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CUI: 22136250 SRL HARGHITA SAT MORARENI, COMUNA LUPENI

COMPUTER PRINT SRL

Registered: 18.07.2007 PRINCIPALA, 50, 537169

Total revenue

1.92 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

3,083 purchases

Offline purchases

73,344 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

18.3%

Main client: MUNICIPIUL ODORHEIU SECUIESC

National median: 30.2%

Ranked 32,955 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 39; the other 27 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
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 350,243 —— 350,243 18.3% 0.1% 73 2018–2026
COMUNA LUPENI CUI: 4368049 173,595 —— 173,595 9.1% 0.2% 1,101 2018–2026
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 166,461 —— 166,461 8.7% 3.7% 170 2018–2026
COMUNA ZETEA CUI: 4367779 153,108 —— 153,108 8.0% 0.4% 322 2018–2026
LICEUL TEHNOLOGIC CORUND CUI: 4246130 104,293 —— 104,293 5.4% 1.6% 98 2018–2025
COMUNA LUETA CUI: 4368014 74,192 —— 74,192 3.9% 0.1% 120 2018–2026
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 — 63,459 — 63,459 3.3% 2.4% 2 2026
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 53,498 —— 53,498 2.8% 0.8% 40 2020–2026
COMUNA FELICENI CUI: 4367973 52,203 —— 52,203 2.7% 0.2% 44 2019–2026
COMUNA VARSAG CUI: 4367752 51,713 —— 51,713 2.7% 0.2% 100 2018–2026
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 41,505 —— 41,505 2.2% 3.5% 34 2020–2025
COMUNA DARJIU CUI: 4367965 40,977 —— 40,977 2.1% 0.3% 92 2018–2026
SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 40,874 —— 40,874 2.1% 3.8% 7 2024–2026
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 37,693 —— 37,693 2.0% 1.0% 47 2019–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 34,814 —— 34,814 1.8% 0.6% 1 2023
SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 33,912 —— 33,912 1.8% 2.6% 50 2018–2025
COMUNA MERESTI CUI: 4246246 32,389 —— 32,389 1.7% 0.1% 73 2018–2026
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 31,944 —— 31,944 1.7% 1.5% 33 2020–2026
SCOALA GIMNAZIALA MUGENI CUI: 4367787 30,268 —— 30,268 1.6% 2.5% 37 2021–2026
SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 27,709 —— 27,709 1.4% 1.9% 40 2020–2026
SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 24,853 —— 24,853 1.3% 6.1% 35 2020–2026
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 23,134 —— 23,134 1.2% 0.5% 46 2018–2026
SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 19,195 —— 19,195 1.0% 2.7% 22 2018–2026
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 17,261 —— 17,261 0.9% 0.5% 42 2018–2026
ORAS CUGIR CUI: 5146873 16,798 —— 16,798 0.9% 0.0% 1 2020

1-25 of 77 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
DA41288090 COMUNA FELICENI CUI: 4367973 30192000-1 29.09.2026 318
pachet de birotica
DA41285954 SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 30192000-1 29.09.2026 3,306
pachet de toner/ink/periferice
DA41276777 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 50313200-4 28.09.2026 450
servicii de intretinere a fotocopiatoarelor
DA41276204 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 30192000-1 28.09.2026 412
pachet de birotica
DA41274805 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 98390000-3 28.09.2026 251
paper feed roller tray 1+ brother drum unit
DA41270835 SCOALA GIMNAZIALA MUGENI CUI: 4367787 30125100-2 25.09.2026 2,355
xerox b305 20k black laser toner
DA41266998 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 30125100-2 25.09.2026 471
cartus de toner xerox b305 20k black
DA41266797 COMUNA MERESTI CUI: 4246246 98390000-3 25.09.2026 324
tonere imprimanta, cartuse de tonere
DA41246934 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 23.09.2026 2,500
furnizare piese pentru echipamente informatice si accesorii - c163 - d.s. covasna
DA41247012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 23.09.2026 4,761
furnizare cartuse si tonere pentru imprimante - c185 - d.s. covasna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864911 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 38651000-3 28.09.2026 6,060
dotarea centrelor de zi: <br>imprimanta foto <br>aparat foto <br>camera video 4k <br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>cod cpv principal 39150000-8<br>coduri cpv secundare:<br>30232100-5<br>38651000-3<br>32333200-8
DAN2864919 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 30000000-9 28.09.2026 57,399
echipamente it - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures
DAN2815827 JUDETUL HARGHITA CUI: 4245763 30125000-1 23.07.2026 2,003
piese si accesorii pentru fotocopiatoare
DAN2812819 JUDETUL HARGHITA CUI: 4245763 30125110-5 20.07.2026 1,420
toner pentru imprimantele laser/faxuri
DAN2812814 JUDETUL HARGHITA CUI: 4245763 30125000-1 20.07.2026 2,160
piese si accesorii pentru fotocopiatoare
DAN2812443 JUDETUL HARGHITA CUI: 4245763 30125110-5 20.07.2026 192
toner pentru imprimantele laser/faxuri
DAN2812306 JUDETUL HARGHITA CUI: 4245763 30125110-5 20.07.2026 3,866
toner pentru imprimantele laser/faxuri
DAN2644215 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 30125100-2 30.12.2025 110
drum unit hp
DAN2163216 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 44321000-6 17.04.2024 33
cablu utp
DAN2147593 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 50313200-4 02.04.2024 101
servicii de intretinere imprimanta
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/22136250
  • /api/v1/suppliers/22136250/revenue
  • /api/v1/suppliers/22136250/scores
  • /api/v1/suppliers/22136250/benchmarks
  • /api/v1/red-flags/by-supplier/22136250
  • /api/v1/suppliers/22136250/years
  • /api/v1/suppliers/22136250/cpv
  • /api/v1/suppliers/22136250/clients
  • /api/v1/suppliers/22136250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API