RECORD SMART PRINT SRL (CUI 39652948) — public contracts and clients

Total revenue

848,754 RON

43 client authorities · paid between 2020 and 2026

Direct purchases

834,920 RON

162 purchases

Offline purchases

13,834 RON

10 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

18.8%

Main client: COMUNA CRISAN

National median: 30.2%

Ranked 32,449 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 20; the other 8 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
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842	4,833	—	—	4,833	0.6%	0.1%	4	2020–2021
SCOALA GIMNAZIALA IZVOARELE CUI: 28675636	3,900	—	—	3,900	0.5%	0.6%	3	2020–2021
SCOALA GIMNAZIALA CIUCUROVA CUI: 28665691	3,200	—	—	3,200	0.4%	0.4%	1	2024
SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517	1,000	2,000	—	3,000	0.4%	0.4%	2	2024–2026
COMUNA CASIMCEA CUI: 4508800	3,000	—	—	3,000	0.4%	0.0%	1	2025
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966	2,000	1,000	—	3,000	0.4%	0.0%	2	2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	2,400	100	—	2,500	0.3%	0.0%	2	2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631	2,240	—	—	2,240	0.3%	0.0%	2	2020
SERVICIUL DE AMBULANTA CUI: 7480097	1,780	—	—	1,780	0.2%	0.0%	3	2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118	1,764	—	—	1,764	0.2%	0.0%	4	2020–2021
CASA JUDETEANA DE PENSII TULCEA CUI: 13590817	1,660	67	—	1,727	0.2%	0.1%	5	2021–2023
SCOALA GIMNAZIALA ION CREANGA CUI: 28644516	1,200	—	—	1,200	0.1%	0.1%	1	2020
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058	1,000	—	—	1,000	0.1%	0.0%	1	2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470	1,000	—	—	1,000	0.1%	0.1%	4	2021–2022
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550	600	—	—	600	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923	500	—	—	500	0.1%	0.0%	1	2021
COMUNA NALBANT CUI: 4508681	450	—	—	450	0.1%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478	250	—	—	250	0.0%	0.0%	2	2020

26-43 of 43 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
DA41259970	MUNICIPIUL TULCEA CUI: 4321429	30233132-5	25.09.2026	1,140
Contract object: hard disk 4tb
DA41262015	CRESA SIBELL TULCEA CUI: 45611314	79930000-2	24.09.2026	800
Contract object: proiect tehnic sisteme de securitate - supraveghere video, alarmare la efractie si control acces
DA41248120	CRESA SIBELL TULCEA CUI: 45611314	50610000-4	23.09.2026	1,000
Contract object: mentenanta subsistem de detectie a efractiei (sistem alarmare efractie) si de control acces
DA40719330	MUNICIPIUL TULCEA CUI: 4321429	35121700-5	29.06.2026	520
Contract object: placa alarma dsc
DA40525407	MUNICIPIUL TULCEA CUI: 4321429	50610000-4	02.06.2026	21,000
Contract object: servicii de mentenanta sisteme antiefractie
DA40504073	CRESA SIBELL TULCEA CUI: 45611314	50610000-4	28.05.2026	7,500
Contract object: mentenanta sistemelor de supraveghere video
DA40482010	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	50324200-4	26.05.2026	2,100
Contract object: servicii de mentenanta (intretinere) a echipamentului de securitate
DA40445234	INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615	50610000-4	22.05.2026	662
Contract object: serv. repar. sistem suprav. si alarmare efractie, imobil tulcea, isaccei 6b, cap.61, iptl
DA40364666	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50610000-4	12.05.2026	2,400
Contract object: servicii de mentenanta sistem supraveghere video alarmare efractii si control acces - ds tulcea
DA40341079	MUNICIPIUL TULCEA CUI: 4321429	50610000-4	08.05.2026	3,000
Contract object: servicii mentenanta sisteme antiefractie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2840632	SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517	50343000-1	26.08.2026	2,000
Contract object: mentenanta sistem audio video
DAN2806308	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	31430000-9	13.07.2026	100
Contract object: achizitie acumulator 7ah ds tulcea
DAN2658072	COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966	72000000-5	16.01.2026	1,000
Contract object: prestari servicii
DAN2378000	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778	50610000-4	05.02.2025	667
Contract object: act aditional de prelungire contract servicii de reparare si de intretinere a echipamentului de securitate
DAN2078781	INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615	50610000-4	03.01.2024	750
Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.isaccei nr.6b nr.2405/148/23.02.2023
DAN2078767	INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615	50610000-4	03.01.2024	750
Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.pacii nr.18 nr.4136/158/31.03.2023
DAN1834398	CASA JUDETEANA DE PENSII TULCEA CUI: 13590817	50324100-3	05.01.2023	67
Contract object: actul aditional nr 1 la contractul de servicii mentenanta sistem supraveghere video nr.12695/21.04.2022
DAN1633978	ORASUL SULINA CUI: 4321410	50610000-4	21.02.2022	7,400
Contract object: servicii de intretinere si reparatii sisteme de securitate sediu primaria orasului sulina, judetul tulcea
DAN1599073	INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615	50610000-4	30.12.2021	550
Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.pacii nr.18 nr.3952/67/30.03.2021
DAN1599055	INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615	50610000-4	30.12.2021	550
Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.isaccei nr.6b nr.3951/48/30.03.2021, cap.61

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/39652948
/api/v1/suppliers/39652948/revenue
/api/v1/suppliers/39652948/scores
/api/v1/suppliers/39652948/benchmarks
/api/v1/red-flags/by-supplier/39652948
/api/v1/suppliers/39652948/years
/api/v1/suppliers/39652948/cpv
/api/v1/suppliers/39652948/clients
/api/v1/suppliers/39652948/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API