Skip to content

CUI: 34257468 SRL VÂLCEA SAT RACOVITA, COMUNA BUDESTI

CARESI PRINT SRL

Registered: 19.03.2015 Registered office: RACOVITA, 258, 247062 Website: https://www.caresiprint.ro

Total revenue

1.30 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

444 purchases

Offline purchases

262,880 RON

29 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

21.1%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA

National median: 30.2%

Ranked 30,054 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 29; the other 17 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 275,072 —— 275,072 21.1% 12.3% 9 2019–2025
MUNICIPIU RM VALCEA CUI: 2540813 — 248,281 — 248,281 19.1% 0.0% 9 2018–2024
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 102,457 —— 102,457 7.9% 0.5% 42 2019–2025
COMUNA GUSOENI CUI: 2573845 75,778 —— 75,778 5.8% 0.2% 4 2021–2024
COMUNA LUNGESTI CUI: 2573900 60,007 —— 60,007 4.6% 0.1% 6 2019–2025
SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 58,786 —— 58,786 4.5% 4.4% 9 2020–2025
INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 57,339 803 — 58,142 4.5% 1.3% 40 2018–2026
SCOALA PROFESIONALA COLONIE CUI: 15094178 49,878 —— 49,878 3.8% 3.8% 2 2020–2024
ORAS BAILE OLANESTI CUI: 2541215 45,435 —— 45,435 3.5% 0.1% 14 2018–2025
COMUNA MALAIA CUI: 2989686 42,703 —— 42,703 3.3% 0.1% 16 2020–2026
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 30,685 168 — 30,853 2.4% 1.1% 20 2018–2026
COMUNA DAESTI CUI: 2540651 20,155 —— 20,155 1.6% 0.1% 6 2020–2022
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 18,191 —— 18,191 1.4% 0.3% 6 2018–2022
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 17,498 —— 17,498 1.3% 0.8% 72 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 17,180 —— 17,180 1.3% 0.4% 6 2018–2026
LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 13,916 —— 13,916 1.1% 0.5% 11 2018–2025
COMUNA VAIDEENI CUI: 2541401 12,925 —— 12,925 1.0% 0.0% 4 2018–2023
COMUNA GALICEA CUI: 2541118 11,025 —— 11,025 0.9% 0.0% 7 2018–2026
ORAS BERBESTI CUI: 2541355 7,890 1,925 — 9,815 0.8% 0.0% 10 2019–2023
SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 9,390 —— 9,390 0.7% 0.3% 13 2022–2024
ORAS CALIMANESTI CUI: 2541630 — 8,648 — 8,648 0.7% 0.0% 8 2021–2023
ASOCIATIA GRUP DE ACTIUNE LOCALA CERNA-OLTET CUI: 33477473 7,100 —— 7,100 0.5% 2.9% 1 2022
COMUNA GRADISTEA CUI: 2541320 5,304 —— 5,304 0.4% 0.0% 1 2023
COMUNA ROSIILE CUI: 2539495 4,904 —— 4,904 0.4% 0.0% 9 2018–2023
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 4,594 —— 4,594 0.4% 0.1% 16 2018–2019

1-25 of 80 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
DA41189237 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 39294100-0 16.09.2026 1,007
Contract object: materiale cu caracter functional
DA41141041 COMUNA GALICEA CUI: 2541118 39294100-0 09.09.2026 830
Contract object: pachet produse promovare
DA40802200 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 35821000-5 10.07.2026 700
Contract object: teag de mana, tricolor, realizat din material textil, cu bat alb din plastic.
DA40802263 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 39561133-3 10.07.2026 500
Contract object: insigne tricolor
DA40611002 SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 39294100-0 11.06.2026 135
Contract object: banner
DA40520115 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 35261000-1 01.06.2026 300
Contract object: roll-up
DA40494600 SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 39294100-0 27.05.2026 660
Contract object: placuta gravata
DA40374847 COMUNA MALAIA CUI: 2989686 30192700-8 13.05.2026 8,770
Contract object: pachet pixuri, agende, calendare comuna malaia, jud. valcea
DA40336505 LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 35261000-1 07.05.2026 600
Contract object: roll-up
DA40206833 SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 39294100-0 21.04.2026 4,520
Contract object: pachet promovare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2305805 MUNICIPIU RM VALCEA CUI: 2540813 22819000-4 05.11.2024 17,700
Contract object: agende personalizate cu placuta gravata - 300 buc
DAN2039286 MUNICIPIU RM VALCEA CUI: 2540813 44423000-1 06.11.2023 22,110
Contract object: agende a5 ( 300 buc) si calendare de birou cu imagini din municipiu rm.valcea (300 buc) pt.sarbatorile de iarna 2023-2024 - biroul administrativ
DAN2029514 INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 30192153-8 24.10.2023 95
Contract object: stampila cu polimer
DAN2029505 INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 79521000-2 24.10.2023 200
Contract object: servicii printare
DAN1936755 ORAS CALIMANESTI CUI: 2541630 22462000-6 12.06.2023 3,225
Contract object: furnizare materiale publicitare pentru zilele orasului
DAN1894931 ORAS CALIMANESTI CUI: 2541630 79341000-6 05.04.2023 3,500
Contract object: servicii de informare si publicitate aferente proiectului cresterea capacitatii de deservire a seviciilor de protectia mediului in zona pescareasca calimanesti <br>cod smis 156654
DAN1891322 ORAS BERBESTI CUI: 2541355 44423450-0 31.03.2023 455
Contract object: placute indicatoare fantani ti dezinfectant
DAN1889834 ORAS BERBESTI CUI: 2541355 44423450-0 30.03.2023 1,470
Contract object: placute identificare strazi
DAN1885060 ORAS CALIMANESTI CUI: 2541630 22462000-6 24.03.2023 158
Contract object: furnizare diplome si semne carte tipar carton, pentru ziua internationala a cititului impreuna
DAN1885054 ORAS CALIMANESTI CUI: 2541630 22462000-6 24.03.2023 319
Contract object: furnizare materiale de promovare cu prilejul simpozionului mircea cel batran
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/34257468
  • /api/v1/suppliers/34257468/revenue
  • /api/v1/suppliers/34257468/scores
  • /api/v1/suppliers/34257468/benchmarks
  • /api/v1/red-flags/by-supplier/34257468
  • /api/v1/suppliers/34257468/years
  • /api/v1/suppliers/34257468/cpv
  • /api/v1/suppliers/34257468/clients
  • /api/v1/suppliers/34257468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API