Skip to content

CUI: 37699162 SRL HARGHITA SAT CARTA, COMUNA CARTA

HEUREKA CREATIVE PRINTING SRL

Registered: 06.06.2017 CIRTA, 115, 537035

Total revenue

270,541 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

209,633 RON

78 purchases

Offline purchases

60,908 RON

20 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

54.2%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA

National median: 30.2%

Ranked 6,769 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 109,053 37,549 — 146,602 54.2% 3.1% 33 2019–2025
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 63,015 —— 63,015 23.3% 1.5% 13 2020–2026
COMUNA MADARAS CUI: 14596052 6,685 23,359 — 30,044 11.1% 0.0% 9 2022–2025
COMUNA CARTA CUI: 4246122 11,342 —— 11,342 4.2% 0.0% 19 2018–2026
SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 7,600 —— 7,600 2.8% 0.3% 3 2023–2025
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 5,102 —— 5,102 1.9% 0.3% 5 2023–2025
COMUNA DANESTI CUI: 4246157 2,631 —— 2,631 1.0% 0.0% 9 2019–2025
COMUNA SANDOMINIC CUI: 4245879 1,650 —— 1,650 0.6% 0.0% 1 2026
ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 1,300 —— 1,300 0.5% 0.1% 1 2020
COMUNA MIHAILENI CUI: 4246254 420 —— 420 0.2% 0.0% 1 2024
COMUNA TOMESTI CUI: 15865574 360 —— 360 0.1% 0.0% 2 2020
ASOCIATIA FELCSIK CUI: 12750308 300 —— 300 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 175 —— 175 0.1% 0.0% 1 2024

1-13 of 13 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
DA40933957 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 22462000-6 04.08.2026 16,443
jacheta polar personalizata pentru elevi
DA40933902 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 22462000-6 04.08.2026 5,022
tricou personalizat pentru elevi
DA40747973 COMUNA SANDOMINIC CUI: 4245879 22462000-6 02.07.2026 1,650
tricou personalizat
DA40626542 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 22462000-6 15.06.2026 615
materiale publicitare
DA39690612 COMUNA CARTA CUI: 4246122 22462000-6 22.01.2026 180
card-legitimatie.
DA39579115 COMUNA DANESTI CUI: 4246157 22462000-6 18.12.2025 175
autocolant imprimat si laminat
DA39578974 COMUNA DANESTI CUI: 4246157 22462000-6 18.12.2025 114
card-legitimatie
DA39578860 COMUNA DANESTI CUI: 4246157 22462000-6 18.12.2025 6
card-legitimatie
DA39383771 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 22462000-6 26.11.2025 38,115
jacheta pentru elevi softshell perzonalizata
DA39356747 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 22462000-6 24.11.2025 245
achizitie tablouri cu rama stema romaniei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643998 COMUNA MADARAS CUI: 14596052 22462000-6 30.12.2025 3,200
materiale publicitare
DAN2635216 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 18.12.2025 1,434
materiale publicitare: diplome inramate, 38 buc
DAN2635167 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 18.12.2025 4,081
materiale publicitare
DAN2620456 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 05.12.2025 3,780
materiale publicitare: banner personalizat - 2 buc; inscriptionare auto - 1 buc
DAN2617582 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 03.12.2025 3,300
materiale publicitare
DAN2442006 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 29.04.2025 2,530
materiale publicitare
DAN2439615 COMUNA MADARAS CUI: 14596052 22900000-9 25.04.2025 3,418
diverse imprimante
DAN2248784 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 19.08.2024 992
materiale promotionale
DAN2175521 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 08.05.2024 10,680
materiale publicitare
DAN2101302 COMUNA MADARAS CUI: 14596052 22150000-6 25.01.2024 5,780
brosura
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/37699162
  • /api/v1/suppliers/37699162/revenue
  • /api/v1/suppliers/37699162/scores
  • /api/v1/suppliers/37699162/benchmarks
  • /api/v1/red-flags/by-supplier/37699162
  • /api/v1/suppliers/37699162/years
  • /api/v1/suppliers/37699162/cpv
  • /api/v1/suppliers/37699162/clients
  • /api/v1/suppliers/37699162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API