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CUI: 39919353 SRL BACĂU SAT BARSANESTI, COMUNA BARSANESTI

CREATIV PRINTERO SRL

Registered: 26.09.2018 BARSANESTI, 64, 607035

Total revenue

225,163 RON

51 client authorities · paid between 2019 and 2026

Direct purchases

221,091 RON

166 purchases

Offline purchases

4,072 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

19.9%

Main client: ORASUL DARMANESTI

National median: 30.2%

Ranked 31,256 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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 1,190 —— 1,190 0.5% 0.0% 14 2020–2024
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 1,092 —— 1,092 0.5% 0.0% 2 2020
JUDETUL BUZAU CUI: 3662495 1,040 —— 1,040 0.5% 0.0% 2 2020
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 1,000 —— 1,000 0.4% 0.0% 1 2020
UNITATEA MILITARA NR01013 CUI: 4351934 810 —— 810 0.4% 0.0% 1 2022
COMUNA CORNESTI CUI: 4402744 780 —— 780 0.4% 0.0% 1 2020
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 534 —— 534 0.2% 0.0% 1 2020
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 500 —— 500 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 498 —— 498 0.2% 0.0% 1 2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 130 320 — 450 0.2% 0.0% 3 2022–2025
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 445 —— 445 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 280 —— 280 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 267 —— 267 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 242 —— 242 0.1% 0.0% 1 2020
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 220 —— 220 0.1% 0.0% 1 2021
CRESA MUNICIPIULUI HUSI CUI: 14126034 200 —— 200 0.1% 0.1% 1 2020
MUNICIPIUL CAMPINA CUI: 2843272 178 —— 178 0.1% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 140 —— 140 0.1% 0.0% 1 2021
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 120 —— 120 0.1% 0.0% 1 2020
COMUNA CAIUTI CUI: 4455293 102 —— 102 0.1% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 89 —— 89 0.0% 0.0% 1 2020
TELECOMUNICATII CFR SA CUI: 15034095 70 —— 70 0.0% 0.0% 1 2022
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 65 —— 65 0.0% 0.0% 1 2023
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 55 —— 55 0.0% 0.0% 1 2022
TEATRUL DE PAPUSI PUCK CUI: 4547184 44 —— 44 0.0% 0.0% 1 2021

26-50 of 51 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
DA41126714 COMUNA MANASTIREA CASIN CUI: 4352980 22462000-6 07.09.2026 890
pachet produse publicitare (banner +afise)
DA40754874 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 22462000-6 03.07.2026 414
esarfe albe personalizate + cutie din catifea
DA40564787 COMUNA OITUZ CUI: 4455234 30192800-9 05.06.2026 575
furnizare panou personalizat si a unor etichete autocolante personalizate
DA40397227 COMUNA STEFAN CEL MARE CUI: 4278345 42512510-6 15.05.2026 50
registru evidenta a permiselor de lucru cu focul
DA39547145 SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 39294100-0 16.12.2025 1,316
pachet produse promotionale personalizate scoala gim.ghita mocanu onesti
DA39236462 COMUNA MANASTIREA CASIN CUI: 4352980 22459100-3 07.11.2025 150
autocolante finalizare proiect dotarea cu mobilier,materiale didactice si echipamente digitale
DA39061304 UNITATEA MILITARA 01769 BACAU CUI: 4670364 44423450-0 13.10.2025 1,920
panou plexic glass dublu heraldica batalion
DA38955149 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 18422000-3 26.09.2025 560
pachet produse personalizate
DA38856449 MUNICIPIUL ONESTI CUI: 4353250 30192800-9 17.09.2025 200
etichete autocolante personalizate
DA38856587 MUNICIPIUL ONESTI CUI: 4353250 18934000-5 17.09.2025 760
sacose hartie cadou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858351 COMUNA MANASTIREA CASIN CUI: 4352980 44423000-1 21.09.2026 90
ff: 3028/14.09.2026 -diverse articole eveniment 50 de ani de casatorie cf nota de comanda nr.7947/08.09.2026-diplome, etichete, poze
DAN2460680 COMUNA LUNCA BANULUI CUI: 3394368 44617000-8 23.05.2025 825
cutii catifea plachete
DAN2427023 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 30192153-8 08.04.2025 320
servicii de inlocuire amprente stampile dimensiunile ( 6.3x2.5, 6.8x2.8,4.4x1.5, 5.4x2cm, 4x1.7 cm) x 10 bucati
DAN1973464 COMUNA LUNCA BANULUI CUI: 3394368 44617000-8 28.07.2023 504
cutii plusate pentru plachete
DAN1761395 COMUNA GURA VAII CUI: 4278108 30194700-2 28.09.2022 58
sablon plexic
DAN1761347 COMUNA GURA VAII CUI: 4278108 30192153-8 28.09.2022 95
stampile
DAN1618963 COMUNA MANASTIREA CASIN CUI: 4352980 30195600-8 25.01.2022 115
achizitie afise publicitare proiect afir
DAN1497334 MUNICIPIUL ONESTI CUI: 4353250 30192153-8 08.07.2021 65
achizitie stampila pentru primaria municipiului onesti
DAN1423510 MUNICIPIUL ONESTI CUI: 4353250 30192153-8 23.02.2021 195
achizitie 3 stampile
DAN1423506 MUNICIPIUL ONESTI CUI: 4353250 22459100-3 23.02.2021 135
achizitie 4 bucati autocolante
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/39919353
  • /api/v1/suppliers/39919353/revenue
  • /api/v1/suppliers/39919353/scores
  • /api/v1/suppliers/39919353/benchmarks
  • /api/v1/red-flags/by-supplier/39919353
  • /api/v1/suppliers/39919353/years
  • /api/v1/suppliers/39919353/cpv
  • /api/v1/suppliers/39919353/clients
  • /api/v1/suppliers/39919353/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API