 1,600
2026-45p-diverse articole cana personalizata
DA40747310 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79823000-9 02.07.2026 773
2026-52-s ghid admitere
DA40738615 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 01.07.2026 1,129
2026-36-s serviciu de realizare design si print brosura dhc
DA40707997 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39294100-0 25.06.2026 5,095
2026-57p - produse informative si de promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633993 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 18.12.2025 9,009
servicii printare - revista medicine and pharmacy reports
DAN2633792 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 17.12.2025 949
servicii printare felicitari
DAN2633748 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 17.12.2025 5,786
servicii printare- invitatia program
DAN2624729 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822500-7 10.12.2025 1,500
servicii grafica si machetare
DAN2624723 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22462000-6 10.12.2025 3,970
materiale promotionale
DAN2503066 EDITURA CSIKSZEREDA CUI: 15466042 22110000-4 10.07.2025 12,000
carti tiparite
DAN2500429 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 79800000-2 08.07.2025 220
servicii finisaj tipografic - anuar statistic 2024
DAN2484542 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 23.06.2025 990
realizare design si print brosura 16 pagini - 30 exemplare
DAN2404219 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79823000-9 13.03.2025 22,375
servicii de tiparire si livrare catalog expozitie
DAN2395084 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 79800000-2 03.03.2025 204
servicii de tiparire anuar statistic (finisaj tipografic)
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/3553579
  • /api/v1/suppliers/3553579/revenue
  • /api/v1/suppliers/3553579/scores
  • /api/v1/suppliers/3553579/benchmarks
  • /api/v1/red-flags/by-supplier/3553579
  • /api/v1/suppliers/3553579/years
  • /api/v1/suppliers/3553579/cpv
  • /api/v1/suppliers/3553579/clients
  • /api/v1/suppliers/3553579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API