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CUI: 35298148 SRL TIMIȘ SAT BECICHERECU MIC, COMUNA BECICHERECU MIC

KARTOMANIA PRINT SRL

Registered: 07.12.2015 BERZELOR, 6/C, 307040 https://www.kartomania.ro

Total revenue

51,169 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

50,433 RON

71 purchases

Offline purchases

736 RON

5 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

35.3%

Main client: SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI

National median: 30.2%

Ranked 16,683 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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 18,039 —— 18,039 35.3% 0.8% 10 2024–2026
LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 7,288 —— 7,288 14.2% 0.1% 16 2018–2019
LICEUL TEORETIC CUI: 4652740 7,136 —— 7,136 14.0% 0.2% 4 2024–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 3,209 —— 3,209 6.3% 0.1% 12 2018–2021
COMUNA VADASTRITA CUI: 5148386 2,970 —— 2,970 5.8% 0.0% 3 2025–2026
SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 2,948 —— 2,948 5.8% 0.1% 3 2025
GRADINITA NR 138 CUI: 4203717 2,656 —— 2,656 5.2% 0.0% 7 2018–2019
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 1,605 —— 1,605 3.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 1,503 —— 1,503 2.9% 0.0% 3 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 640 —— 640 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 627 —— 627 1.2% 0.1% 1 2024
SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 498 —— 498 1.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 440 —— 440 0.9% 0.0% 1 2024
DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 409 —— 409 0.8% 0.1% 5 2018
RATBV SA CUI: 1102556 360 —— 360 0.7% 0.0% 1 2025
COMUNA BARU CUI: 4521427 — 231 — 231 0.5% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 — 224 — 224 0.4% 0.0% 2 2025
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 — 152 — 152 0.3% 0.0% 1 2020
COMUNA BALACEANA CUI: 16391770 — 129 — 129 0.3% 0.0% 1 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 105 —— 105 0.2% 0.0% 1 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41264963 COMUNA VADASTRITA CUI: 5148386 30125100-2 25.09.2026 760
pachet tonere pantum
DA41012912 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 30125100-2 18.08.2026 4,628
toner lexmx431 compatibil lexmark
DA40649574 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 30125100-2 17.06.2026 1,103
pachet mf443ddw,hpcf226x ,lexmx431 compatibile
DA40575957 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 30125100-2 09.06.2026 641
unitate cilindru (negru) oki c823
DA40177121 COMUNA VADASTRITA CUI: 5148386 30125100-2 15.04.2026 760
pachet tonere
DA40100512 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 30125100-2 30.03.2026 989
pachet tonere mf433dw, hcf226x, lex 431, hp1018
DA39612953 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 30125100-2 30.12.2025 964
set cartuse tonere oki c823, 2 negre, 1 albastru, 1 rosu, 1 galben
DA39393708 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 30125100-2 27.11.2025 5,864
pachet 16 tonere negru lex mx431 compatibile
DA39318129 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 30125100-2 18.11.2025 318
pachet 2 tonere negru can i-sensys mf 754cdw comp
DA39317560 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 30125100-2 18.11.2025 1,357
pachet 5 cartuse color epson pro wf-c5890 comp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766558 COMUNA BALACEANA CUI: 16391770 30199760-5 28.05.2026 129
etichete nr. inregistrare
DAN2660082 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 30125100-2 19.01.2026 112
cartuse de toner
DAN2603912 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 30125110-5 14.11.2025 112
cartus samsung
DAN2300488 COMUNA BARU CUI: 4521427 30125100-2 28.10.2024 231
cartus toner
DAN1414063 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 30125100-2 01.02.2021 152
cartus hp laserjet
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/35298148
  • /api/v1/suppliers/35298148/revenue
  • /api/v1/suppliers/35298148/scores
  • /api/v1/suppliers/35298148/benchmarks
  • /api/v1/red-flags/by-supplier/35298148
  • /api/v1/suppliers/35298148/years
  • /api/v1/suppliers/35298148/cpv
  • /api/v1/suppliers/35298148/clients
  • /api/v1/suppliers/35298148/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API