Skip to content

CUI: 27175225 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TIPARO FOTO SRL

Registered: 15.07.2010 AUREL VLAICU, 3 http://www.tiparo.ro/

Total revenue

1.37 Mn.

31 client authorities · paid between 2018 and 2020

Direct purchases

1.37 Mn.

86 purchases

Offline purchases

0 RON

0 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

17.6%

Main client: SCOALA GIMNAZIALA NICOLAE GRIGORESCU

National median: 30.2%

Ranked 33,568 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 18; the other 6 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
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 239,973 —— 239,973 17.6% 6.3% 6 2019
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 170,965 —— 170,965 12.5% 0.4% 18 2018–2020
COMUNA FLORESTI CUI: 4485391 161,417 —— 161,417 11.8% 0.1% 2 2019
COMUNA VALU LUI TRAIAN CUI: 4671718 133,072 —— 133,072 9.8% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 28 ORADEA CUI: 5120326 122,464 —— 122,464 9.0% 76.8% 1 2020
GRADINITA NR 222 CUI: 20745760 102,257 —— 102,257 7.5% 0.8% 6 2018–2019
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 93,253 —— 93,253 6.8% 1.2% 3 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 89,477 —— 89,477 6.6% 0.0% 12 2018–2019
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 58,981 —— 58,981 4.3% 0.5% 4 2018–2019
COMUNA BONTIDA CUI: 4565261 38,053 —— 38,053 2.8% 0.1% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 32,245 —— 32,245 2.4% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 CUI: 13602555 24,030 —— 24,030 1.8% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 23,146 —— 23,146 1.7% 0.6% 6 2018–2019
GRADINITA NR 42 CUI: 20769832 14,888 —— 14,888 1.1% 0.2% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 9,395 —— 9,395 0.7% 0.3% 2 2018
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 8,974 —— 8,974 0.7% 0.4% 1 2020
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 8,259 —— 8,259 0.6% 0.2% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 6,842 —— 6,842 0.5% 0.1% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 4,372 —— 4,372 0.3% 0.1% 2 2019–2020
SCOALA GIMNAZIALA SIMAND CUI: 29029838 4,201 —— 4,201 0.3% 0.2% 1 2018
SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 3,890 —— 3,890 0.3% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 3,521 —— 3,521 0.3% 0.1% 1 2018
GRADINITA NR 137 CUI: 27981947 3,097 —— 3,097 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 2,950 —— 2,950 0.2% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 2,800 —— 2,800 0.2% 0.1% 1 2019

1-25 of 31 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
DA26839623 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 39515400-9 17.11.2020 8,974
rulouri textile pentru geamuri, personalizari geamuri
DA26301935 GRADINITA CU PROGRAM PRELUNGIT NR 28 ORADEA CUI: 5120326 22459100-3 09.09.2020 122,464
servicii de decoratiuni interioare gradinita
DA26225455 COMUNA VALU LUI TRAIAN CUI: 4671718 22459100-3 31.08.2020 133,072
produse pentru amenajarea si decorarea spatiului interior gradinita nr.2- anexa program prelungit
DA26137288 GRADINITA NR 137 CUI: 27981947 30192800-9 13.08.2020 3,097
afisaj instructiuni preventie covid
DA25690661 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 39162000-5 26.05.2020 781
stickere afisaj informational si directional
DA25666865 LICEUL TEORETIC EUGEN PORA CUI: 18004560 39162000-5 22.05.2020 411
afisaj instructiuni preventie covid
DA25655530 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 39162000-5 20.05.2020 3,109
materiale de instruire si preventie
DA25654657 LICEUL TEORETIC ZIMNICEA CUI: 4568357 39162000-5 20.05.2020 591
afisaj instruire si preventie covid
DA25573662 SCOALA GIMNAZIALA NR1 CUI: 13602555 79931000-9 06.05.2020 24,030
achizitie perete decorativ pentru scoala gimnaziala nr 1 bragadiru, ilfov
DA25156775 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 18934000-5 28.02.2020 2,988
sacosa natur personalizata
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/27175225
  • /api/v1/suppliers/27175225/revenue
  • /api/v1/suppliers/27175225/scores
  • /api/v1/suppliers/27175225/benchmarks
  • /api/v1/red-flags/by-supplier/27175225
  • /api/v1/suppliers/27175225/years
  • /api/v1/suppliers/27175225/cpv
  • /api/v1/suppliers/27175225/clients
  • /api/v1/suppliers/27175225/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API