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CUI: 47106904 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE New company Flagged by 1 indicators

ARLERO DIGITAL PRESS SRL

Registered: 01.11.2022 JOZSEF ATTILA, 35, 520046 https://www.arlero.ro

This supplier won its first public contract 36 days after registration. See the case in indicator #03

Total revenue

117,249 RON

34 client authorities · paid between 2022 and 2025

Direct purchases

115,118 RON

162 purchases

Offline purchases

2,131 RON

15 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

34.6%

Main client: TEATRUL TAMASI ARON

National median: 30.2%

Ranked 17,213 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 1
#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 15; the other 3 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 GHELINTA CUI: 4201945 239 —— 239 0.2% 0.0% 4 2023–2025
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 223 —— 223 0.2% 0.0% 1 2024
SEPSI REKREATV SA CUI: 35244130 211 —— 211 0.2% 0.0% 2 2024
CENTRUL JUDETEAN DE EXCELENTA COVASNA CUI: 45440109 173 —— 173 0.2% 0.4% 2 2023–2024
COMUNA BOROSNEU MARE CUI: 4201970 135 —— 135 0.1% 0.0% 1 2025
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 126 —— 126 0.1% 0.0% 1 2024
TEGA SA CUI: 8670570 125 —— 125 0.1% 0.0% 3 2023
COMUNA VALCELE CUI: 4404591 86 —— 86 0.1% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 27 37 — 64 0.1% 0.0% 4 2023

26-34 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
DA37774236 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 22900000-9 28.03.2025 43
diverse tiparituri
DA37753999 TEATRUL TAMASI ARON CUI: 4676278 79521000-2 26.03.2025 18,000
servicii de fotocopiere, imprimare, multiplicare, scanare
DA37657847 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 13.03.2025 520
furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37658046 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35123400-6 13.03.2025 332
furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37658147 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35123400-6 13.03.2025 461
furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37658878 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35123400-6 13.03.2025 539
furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37659025 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35123400-6 13.03.2025 226
furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37656671 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 79811000-2 13.03.2025 174
servicii de tipografie digitala
DA37613823 ORASUL COVASNA CUI: 4404613 30192153-8 06.03.2025 100
stampila autotusanta
DA37611103 COMUNA BOROSNEU MARE CUI: 4201970 35261100-2 06.03.2025 135
achizitie panou informativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2403499 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 22900000-9 13.03.2025 67
diverse tiparituri pentru eveniment dedicat dragobetelui
DAN2258010 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 42994220-8 04.09.2024 50
accesorii pentru laminare
DAN2240069 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 42994220-8 02.08.2024 8
folie pentru laminat
DAN2123170 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 30192153-8 29.02.2024 54
stampila-certificat in privinta ralitatii, regularitatii si legalitatii
DAN2103962 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 35123400-6 30.01.2024 182
achizitie ecusoane pt programul pedibus
DAN2010582 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79521000-2 02.10.2023 95
achizitie imprimare foto/ impaturire desen format mare
DAN1996398 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30197630-1 11.09.2023 63
furnizare hartie colorata pentru organizarea concursului profesional cel mai bun padurar - d.s. covasna
DAN1990321 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 30192111-2 31.08.2023 16
tusiera
DAN1964446 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30192700-8 17.07.2023 1,090
achizitie sticker album pedibus
DAN1962556 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30192700-8 13.07.2023 300
achizitie albume pentru stickere
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/47106904
  • /api/v1/suppliers/47106904/revenue
  • /api/v1/suppliers/47106904/scores
  • /api/v1/suppliers/47106904/benchmarks
  • /api/v1/red-flags/by-supplier/47106904
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47106904/years
  • /api/v1/suppliers/47106904/cpv
  • /api/v1/suppliers/47106904/clients
  • /api/v1/suppliers/47106904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API