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CUI: 36225772 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

CARTUS PRINT & COPY EXPERT SRL

Registered: 21.06.2016 VASILE LUPU, 3, 420089 https://www.cartusprint.ro

Total revenue

495,944 RON

162 client authorities · paid between 2018 and 2026

Direct purchases

489,314 RON

457 purchases

Offline purchases

6,630 RON

26 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

29.3%

Main client: INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD

National median: 30.2%

Ranked 21,757 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 3,820 —— 3,820 0.8% 0.0% 25 2025–2026
SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 3,492 —— 3,492 0.7% 0.5% 2 2022
SCOALA GIMNAZIALA BIERTAN CUI: 17739700 3,209 —— 3,209 0.7% 0.3% 4 2020–2021
SPITALUL MUNICIPAL CAREI CUI: 4038636 3,164 —— 3,164 0.6% 0.0% 3 2024–2025
LICEUL ECONOMIC NASAUD CUI: 4347313 2,951 —— 2,951 0.6% 0.2% 4 2018–2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 2,930 —— 2,930 0.6% 0.0% 9 2018–2020
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 2,712 —— 2,712 0.6% 0.1% 1 2021
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 2,656 —— 2,656 0.5% 0.1% 4 2023–2026
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 2,616 —— 2,616 0.5% 0.1% 5 2024–2026
LICEUL REGINA MARIA CUI: 3860425 2,560 —— 2,560 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 2,390 —— 2,390 0.5% 0.5% 2 2025
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 2,362 —— 2,362 0.5% 0.1% 3 2024–2026
CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 2,322 —— 2,322 0.5% 0.2% 5 2023–2026
SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 2,120 —— 2,120 0.4% 0.3% 4 2025
ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 2,100 —— 2,100 0.4% 0.1% 1 2022
COMUNA CRAIVA CUI: 3520202 1,859 —— 1,859 0.4% 0.0% 1 2025
SPITALUL ORASENESC VICTORIA CUI: 44582920 1,852 —— 1,852 0.4% 0.0% 2 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 1,683 —— 1,683 0.3% 0.0% 2 2021–2022
SCOALA GIMNAZIALA CIURILA CUI: 18017102 1,665 —— 1,665 0.3% 0.1% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 1,470 —— 1,470 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 1,440 —— 1,440 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 1,414 —— 1,414 0.3% 0.1% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,395 —— 1,395 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 1,347 —— 1,347 0.3% 0.0% 4 2025–2026
SCOALA GIMNAZIALA ALMA CUI: 17855380 1,343 —— 1,343 0.3% 0.3% 10 2021–2026

26-50 of 162 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
DA41293793 COMUNA MICLESTI CUI: 3337605 30125100-2 30.09.2026 44
drum unit compatibil xerox 101r00664 pentru xerox b205, b210, b215, 10.000 pagini, black
DA41255446 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30199760-5 25.09.2026 450
banda etichete compatibila brother tze-231 12mm x 8m negru/alb
DA41249567 COMUNA VOICESTI CUI: 2573993 30125100-2 23.09.2026 346
pachet cartuse toner compatibile
DA41245013 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 30125100-2 23.09.2026 528
cartuse canon cu capacitate extra
DA41205630 SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 30125100-2 17.09.2026 918
pachet cartuse compatibile brother tn821xxl
DA41191592 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 30125100-2 16.09.2026 306
pachet 10 cartuse toner compatibile xerox wc 3025
DA41164942 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 30192800-9 16.09.2026 286
banda etichete compatibila brother tze-231 12mm x 8m negru/alb
DA41162681 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 30192112-9 11.09.2026 75
set cerneala compatibila hp
DA41146149 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 30125100-2 09.09.2026 149
set 4 tonere compatibile hp cf530, cf531, cf532, cf533
DA41144518 SCOALA GIMNAZIALA ALMA CUI: 17855380 30192112-9 09.09.2026 159
pachet cartuse toner compatibile si flacoane cerneala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766022 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 27.05.2026 139
set 5 flacoane cerneala - 3 seturi
DAN2709875 SOCIETATEA BAITA SA CUI: 14322197 30125100-2 23.03.2026 264
cartus toner
DAN2627603 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 35331500-8 12.12.2025 244
cartus imprimanta ricoh sp4510dn, minim 12000 pagini
DAN2582848 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30125100-2 21.10.2025 80
cartus imprimanta
DAN2569725 SOCIETATEA BAITA SA CUI: 14322197 30125100-2 08.10.2025 108
achizitie toner
DAN2359065 URBANA SERV SRL CUI: 28268713 31712300-3 14.01.2025 76
unitate cilindru xerox
DAN2357011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 30125100-2 13.01.2025 54
cilindru compatibil xerox drum
DAN2252056 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 30125100-2 26.08.2024 47
cartus de toner xerox
DAN2225283 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 12.07.2024 106
cerneala imprimanta
DAN2199533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 11.06.2024 104
toner imprimanta xerox phaser - complex silva
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/36225772
  • /api/v1/suppliers/36225772/revenue
  • /api/v1/suppliers/36225772/scores
  • /api/v1/suppliers/36225772/benchmarks
  • /api/v1/red-flags/by-supplier/36225772
  • /api/v1/suppliers/36225772/years
  • /api/v1/suppliers/36225772/cpv
  • /api/v1/suppliers/36225772/clients
  • /api/v1/suppliers/36225772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API