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CUI: 17050895 SRL MARAMUREȘ SAT MOCIRA, COMUNA RECEA

KLAR DESIGN SRL

Registered: 17.12.2004 Registered office: BARBUL ECATERINA, 2, 437228 Website: www.klardesign.ro

Total revenue

3.15 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

232 purchases

Offline purchases

187,417 RON

10 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

4.3%

Main client: COMUNA RUS

National median: 30.2%

Ranked 41,600 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 7 largest CPV groups, out of 7; 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

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 RUS CUI: 4495174 67,041 67,041 — 134,082 4.3% 0.6% 2 2025
COMUNA REMETEA CHIOARULUI CUI: 3694586 125,867 —— 125,867 4.0% 0.2% 2 2022
ORAS CHISINEU CRIS CUI: 3519283 114,126 —— 114,126 3.6% 0.1% 3 2021–2022
COMUNA LAPUSNICEL CUI: 3227440 82,915 —— 82,915 2.6% 0.5% 1 2025
COMUNA TEREBESTI CUI: 3963803 81,942 —— 81,942 2.6% 0.2% 1 2026
COMUNA POIANA SIBIULUI CUI: 4307009 78,660 —— 78,660 2.5% 0.3% 1 2018
UM 01119 CUI: 13844907 72,303 —— 72,303 2.3% 0.5% 5 2020–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 69,706 — 69,706 2.2% 0.0% 3 2020–2022
COMUNA RECEA CUI: 3627757 60,496 —— 60,496 1.9% 0.1% 2 2019–2021
COMUNA ILIA CUI: 4374164 59,763 —— 59,763 1.9% 0.1% 3 2019–2020
COMUNA HOPARTA CUI: 4561987 57,937 —— 57,937 1.8% 0.2% 2 2018–2020
COMUNA FARLIUG CUI: 3227815 56,345 —— 56,345 1.8% 0.2% 1 2021
COMUNA TARNA MARE CUI: 3897181 52,303 —— 52,303 1.7% 0.1% 4 2023
COMUNA CREACA CUI: 4291646 49,538 —— 49,538 1.6% 0.1% 2 2020–2022
COMUNA ORASU NOU CUI: 3896844 44,788 —— 44,788 1.4% 0.2% 1 2024
COMUNA VALEA VINULUI CUI: 3896950 43,480 —— 43,480 1.4% 0.1% 1 2025
COMUNA BABENI CUI: 4495140 42,016 —— 42,016 1.3% 0.1% 2 2020–2022
COMUNA JIDVEI CUI: 4934610 41,767 —— 41,767 1.3% 0.1% 2 2021
COMUNA SANANDREI CUI: 5390656 40,884 —— 40,884 1.3% 0.0% 1 2024
COMUNA DOMASNEA CUI: 3227785 39,495 —— 39,495 1.3% 0.3% 1 2022
COMUNA NOSLAC CUI: 4562370 39,085 —— 39,085 1.2% 0.1% 2 2019–2022
COMUNA IECEA MARE CUI: 16517225 38,370 —— 38,370 1.2% 0.1% 1 2021
COMUNA BELINT CUI: 5517173 37,967 —— 37,967 1.2% 0.1% 2 2021–2022
COMUNA NAPRADEA CUI: 4495042 37,662 —— 37,662 1.2% 0.1% 3 2020–2023
COMUNA SALACEA CUI: 4784300 36,184 —— 36,184 1.2% 0.1% 1 2020

1-25 of 162 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41139148 COMUNA ULMU CUI: 4874712 39560000-5 11.09.2026 248
Contract object: funde decorative culoare maro
DA41139324 COMUNA ULMU CUI: 4874712 39560000-5 11.09.2026 826
Contract object: fata de masa rotunda
DA41139434 COMUNA ULMU CUI: 4874712 39151000-5 11.09.2026 4,450
Contract object: masa rotunda, pliabila, 160cm
DA41139866 COMUNA ULMU CUI: 4874712 39151000-5 11.09.2026 9,000
Contract object: scaune metalice
DA41139995 COMUNA ULMU CUI: 4874712 39560000-5 11.09.2026 579
Contract object: huse elastice pentru scaune
DA41127698 ATENEUL NATIONAL DIN IASI CUI: 16070835 39560000-5 08.09.2026 1,430
Contract object: fata de masa (huse) cocktail - negre
DA41038331 COMUNA TEREBESTI CUI: 3963803 39151000-5 24.08.2026 81,942
Contract object: achizitie mobilier si accesorii aferente - mese, scaune, fete de masa, huse si fundite pentru scaun
DA40960788 COMUNA ROSIORI CUI: 4342774 39121200-8 11.08.2026 16,961
Contract object: obiecte de inventar camin cultural
DA40926023 COMUNA CERCHEZU CUI: 4618439 39560000-5 03.08.2026 1,777
Contract object: huse scaune si funde elastice
DA40829226 CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 39560000-5 16.07.2026 1,660
Contract object: diverse articole textile

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2407858 COMUNA RUS CUI: 4495174 39151000-5 19.03.2025 67,041
Contract object: furnizare mobilier in cadrul proiectului dotarea caminelor culturale din localitatile rus, fantanele rus si buzas, comuna rus, judetul salaj, organizata de comuna rus
DAN1861053 COMUNA OLTINA CUI: 6228122 39121200-8 13.02.2023 13,160
Contract object: mese
DAN1818292 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 37321600-0 20.12.2022 1,891
Contract object: huse pentru masa coktail
DAN1818215 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39121200-8 20.12.2022 29,622
Contract object: scaune si mese
DAN1760102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44191000-5 27.09.2022 588
Contract object: furnizare materiale si accesorii pentru mobilier o.s. ploiesti 3- d.s. prahova
DAN1760098 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44191000-5 27.09.2022 4,118
Contract object: furnizare materiale si accesorii pentru mobilier o.s. ploiesti 2- d.s. prahova
DAN1760096 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44191000-5 27.09.2022 4,118
Contract object: furnizare materiale si accesorii pentru mobilier o.s. ploiesti - d.s. prahova
DAN1384071 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39121200-8 18.12.2020 38,193
Contract object: achizitie produse pentru salile de mese
DAN1216283 MUNICIPIUL MEDGIDIA CUI: 4301456 39151000-5 08.01.2020 28,236
Contract object: achizitionare mese dreptunghiulare pentru desfasurare evenimente
DAN1164261 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44423000-1 04.10.2019 450
Contract object: masa pliabila
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/17050895
  • /api/v1/suppliers/17050895/revenue
  • /api/v1/suppliers/17050895/scores
  • /api/v1/suppliers/17050895/benchmarks
  • /api/v1/red-flags/by-supplier/17050895
  • /api/v1/suppliers/17050895/years
  • /api/v1/suppliers/17050895/cpv
  • /api/v1/suppliers/17050895/clients
  • /api/v1/suppliers/17050895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API