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CUI: 43734094 SRL HARGHITA SAT RUGANESTI, COMUNA SIMONESTI

KART DESIGN & PRINT SRL-D

Registered: 15.02.2021 RUGANESTI, 143, 537323 https://www.kartdesign.ro

Total revenue

53,963 RON

5 client authorities · paid between 2022 and 2026

Direct purchases

53,313 RON

15 purchases

Offline purchases

650 RON

1 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 14,280 —— 14,280 26.5% 0.9% 2 2026
CSIKI TRANS SRL CUI: 26416163 11,685 —— 11,685 21.7% 0.2% 3 2022
COMUNA DEALU CUI: 4367930 10,788 650 — 11,438 21.2% 0.0% 7 2023–2024
COMUNA LUETA CUI: 4368014 8,710 —— 8,710 16.1% 0.0% 3 2024–2026
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 7,850 —— 7,850 14.6% 0.1% 1 2025

1-5 of 5 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
DA41295569 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 44115900-8 30.09.2026 12,180
folie de protectie solara
DA41119150 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 44115900-8 04.09.2026 2,100
folie de protectie solara
DA40918040 COMUNA LUETA CUI: 4368014 39294100-0 31.07.2026 5,024
set promotional
DA39304776 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 45442000-7 17.11.2025 7,850
aplicare folie autoadeziva sablata
DA38633569 COMUNA LUETA CUI: 4368014 39294100-0 31.07.2025 1,460
set promotional
DA36447758 COMUNA DEALU CUI: 4367930 39294100-0 05.09.2024 990
achizitionare bidon sport pesonalizat pentru comuna dealu
DA36230529 COMUNA LUETA CUI: 4368014 39294100-0 01.08.2024 2,226
set promotional
DA35785867 COMUNA DEALU CUI: 4367930 39294100-0 24.05.2024 1,995
set promotional din sacos, catalog, produse promotionale pentru comuna dealu
DA35577624 COMUNA DEALU CUI: 4367930 35261000-1 22.04.2024 630
tabla de informare pentru comuna dealu
DA35197966 COMUNA DEALU CUI: 4367930 35261000-1 07.03.2024 4,410
tabla de informare pentru comuna dealu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2426190 COMUNA DEALU CUI: 4367930 79990000-0 07.04.2025 650
servicii creare codex
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/43734094
  • /api/v1/suppliers/43734094/revenue
  • /api/v1/suppliers/43734094/scores
  • /api/v1/suppliers/43734094/benchmarks
  • /api/v1/red-flags/by-supplier/43734094
  • /api/v1/suppliers/43734094/years
  • /api/v1/suppliers/43734094/cpv
  • /api/v1/suppliers/43734094/clients
  • /api/v1/suppliers/43734094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API