MAKOPRINT COPY SRL (CUI 32706994) — public contracts and clients

Total revenue

220,093 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

185,907 RON

235 purchases

Offline purchases

34,186 RON

13 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

32.0%

Main client: COMUNA VALIUG

National median: 30.2%

Ranked 19,372 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
COMUNA VALIUG CUI: 3227297	70,370	—	—	70,370	32.0%	0.2%	20	2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	32,690	34,186	—	66,876	30.4%	1.3%	166	2018–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	22,480	—	—	22,480	10.2%	2.0%	5	2023–2025
COMUNA TICVANIU MARE CUI: 3227254	18,100	—	—	18,100	8.2%	0.1%	5	2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	9,775	—	—	9,775	4.4%	0.1%	13	2020–2021
MUNICIPIUL RESITA CUI: 3228764	7,770	—	—	7,770	3.5%	0.0%	4	2022–2023
COMUNA FOROTIC CUI: 3227823	7,200	—	—	7,200	3.3%	0.0%	1	2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520	4,045	—	—	4,045	1.8%	0.6%	5	2023–2024
SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783	3,855	—	—	3,855	1.8%	0.9%	9	2018–2021
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684	2,842	—	—	2,842	1.3%	0.3%	8	2021
LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010	1,500	—	—	1,500	0.7%	0.1%	1	2026
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430	1,460	—	—	1,460	0.7%	0.1%	3	2020
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589	900	—	—	900	0.4%	0.2%	1	2023
LICEUL MATHIAS HAMMER ANINA CUI: 3228527	580	—	—	580	0.3%	0.0%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	550	—	—	550	0.3%	0.0%	1	2020
COMUNA BREBU CUI: 3227629	540	—	—	540	0.3%	0.0%	1	2021
TRANS REGIOBANAT SRL CUI: 42144524	450	—	—	450	0.2%	0.1%	1	2020
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	400	—	—	400	0.2%	0.0%	1	2026
INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780	250	—	—	250	0.1%	0.0%	1	2019
TRIBUNALUL CARAS SEVERIN CUI: 4287386	150	—	—	150	0.1%	0.0%	1	2018

1-20 of 20 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
DA41101656	COMUNA VALIUG CUI: 3227297	32413100-2	03.09.2026	2,600
Contract object: cisco 890 series is 8xgbe base-tx
DA40857717	COMUNA TICVANIU MARE CUI: 3227254	30121100-4	22.07.2026	4,200
Contract object: echipament multifunctional - copiator konica minolta
DA40824964	COMUNA VALIUG CUI: 3227297	50312000-5	15.07.2026	2,680
Contract object: servicii de reincarcare cartuse, kit role reconditionare
DA40653518	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	18.06.2026	400
Contract object: interventie copiator /multifunctional a3
DA40622796	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	16.06.2026	50
Contract object: servicii de diagnosticare copiator develop ineo 250i mf 629
DA40499241	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	28.05.2026	150
Contract object: revizie generala la imprimanta xerox phaser 3610
DA40472321	LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010	50312000-5	26.05.2026	1,500
Contract object: repararea si intretinerea echipamentului informati
DA40431995	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	21.05.2026	50
Contract object: constatare defectiune la imprimanta xerox phaser 3610
DA40249463	COMUNA VALIUG CUI: 3227297	30125100-2	27.04.2026	560
Contract object: cartus toner tnp80 bk
DA40126674	COMUNA VALIUG CUI: 3227297	30125100-2	02.04.2026	480
Contract object: cartus toner lexmark cx522 cyan/mag/yell

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2191344	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	30.05.2024	100
Contract object: inlocuire kit role preluare adf+revizie generala la copiatorul develop ineo +250i mf 630/2019
DAN2191340	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	30125000-1	30.05.2024	400
Contract object: kit role preluare adf pentru copiator develop ineo +250i
DAN2167416	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	23.04.2024	150
Contract object: servicii de interventie la imprimanta lexmark b2865 nr.inv. 4236/2019
DAN2167388	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	23.04.2024	150
Contract object: servicii de curatare(revizie) imprimanta xerox versalink b400 nr.inv. 4154/2019
DAN2147850	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	02.04.2024	300
Contract object: reparatie multifunctionala develop ineo +250i nr.inv. mf629
DAN2124551	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50334110-9	04.03.2024	100
Contract object: restabilirea conexiunii la centrala telefonica de la secretariatul ocpi caras-severin
DAN2105385	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50334110-9	31.01.2024	100
Contract object: diagnosticare centrala telefonica ramcom de la sediul bcpi resita
DAN1828151	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	29.12.2022	10,000
Contract object: servicii de mentenanta echipamente informatice cf. contract 2276/03.06.2022 (a treia revizie)- a.c.
DAN1827580	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	29.12.2022	10,000
Contract object: servicii de mentenanta echipamente informatice cf. contract 2276/03.06.2022 (a doua revizie)- a.c.
DAN1822557	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50312000-5	27.12.2022	1,000
Contract object: servicii de mentenanta echipamente informatice pnccf cf. contract 2276/03.06.2022

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/32706994
/api/v1/suppliers/32706994/revenue
/api/v1/suppliers/32706994/scores
/api/v1/suppliers/32706994/benchmarks
/api/v1/red-flags/by-supplier/32706994
/api/v1/suppliers/32706994/years
/api/v1/suppliers/32706994/cpv
/api/v1/suppliers/32706994/clients
/api/v1/suppliers/32706994/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API