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CUI: 13692167 SRL HUNEDOARA MUNICIPIUL HUNEDOARA

ALMA PRINT SRL

Registered: 02.02.2001 PICTOR NICOLAE GRIGORESCU, 7, 331059 https://www.almaprint.ro

Total revenue

19,334 RON

8 client authorities · paid between 2019 and 2020

Direct purchases

18,854 RON

66 purchases

Offline purchases

480 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 10 largest CPV groups, out of 10; 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
DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 8,069 —— 8,069 41.7% 11.8% 2 2019
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 4,702 —— 4,702 24.3% 0.2% 40 2019–2020
AQUACARAS SA CUI: 16868757 2,752 —— 2,752 14.2% 0.0% 16 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,838 —— 1,838 9.5% 0.0% 3 2019
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 952 —— 952 4.9% 0.0% 2 2019–2020
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 — 480 — 480 2.5% 0.0% 1 2020
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 423 —— 423 2.2% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 118 —— 118 0.6% 0.0% 2 2020

1-8 of 8 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
DA26852052 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30192153-8 19.11.2020 47
stampila colop c20
DA26852103 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30192153-8 19.11.2020 71
stampila colop r30
DA25779153 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 18530000-3 12.06.2020 629
mapa t1905a+placuta abs gravata
DA25634887 AQUACARAS SA CUI: 16868757 35110000-8 18.05.2020 227
pachet echipament productie
DA24902765 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 22100000-1 23.01.2020 168
afis a3 policromie
DA24706516 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 31700000-3 16.12.2019 303
incarcator wireless qi si suport de birou
DA24694969 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 22462000-6 13.12.2019 563
roll-up banner 100
DA24695413 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 22100000-1 13.12.2019 125
diploma a4
DA24697811 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 30192121-5 13.12.2019 147
pix gravat
DA24623525 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 30192700-8 06.12.2019 423
produse birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1269992 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 30199792-8 27.04.2020 480
inscriptionare agende si calendare
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/13692167
  • /api/v1/suppliers/13692167/revenue
  • /api/v1/suppliers/13692167/scores
  • /api/v1/suppliers/13692167/benchmarks
  • /api/v1/red-flags/by-supplier/13692167
  • /api/v1/suppliers/13692167/years
  • /api/v1/suppliers/13692167/cpv
  • /api/v1/suppliers/13692167/clients
  • /api/v1/suppliers/13692167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API