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CUI: 6415686 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

TIPOGRAPHIC SRL

Registered: 10.11.1994 ALEEA SUTA, 13 www tipografic.ro

Total revenue

1.25 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

508 purchases

Offline purchases

150,401 RON

45 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

18.7%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA

National median: 30.2%

Ranked 32,489 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 13; the other 1 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
COMUNA RACU CUI: 16373057 2,745 —— 2,745 0.2% 0.0% 5 2018
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 2,250 — 2,250 0.2% 0.0% 2 2018–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 2,159 —— 2,159 0.2% 0.4% 8 2021–2025
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 1,500 —— 1,500 0.1% 0.1% 1 2022
COMUNA LUNCA DE JOS CUI: 4246211 1,500 —— 1,500 0.1% 0.0% 2 2019–2020
CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 1,300 —— 1,300 0.1% 0.2% 1 2024
MUZEUL BANATULUI MONTAN CUI: 3228420 700 —— 700 0.1% 0.0% 2 2022
COMUNA LELICENI CUI: 16363525 669 —— 669 0.1% 0.0% 2 2018
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 666 —— 666 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 354 —— 354 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 175 —— 175 0.0% 0.0% 1 2020

26-36 of 36 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
DA41290482 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 79800000-2 29.09.2026 800
proiectare si tiparire calendare tip semn carte
DA41287030 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 79800000-2 29.09.2026 920
pliant color informativ
DA41147213 TRIBUNALUL COVASNA CUI: 5228515 22852100-8 09.09.2026 16,440
coperti de dosar
DA41080229 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 79810000-5 31.08.2026 240
registru de analize microbiologice
DA40915924 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 79810000-5 30.07.2026 1,400
afise pmr
DA40904929 TRIBUNALUL HARGHITA CUI: 4245542 79995100-6 29.07.2026 2,077
servicii de legatorie dosare
DA40722925 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 79810000-5 29.06.2026 352
proces verbal de inspectie - compartimentul farmaceutic
DA40701570 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 79810000-5 25.06.2026 352
proces-verbal de constatare
DA40645677 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 22140000-3 17.06.2026 640
articole de birou
DA40638016 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 79810000-5 16.06.2026 20,892
pachet servicii tipografice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866654 CSKI SPORTCENTRUM SRL CUI: 45417319 22820000-4 29.09.2026 85
abonament monetar
DAN2866064 CSKI SPORTCENTRUM SRL CUI: 45417319 22459000-2 28.09.2026 160
abonament
DAN2865346 CSKI SPORTCENTRUM SRL CUI: 45417319 22459000-2 28.09.2026 128
abonament
DAN2812471 JUDETUL HARGHITA CUI: 4245763 79810000-5 20.07.2026 9,350
servicii tipografice
DAN2812386 JUDETUL HARGHITA CUI: 4245763 79810000-5 20.07.2026 5,400
servicii tipografice necesare derularii activitatilor din cadrul proiectului personalized approach to territorial life and career support (paths)
DAN2796054 COMUNA SICULENI CUI: 4246270 39294100-0 02.07.2026 4,775
materiale personalizate
DAN2772060 TRIBUNALUL HARGHITA CUI: 4245542 22810000-1 04.06.2026 24
registru a4, 200 file
DAN2770263 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 37823800-1 03.06.2026 413
carton pentru arhivat dosare
DAN2768524 CSKI SPORTCENTRUM SRL CUI: 45417319 22462000-6 01.06.2026 620
materiale publicitare - pliant
DAN2736078 JUDETUL HARGHITA CUI: 4245763 39294100-0 21.04.2026 2,640
produse informative si de promovare (brosuri), necesare derularii proiectului international safety4tmf - coordinated prevention and disaster management activities on tailings management facilities by authorities, municipalities and other stakeholders for solutions reducing transnational risks and hazards in cadrul programului pentru regiunea dunarii
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/6415686
  • /api/v1/suppliers/6415686/revenue
  • /api/v1/suppliers/6415686/scores
  • /api/v1/suppliers/6415686/benchmarks
  • /api/v1/red-flags/by-supplier/6415686
  • /api/v1/suppliers/6415686/years
  • /api/v1/suppliers/6415686/cpv
  • /api/v1/suppliers/6415686/clients
  • /api/v1/suppliers/6415686/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API