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CUI: 28136623 SRL BRAȘOV SAT RUCAR, COMUNA VISTEA

BUCURTOMA PRINT SRL

Registered: 07.03.2011 172 https://www.monitorfg.ro

Total revenue

226,410 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

207,150 RON

79 purchases

Offline purchases

19,260 RON

21 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

22.8%

Main client: COMUNA UCEA

National median: 30.2%

Ranked 28,272 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 4 largest CPV groups, out of 4; 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
COMUNA UCEA CUI: 4443477 51,600 —— 51,600 22.8% 0.1% 8 2019–2024
COMUNA VOILA CUI: 4443450 45,500 —— 45,500 20.1% 0.1% 6 2018–2025
COMUNA PARAU CUI: 4384613 20,400 —— 20,400 9.0% 0.1% 2 2024–2025
ORASUL VICTORIA CUI: 4523207 18,800 —— 18,800 8.3% 0.0% 3 2019–2025
COMUNA CINCU CUI: 4443469 14,950 —— 14,950 6.6% 0.0% 16 2023–2025
COMUNA RECEA CUI: 4384567 6,000 8,500 — 14,500 6.4% 0.0% 16 2018–2024
COMUNA LISA CUI: 4443434 14,100 —— 14,100 6.2% 0.0% 11 2019–2026
COMUNA BECLEAN CUI: 4443426 8,400 3,000 — 11,400 5.0% 0.0% 7 2019–2021
COMUNA VISTEA CUI: 4443418 3,000 5,760 — 8,760 3.9% 0.0% 5 2021–2024
COMUNA SAMBATA DE SUS CUI: 15578950 7,200 —— 7,200 3.2% 0.0% 1 2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 3,900 —— 3,900 1.7% 0.0% 8 2018–2025
COMUNA SOARS CUI: 4384621 1,600 1,000 — 2,600 1.2% 0.0% 3 2021
COMUNA COMANA CUI: 4777256 2,000 —— 2,000 0.9% 0.0% 1 2022
COMUNA ARPASU DE JOS CUI: 4270708 2,000 —— 2,000 0.9% 0.0% 1 2024
MUNICIPIUL FAGARAS CUI: 4384419 2,000 —— 2,000 0.9% 0.0% 1 2018
COMUNA JIBERT CUI: 4801397 700 1,000 — 1,700 0.8% 0.0% 2 2025–2026
COMUNA SINCA CUI: 4384583 1,500 —— 1,500 0.7% 0.0% 2 2019
COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 1,300 —— 1,300 0.6% 0.1% 2 2019–2020
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 900 —— 900 0.4% 0.0% 2 2018–2019
COMUNA DRAGUS CUI: 16436600 500 —— 500 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 500 —— 500 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 300 —— 300 0.1% 0.0% 1 2019

1-22 of 22 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
DA40137183 COMUNA LISA CUI: 4443434 79341000-6 03.04.2026 1,000
machete felicitare paste 2026
DA39318784 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 79341400-0 19.11.2025 350
publicare anunturi
DA38104797 COMUNA PARAU CUI: 4384613 79341400-0 15.05.2025 14,400
campanie promovare
DA38010930 COMUNA CINCU CUI: 4443469 79341400-0 30.04.2025 8,400
campanie publicitara
DA38007918 COMUNA CINCU CUI: 4443469 79341400-0 30.04.2025 700
campanie publicitara
DA37917799 COMUNA LISA CUI: 4443434 79342200-5 16.04.2025 800
machete felicitare paste/craciun
DA37846677 COMUNA JIBERT CUI: 4801397 79342200-5 08.04.2025 700
machete felicitare paste
DA37842713 ORASUL VICTORIA CUI: 4523207 79341000-6 07.04.2025 10,800
servicii de promovare oras
DA37786601 COMUNA VOILA CUI: 4443450 79341400-0 02.04.2025 12,000
campanie publicitara
DA37779724 COMUNA CINCU CUI: 4443469 79341400-0 31.03.2025 700
campanie publicitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734094 COMUNA JIBERT CUI: 4801397 79341000-6 20.04.2026 1,000
servicii de promovare comuna in monitorul de fagaras si pe site www.monitorfg.ro
DAN2341503 COMUNA VISTEA CUI: 4443418 79140000-7 18.12.2024 1,500
servicii de informare publica
DAN2071188 COMUNA VISTEA CUI: 4443418 79342200-5 20.12.2023 2,000
servicii de promovare a traditiilor si a obiceiurilor
DAN1817695 COMUNA VISTEA CUI: 4443418 79340000-9 20.12.2022 1,000
servicii de publicitate
DAN1746854 COMUNA RECEA CUI: 4384567 79341000-6 31.08.2022 500
anunt in monitorul de fagaras
DAN1746845 COMUNA RECEA CUI: 4384567 79341000-6 31.08.2022 500
anunt in monitorul de fagaras
DAN1746827 COMUNA RECEA CUI: 4384567 79341000-6 31.08.2022 500
anunt monitorul de fagaras
DAN1746500 COMUNA RECEA CUI: 4384567 79341000-6 31.08.2022 500
anunt in monitorul de fagaras
DAN1746493 COMUNA RECEA CUI: 4384567 79341000-6 31.08.2022 500
anunt ziar monitorul de fagaras
DAN1746487 COMUNA RECEA CUI: 4384567 79341000-6 31.08.2022 500
anunt monitorul de fagaras
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/28136623
  • /api/v1/suppliers/28136623/revenue
  • /api/v1/suppliers/28136623/scores
  • /api/v1/suppliers/28136623/benchmarks
  • /api/v1/red-flags/by-supplier/28136623
  • /api/v1/suppliers/28136623/years
  • /api/v1/suppliers/28136623/cpv
  • /api/v1/suppliers/28136623/clients
  • /api/v1/suppliers/28136623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API