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CUI: 37503443 SRL BACĂU MUNICIPIUL BACAU

CRC PRINT SHOP SRL

Registered: 04.05.2017 LUCRETIU PATRASCANU, 2, 600204 https://www.crcstudio.ro

Total revenue

64,528 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

60,953 RON

30 purchases

Offline purchases

3,575 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

26.1%

Main client: LICEUL TEHNOLOGIC PETRU RARES

National median: 30.2%

Ranked 24,870 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 6 largest CPV groups, out of 6; 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
LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 16,849 —— 16,849 26.1% 0.6% 1 2025
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 12,890 —— 12,890 20.0% 0.2% 9 2025–2026
COMUNA BUHOCI CUI: 4455013 8,082 —— 8,082 12.5% 0.0% 7 2019–2024
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 6,600 —— 6,600 10.2% 0.4% 1 2020
SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 5,430 —— 5,430 8.4% 0.1% 3 2023–2026
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 5,400 —— 5,400 8.4% 0.3% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 — 3,375 — 3,375 5.2% 0.0% 2 2025
SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 2,900 —— 2,900 4.5% 0.2% 1 2026
PALATUL COPIILOR BACAU CUI: 12256879 2,702 —— 2,702 4.2% 0.2% 6 2025
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 100 200 — 300 0.5% 0.0% 2 2023–2024

1-10 of 10 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
DA40877708 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 39298900-6 23.07.2026 2,900
pachet accesorii si decoratiuni
DA40732902 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 22462000-6 30.06.2026 830
banner informare proiecte 2x3 m; roll-up prezentare 85*200 cm
DA40392686 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 30192153-8 14.05.2026 3,475
placuta (cauciuc) stampila rotunda evnat + bac 25 mm
DA40265706 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 30192153-8 28.04.2026 120
stampila personalizata 30mm - crrl
DA40265928 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 30192153-8 28.04.2026 140
stampila personalizata - olimpiada nationala lectura ca abilitate de viata
DA40087036 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 30192153-8 27.03.2026 90
stampila automata 25 mm pentru olimpiada de pedagogie si psihologie
DA39760404 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 30192153-8 03.02.2026 440
placuta stampila 30 mm examen certificare 2026
DA39063353 PALATUL COPIILOR BACAU CUI: 12256879 79823000-9 13.10.2025 645
catalog - clubul copiilor
DA39038988 PALATUL COPIILOR BACAU CUI: 12256879 79823000-9 08.10.2025 113
printare diplome
DA38950065 PALATUL COPIILOR BACAU CUI: 12256879 30192170-3 25.09.2025 72
placuta afisare usa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2389593 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 79810000-5 21.02.2025 1,875
imprimare etichete autoadezive 250 buc
DAN2368234 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 79810000-5 22.01.2025 1,500
imprimare etichete autocolante pubele
DAN2025051 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 30192153-8 18.10.2023 200
stampila personalizata
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/37503443
  • /api/v1/suppliers/37503443/revenue
  • /api/v1/suppliers/37503443/scores
  • /api/v1/suppliers/37503443/benchmarks
  • /api/v1/red-flags/by-supplier/37503443
  • /api/v1/suppliers/37503443/years
  • /api/v1/suppliers/37503443/cpv
  • /api/v1/suppliers/37503443/clients
  • /api/v1/suppliers/37503443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API