Skip to content

CUI: 27003904 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

TIPOGRAFIA DIANA 3D SRL

Registered: 01.06.2010 TEILOR, 28 https://www.jucaresti.ro

Total revenue

22,731 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

19,351 RON

11 purchases

Offline purchases

3,380 RON

3 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

42.0%

Main client: ORAS MIOVENI

National median: 30.2%

Ranked 12,230 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 8 largest CPV groups, out of 8; 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
ORAS MIOVENI CUI: 4318199 9,554 —— 9,554 42.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 2,655 —— 2,655 11.7% 0.3% 1 2020
SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 2,536 —— 2,536 11.2% 0.2% 1 2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 2,082 — 2,082 9.2% 0.0% 1 2023
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 1,697 —— 1,697 7.5% 0.1% 1 2025
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 1,261 — 1,261 5.6% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 899 —— 899 4.0% 0.0% 1 2023
MUNICIPIUL ORASTIE CUI: 4634515 799 —— 799 3.5% 0.0% 1 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 650 —— 650 2.9% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 253 —— 253 1.1% 0.0% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 185 —— 185 0.8% 0.0% 1 2021
ASOCIATIA PRO IUVENTUTE CUI: 18131645 123 —— 123 0.5% 0.2% 1 2024
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 37 — 37 0.2% 0.0% 1 2021

1-13 of 13 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
DA37841017 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 22459000-2 07.04.2025 1,697
pachet excursie, intrare 50 de copii la fabrica de jucarii
DA36123539 ASOCIATIA PRO IUVENTUTE CUI: 18131645 37524100-8 12.07.2024 123
set de 2 jocuri educative
DA33178969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 48912000-4 05.05.2023 899
pachet cu jocuri de rol
DA32228466 GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 39162100-6 19.12.2022 253
pachet cu materiale pedagogice
DA32215718 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 39162100-6 16.12.2022 2,536
pachet cu materiale didactice si educative
DA29490771 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 37524100-8 08.12.2021 650
pachet jucarii educationale
DA29029591 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 39162110-9 18.10.2021 185
set de 16 corpuri geometrice pliabile
DA28857305 MUNICIPIUL ORASTIE CUI: 4634515 37400000-2 27.09.2021 799
pachet activitati sportive
DA27130614 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 30195920-7 18.12.2020 2,655
planul dalton - pachet standard
DA24348259 ORAS MIOVENI CUI: 4318199 22819000-4 12.11.2019 4,777
pachet produse promotionale personalizabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2113197 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 37810000-9 13.02.2024 2,082
achizitie articole de artizanat in cadrul proiectului tdh grant
DAN1500879 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 22462000-6 15.07.2021 1,261
servicii informare
DAN1454975 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 37520000-9 20.04.2021 37
jucarie de plus
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/27003904
  • /api/v1/suppliers/27003904/revenue
  • /api/v1/suppliers/27003904/scores
  • /api/v1/suppliers/27003904/benchmarks
  • /api/v1/red-flags/by-supplier/27003904
  • /api/v1/suppliers/27003904/years
  • /api/v1/suppliers/27003904/cpv
  • /api/v1/suppliers/27003904/clients
  • /api/v1/suppliers/27003904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API