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CUI: 39449650 SRL BISTRIȚA-NĂSĂUD SAT NUSENI, COMUNA NUSENI

ONE PRINTING SRL

Registered: 06.06.2018 58, 427200 https://www.facebook.com/reclamebeclean/

Total revenue

262,773 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

235,529 RON

29 purchases

Offline purchases

27,244 RON

10 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

50.6%

Main client: COMUNA URIU

National median: 30.2%

Ranked 8,119 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 9 largest CPV groups, out of 9; 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
COMUNA URIU CUI: 4512380 132,942 —— 132,942 50.6% 0.4% 4 2023–2025
COMUNA NUSENI CUI: 4427005 63,570 17,257 — 80,827 30.8% 0.3% 11 2019–2026
COMUNA TARLISUA CUI: 4512356 9,450 —— 9,450 3.6% 0.0% 1 2020
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 8,050 —— 8,050 3.1% 0.3% 2 2026
COMUNA CERGAU CUI: 4562010 4,695 —— 4,695 1.8% 0.0% 1 2021
COMUNA GRANICERI CUI: 3519291 3,276 —— 3,276 1.3% 0.0% 1 2025
COMUNA SENDRENI CUI: 3553269 3,150 —— 3,150 1.2% 0.0% 1 2020
COMUNA GHERTA MICA CUI: 3896917 3,111 —— 3,111 1.2% 0.0% 2 2019–2020
COMUNA BRANISTEA CUI: 4347402 — 2,545 — 2,545 1.0% 0.0% 1 2025
COMUNA SCARISOARA CUI: 4562451 2,535 —— 2,535 1.0% 0.0% 1 2025
COMUNA CHIUZA CUI: 4426999 — 2,402 — 2,402 0.9% 0.0% 3 2025
COMUNA BARCANI CUI: 4404710 660 1,290 — 1,950 0.7% 0.0% 3 2024–2025
COMUNA CAIANU MIC CUI: 4512364 — 1,930 — 1,930 0.7% 0.0% 2 2020
COMUNA CIURILA CUI: 4924004 1,890 —— 1,890 0.7% 0.0% 1 2020
ORASUL JIBOU CUI: 4494926 1,320 —— 1,320 0.5% 0.0% 1 2024
COMUNA GALGAU CUI: 4495182 — 1,200 — 1,200 0.5% 0.0% 1 2019
ORAS AZUGA CUI: 2843850 880 —— 880 0.3% 0.0% 2 2024
COMUNA LIVEZILE CUI: 4562117 — 620 — 620 0.2% 0.0% 1 2023

1-18 of 18 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
DA41075086 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 22462000-6 31.08.2026 3,700
ansamblu litere volumetrice
DA41067982 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 22462000-6 28.08.2026 4,350
colantare geamuri cu autocolant window graphic
DA41031022 COMUNA NUSENI CUI: 4427005 35261000-1 21.08.2026 1,635
placi permanente pnrr si autocolante pnrr cf.ofertei
DA39544060 COMUNA URIU CUI: 4512380 35261000-1 16.12.2025 12,000
panou informare conform afir 200x150 cm
DA39310784 COMUNA BARCANI CUI: 4404710 35261000-1 20.11.2025 360
panou afm iluminat 2
DA38861233 COMUNA BARCANI CUI: 4404710 35261000-1 15.09.2025 300
panou afm
DA38593374 COMUNA GRANICERI CUI: 3519291 35261000-1 25.07.2025 3,276
panou anghel saligny
DA38363856 COMUNA NUSENI CUI: 4427005 22462000-6 23.06.2025 19,950
branding complet exterior si interior pentru gradinita academia piticilor din comuna nuseni
DA37376086 COMUNA SCARISOARA CUI: 4562451 44423450-0 29.01.2025 2,535
placuta numar inregistrare utilaj/tractor
DA36811214 COMUNA URIU CUI: 4512380 34992300-0 29.10.2024 59,968
pachet de productie si montaj indicatoare strazi cu structura metalica si stalpi de prindere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566139 COMUNA CHIUZA CUI: 4426999 44423450-0 06.10.2025 1,140
placute inregistrare utilaje
DAN2561441 COMUNA CAIANU MIC CUI: 4512364 35821000-5 01.10.2025 1,350
steag romania 9/6 m
DAN2561435 COMUNA CAIANU MIC CUI: 4512364 35261000-1 01.10.2025 580
panou de informare investitie
DAN2560265 COMUNA BRANISTEA CUI: 4347402 35261000-1 30.09.2025 2,545
achizitie set litere volumetrice dispensar medical
DAN2488873 COMUNA CHIUZA CUI: 4426999 30192170-3 27.06.2025 400
panou localitate
DAN2416415 COMUNA CHIUZA CUI: 4426999 44423450-0 28.03.2025 862
achizitionare placute inregistrare tractoare si placute birou
DAN2213888 COMUNA BARCANI CUI: 4404710 35261000-1 02.07.2024 1,290
banner angherl saligny
DAN1982466 COMUNA LIVEZILE CUI: 4562117 44423450-0 16.08.2023 620
placute cu numere inregistrare
DAN1701051 COMUNA NUSENI CUI: 4427005 22462000-6 16.06.2022 17,257
-litere volumetrice cu textul dispensar medical,primaria comunei nuseni,logo dispensar,stema comunei,steagul romaniei<br>-panou colegiul medicilor din romania<br>-panou primaria comunei nuseni
DAN1312200 COMUNA GALGAU CUI: 4495182 44423450-0 15.07.2020 1,200
achizitie placute inregistrare utilaje agricole
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/39449650
  • /api/v1/suppliers/39449650/revenue
  • /api/v1/suppliers/39449650/scores
  • /api/v1/suppliers/39449650/benchmarks
  • /api/v1/red-flags/by-supplier/39449650
  • /api/v1/suppliers/39449650/years
  • /api/v1/suppliers/39449650/cpv
  • /api/v1/suppliers/39449650/clients
  • /api/v1/suppliers/39449650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API