INNOVER PRINTING SRL (CUI 27424156) — public contracts and clients

Total revenue

623,723 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

609,354 RON

562 purchases

Offline purchases

14,369 RON

4 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

81.8%

Main client: TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA

National median: 30.2%

Ranked 1,324 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
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	495,671	14,354	—	510,025	81.8%	3.7%	543	2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	75,225	—	—	75,225	12.1%	0.0%	4	2021–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	16,005	—	—	16,005	2.6%	0.0%	2	2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	8,856	—	—	8,856	1.4%	0.0%	3	2019–2025
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	8,458	—	—	8,458	1.4%	0.0%	7	2019–2025
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	3,365	—	—	3,365	0.5%	0.0%	3	2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	930	—	—	930	0.2%	0.0%	1	2022
OPERA NATIONALA ROMANA CUI: 4354558	774	—	—	774	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411	70	—	—	70	0.0%	0.0%	1	2025
TERMOFICARE NAPOCA SA CUI: 201330	—	15	—	15	0.0%	0.0%	1	2024

1-10 of 10 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
DA41256226	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	24.09.2026	251
Contract object: print whiteback 150g afise program luna octombrie 2026
DA41256310	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	24.09.2026	1,375
Contract object: afis 70x100 cm program luna octombrie 2026
DA41256777	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	79341000-6	24.09.2026	675
Contract object: pliant a4 105x297 mm- 115g offset octombrie 2026
DA41256866	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	24.09.2026	1,431
Contract object: print backlight film afise program luna octombrie 2026
DA41136269	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	08.09.2026	157
Contract object: afise whiteback -5 buc de dimensiunea 60 x 90 cm
DA41117971	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	04.09.2026	626
Contract object: afise whiteback
DA41009327	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	18.08.2026	443
Contract object: print whiteback 150g afise proram luna septembrie
DA41009361	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	18.08.2026	1,375
Contract object: afis 70x100 cm program luna septembrie 2026
DA41009421	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	79341000-6	18.08.2026	675
Contract object: flyer a4 105x297 mm- 115g offset septembrie 2026
DA41009557	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	18.08.2026	1,431
Contract object: print backlight film - afise program luna septembrie 2026

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2567356	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	06.10.2025	14,016
Contract object: caiete sala 150 buc, agende 150 buc, print spider 1 buc,print roll-up 1 buc, mape a4 300 buc, print mesh 1 buc, pixuri personalizate 150 buc, lanyard 170 buc, huse ecuson 170 buc, print fotografii a3 82 buc pt intalnirile internationale de la cluj/ destine, editia a xiv a, 9-12 oct 2025
DAN2104856	TERMOFICARE NAPOCA SA CUI: 201330	30199730-6	31.01.2024	15
Contract object: achizitie carti de vizita
DAN1812278	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	22462000-6	13.12.2022	130
Contract object: afis blueback 200 x 155 cm(3,10 mp)-pt spectacolul paracliserul
DAN1480868	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	79341000-6	11.06.2021	208
Contract object: placa comatex printata

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/27424156
/api/v1/suppliers/27424156/revenue
/api/v1/suppliers/27424156/scores
/api/v1/suppliers/27424156/benchmarks
/api/v1/red-flags/by-supplier/27424156
/api/v1/suppliers/27424156/years
/api/v1/suppliers/27424156/cpv
/api/v1/suppliers/27424156/clients
/api/v1/suppliers/27424156/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API