CREATIV PROMO PRINT SRL (CUI 40136460) — public contracts and clients

Total revenue

96,299 RON

8 client authorities · paid between 2020 and 2026

Direct purchases

38,814 RON

26 purchases

Offline purchases

57,485 RON

14 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL CRAIOVA CUI: 4417214	30,189	56,315	—	86,504	89.8%	0.0%	25	2020–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	5,539	—	—	5,539	5.8%	0.0%	1	2022
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528	1,560	—	—	1,560	1.6%	0.0%	2	2024–2025
SCOALA GIMNAZIALA OSTROVENI CUI: 15057633	776	—	—	776	0.8%	0.1%	6	2022–2023
ORAS FILIASI CUI: 4553372	750	—	—	750	0.8%	0.0%	1	2024
SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111	—	625	—	625	0.7%	0.0%	1	2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	—	370	—	370	0.4%	0.0%	3	2025
JUDETUL MEHEDINTI CUI: 4337344	—	175	—	175	0.2%	0.0%	1	2026

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38940411	LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528	22462000-6	24.09.2025	360
Contract object: banner cu capse 1x3m
DA37973369	MUNICIPIUL CRAIOVA CUI: 4417214	30192700-8	28.04.2025	2,450
Contract object: hartie foto rc- lucios a4 pentru alegerile prezidentiale
DA37109192	LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528	30192000-1	06.12.2024	1,200
Contract object: mapa a4 premium pentru corespondenta
DA36641966	MUNICIPIUL CRAIOVA CUI: 4417214	79823000-9	07.10.2024	2,520
Contract object: achizitie servicii de prelucrare si tiparire afise publicatii cu ocazia defasurarii alegerilor
DA36450485	MUNICIPIUL CRAIOVA CUI: 4417214	30197643-5	05.09.2024	420
Contract object: hartie copiator a3
DA36451133	MUNICIPIUL CRAIOVA CUI: 4417214	35123400-6	05.09.2024	600
Contract object: legitimatii primar, viceprimari si consilieri locali
DA35835273	MUNICIPIUL CRAIOVA CUI: 4417214	30199230-1	29.05.2024	2,720
Contract object: plicuri cu burduf
DA35817648	MUNICIPIUL CRAIOVA CUI: 4417214	44424200-0	28.05.2024	1,480
Contract object: banda adeziva de hartie
DA35772160	ORAS FILIASI CUI: 4553372	19200000-8	22.05.2024	750
Contract object: saten albastru
DA35658761	MUNICIPIUL CRAIOVA CUI: 4417214	19212300-8	10.05.2024	4,000
Contract object: panza saten

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2849602	JUDETUL MEHEDINTI CUI: 4337344	39298700-4	09.09.2026	175
Contract object: placheta personalizata
DAN2678773	MUNICIPIUL CRAIOVA CUI: 4417214	35123400-6	10.02.2026	12,000
Contract object: legitimatii de serviciu format card
DAN2649177	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	22458000-5	09.01.2026	180
Contract object: etichete plastifiate autocolant
DAN2649154	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	22458000-5	09.01.2026	100
Contract object: eticheta craiova
DAN2566599	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	22458000-5	06.10.2025	90
Contract object: etichete craiova
DAN2442620	MUNICIPIUL CRAIOVA CUI: 4417214	35821000-5	30.04.2025	1,880
Contract object: steaguri cu simbolul tarilor care vor participa la balcaniada din luna iunie 2025
DAN2442099	MUNICIPIUL CRAIOVA CUI: 4417214	35821000-5	29.04.2025	21,540
Contract object: steaguri diferite dimensiuni si panouri inscriptionate
DAN2442089	MUNICIPIUL CRAIOVA CUI: 4417214	30199000-0	29.04.2025	750
Contract object: facturier a4 pentru serv. urmarire contractare, agenti economici
DAN2420242	MUNICIPIUL CRAIOVA CUI: 4417214	79823000-9	01.04.2025	378
Contract object: achizitie servicii de prelucrare si tiparire afise publicatii cu ocazia defasurarii alegerilor pentru presedinte
DAN2414549	MUNICIPIUL CRAIOVA CUI: 4417214	35821000-5	27.03.2025	1,424
Contract object: steaguri pentru cabinet viceprimar

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/40136460
/api/v1/suppliers/40136460/revenue
/api/v1/suppliers/40136460/scores
/api/v1/suppliers/40136460/benchmarks
/api/v1/red-flags/by-supplier/40136460
/api/v1/suppliers/40136460/years
/api/v1/suppliers/40136460/cpv
/api/v1/suppliers/40136460/clients
/api/v1/suppliers/40136460/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API