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CUI: 36634033 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE Flagged by 1 indicators

HOME DECOPRINT SRL

Registered: 13.10.2016 VALEA SAPUNULUI, 555300

Total revenue

1.07 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

160 purchases

Offline purchases

59,944 RON

11 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

42.8%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 11,783 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 443,202 12,978 — 456,180 42.8% 0.1% 39 2023–2026
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 193,035 —— 193,035 18.1% 5.7% 25 2020–2025
UNITATEA MILITARA 01512 CUI: 4241117 91,021 36,511 — 127,532 12.0% 0.0% 14 2025–2026
SCOALA GIMNAZIALA NOCRICH CUI: 17954449 58,132 —— 58,132 5.5% 2.4% 14 2020–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 45,093 —— 45,093 4.2% 1.0% 10 2020–2021
UNITATEA MILITARA 02460 CUI: 4406096 43,191 —— 43,191 4.1% 0.0% 12 2018–2021
COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 42,744 —— 42,744 4.0% 1.1% 5 2020–2024
SCOALA GIMNAZIALA AVRIG CUI: 17739688 22,459 —— 22,459 2.1% 0.9% 4 2020–2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 20,634 —— 20,634 1.9% 0.9% 3 2020–2021
SCOALA GIMNAZIALA VURPAR CUI: 17821825 10,635 —— 10,635 1.0% 0.7% 8 2020–2021
COMUNA CARTA CUI: 4241249 1,324 7,203 — 8,527 0.8% 0.1% 4 2020–2023
COMUNA SURA MARE CUI: 4241184 4,180 —— 4,180 0.4% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 2,030 2,030 — 4,060 0.4% 0.0% 2 2020
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 4,021 —— 4,021 0.4% 0.1% 2 2020–2021
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 4,000 —— 4,000 0.4% 0.1% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 2,925 —— 2,925 0.3% 0.2% 2 2020
LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 1,791 —— 1,791 0.2% 0.0% 2 2020
COMUNA POPLACA CUI: 4270724 1,704 —— 1,704 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 1,680 —— 1,680 0.2% 0.1% 3 2020
ORASUL MIERCUREA SIBIULUI CUI: 4406266 1,632 —— 1,632 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA CARTA CUI: 17924960 1,575 —— 1,575 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 1,512 —— 1,512 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 1,440 —— 1,440 0.1% 0.1% 3 2020–2021
INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 — 972 — 972 0.1% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 882 —— 882 0.1% 0.0% 1 2024

1-25 of 34 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
DA41288374 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39294100-0 29.09.2026 30,096
produse pentru promovarea eticii si deontologiei academice cnfis-fdi-2026-f-0605
DA41225706 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39294100-0 22.09.2026 825
servicii de tiparire postere eveniment safehabitus
DA41181467 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79824000-6 15.09.2026 1,000
servicii tiparire - toamna studenteasca 2026
DA41155313 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39294100-0 10.09.2026 5,200
materiale de promovare proiect cnfis-fdi-2026-f-0397
DA40966136 UNITATEA MILITARA 01512 CUI: 4241117 30192700-8 11.08.2026 9,524
produse birotica erasmus+
DA40568148 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79821000-5 08.06.2026 500
servicii de tiparire afise a2 pentru gaudeamus 2026
DA40517115 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79952000-2 02.06.2026 42,050
pachet materiale pentru organizare evenimente proiect cocerc
DA40496875 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39294100-0 28.05.2026 15,800
produse promovare - proiect cocerc
DA40296531 UNITATEA MILITARA 01512 CUI: 4241117 39294100-0 04.05.2026 25,821
set cadou ferraghini si hub usb
DA40290371 UNITATEA MILITARA 01512 CUI: 4241117 39294100-0 30.04.2026 3,353
produse personalizate erasmus +

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658063 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 16.01.2026 36,011
produse personalizate erasmus +
DAN2558369 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39294100-0 29.09.2025 675
semn de carte personalizat - proiect fdi-2025-f-0341
DAN2473228 UNITATEA MILITARA 01512 CUI: 4241117 22462000-6 06.06.2025 500
roll-up personalizat
DAN2396395 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30192170-3 04.03.2025 6,000
panou temporar e-pnrr-1636413004, finantare prin contract nr. 11373/05.07.2024 pentru caminul nr. 4 ulbs<br>fact. 4830/27.02.2025
DAN2396378 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30192170-3 04.03.2025 6,000
panou temporar e-pnrr-1636413004, finantare prin contract nr. 11373/05.07.2024 pentru cantina ulbs<br>fact. 4829/27.02.2025
DAN2072925 COMUNA CARTA CUI: 4241249 79800000-2 21.12.2023 6,328
servicii tipografice
DAN1934237 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 22462000-6 07.06.2023 303
mape si pixuri personalizate (50 buc) - conferinta nationala de dreptul muncii, facultatea de drept (ff 3473/30.05.2023)
DAN1768959 COMUNA CARTA CUI: 4241249 30199500-5 07.10.2022 875
furnituri birou
DAN1714554 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 30197000-6 06.07.2022 250
afise
DAN1386186 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 44423450-0 22.12.2020 2,030
indicatoare plastic pentru persoane cu dizabilitati
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/36634033
  • /api/v1/suppliers/36634033/revenue
  • /api/v1/suppliers/36634033/scores
  • /api/v1/suppliers/36634033/benchmarks
  • /api/v1/red-flags/by-supplier/36634033
  • /api/v1/suppliers/36634033/years
  • /api/v1/suppliers/36634033/cpv
  • /api/v1/suppliers/36634033/clients
  • /api/v1/suppliers/36634033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API