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CUI: 30672747 SRL COVASNA MUNICIPIUL TARGU SECUIESC

PRINT AND DESIGN OFFICE SRL

Registered: 17.09.2012 DOZSA GYORGY, 9, 525400 https://www.pdoffice.ro

Total revenue

702,353 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

702,058 RON

787 purchases

Offline purchases

295 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

33.6%

Main client: MUNICIPIUL TARGU SECUIESC

National median: 30.2%

Ranked 17,947 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 16; the other 4 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 TARGU SECUIESC CUI: 4201813 236,244 —— 236,244 33.6% 0.1% 227 2018–2026
COMUNA TURIA CUI: 4404630 137,462 —— 137,462 19.6% 0.5% 70 2018–2026
GOSP-COM SRL CUI: 8510382 50,752 —— 50,752 7.2% 0.5% 73 2018–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 36,267 —— 36,267 5.2% 0.6% 19 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 32,812 97 — 32,909 4.7% 0.2% 37 2018–2026
COMUNA CERNAT CUI: 4404338 26,001 46 — 26,047 3.7% 0.1% 9 2019–2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 23,513 —— 23,513 3.4% 0.6% 19 2021–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 20,064 —— 20,064 2.9% 0.5% 56 2018–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 19,145 —— 19,145 2.7% 0.2% 25 2018–2026
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 13,870 —— 13,870 2.0% 1.1% 35 2018–2026
COMUNA POIAN CUI: 4201953 12,276 —— 12,276 1.8% 0.1% 35 2018–2026
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 12,097 —— 12,097 1.7% 0.4% 21 2018–2025
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 10,029 —— 10,029 1.4% 0.2% 24 2018–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 8,698 —— 8,698 1.2% 0.0% 16 2018–2026
SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 7,808 —— 7,808 1.1% 0.3% 1 2020
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 7,008 —— 7,008 1.0% 0.3% 14 2018–2025
COMUNA LEMNIA CUI: 4201856 6,117 —— 6,117 0.9% 0.0% 9 2021–2026
SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 4,694 —— 4,694 0.7% 0.3% 4 2022–2026
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 4,415 —— 4,415 0.6% 0.3% 13 2018–2022
COMUNA OJDULA CUI: 4404508 3,285 —— 3,285 0.5% 0.0% 6 2018–2026
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 2,571 —— 2,571 0.4% 0.2% 5 2019–2021
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 2,370 —— 2,370 0.3% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 2,291 —— 2,291 0.3% 0.0% 12 2018–2025
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 2,243 —— 2,243 0.3% 0.1% 3 2020–2025
SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 2,229 —— 2,229 0.3% 0.2% 3 2019–2026

1-25 of 45 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
DA41296795 MUNICIPIUL TARGU SECUIESC CUI: 4201813 39292100-6 30.09.2026 134
tabla dibond
DA41235906 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 79800000-2 22.09.2026 1,542
servicii tipografice
DA41232887 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 39162110-9 22.09.2026 1,841
catalog
DA41205073 GOSP-COM SRL CUI: 8510382 79800000-2 17.09.2026 651
servicii tipografice si servicii conexe
DA41152902 COMUNA TURIA CUI: 4404630 79800000-2 10.09.2026 6,713
servicii tipografice
DA41145106 COMUNA POIAN CUI: 4201953 30192000-1 09.09.2026 331
rechizite de birou
DA41114485 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 30192000-1 04.09.2026 746
achizitie furnituri de birou
DA41101579 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 30192153-8 03.09.2026 397
stampile
DA41100311 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 30192000-1 02.09.2026 1,696
rechizite de birou
DA41020935 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 18331000-8 20.08.2026 460
servicii de imprimare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1305971 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 06.07.2020 152
furnizare formulare imprimate si tipizate - d.s. covasna
DAN1100319 COMUNA CERNAT CUI: 4404338 22810000-1 05.05.2019 46
registru intrare-iesire a contractelor de arendare
DAN1022803 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 30197620-8 19.10.2018 97
achizitie hartie
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/30672747
  • /api/v1/suppliers/30672747/revenue
  • /api/v1/suppliers/30672747/scores
  • /api/v1/suppliers/30672747/benchmarks
  • /api/v1/red-flags/by-supplier/30672747
  • /api/v1/suppliers/30672747/years
  • /api/v1/suppliers/30672747/cpv
  • /api/v1/suppliers/30672747/clients
  • /api/v1/suppliers/30672747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API