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CUI: 40382694 SRL BIHOR SAT SANTION, COMUNA BORS

IMPRIMO STUDIO SRL

Registered: 08.01.2019 SANTION, 435A, 417078 https://www.imprimostudio.ro

Total revenue

12,916 RON

6 client authorities · paid between 2023 and 2026

Direct purchases

11,875 RON

5 purchases

Offline purchases

1,041 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,070 —— 8,070 62.5% 0.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 2,550 —— 2,550 19.7% 0.0% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 630 —— 630 4.9% 0.0% 1 2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 625 —— 625 4.8% 0.0% 1 2025
ORAS BREZOI CUI: 2541894 — 615 — 615 4.8% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 426 — 426 3.3% 0.0% 1 2023

1-6 of 6 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
DA40855805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 79341000-6 21.07.2026 2,550
sorturi albe inscriptionate cu logo-ul proiectului pe partea din fata a sortului
DA40417186 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 20.05.2026 630
pix touch - sctibble, gri piatra, personalizat prin gravura, 1 pozitie
DA39273372 TEATRUL MAGHIAR DE STAT CUI: 4288411 18000000-9 12.11.2025 625
sort de bucatarie din bumbac - kitab, alb
DA36884625 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30192121-5 08.11.2024 3,510
pix din metal - bern, personalizat prin gravare, 1 pozitie
DA34351486 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30192121-5 26.10.2023 4,560
pix din metal - bern, personalizat prin gravare, 1 pozitie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2235751 ORAS BREZOI CUI: 2541894 15981100-9 26.07.2024 615
sticla apa
DAN1985314 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 22.08.2023 426
materiale publicitare
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/40382694
  • /api/v1/suppliers/40382694/revenue
  • /api/v1/suppliers/40382694/scores
  • /api/v1/suppliers/40382694/benchmarks
  • /api/v1/red-flags/by-supplier/40382694
  • /api/v1/suppliers/40382694/years
  • /api/v1/suppliers/40382694/cpv
  • /api/v1/suppliers/40382694/clients
  • /api/v1/suppliers/40382694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API