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CUI: 6413898 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

STUDIO IMPRESS DESIGN SRL

Registered: 07.11.1994 RENE JEANNEL, 10, 90000 www.impress.ro

Total revenue

70,466 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

22,595 RON

18 purchases

Offline purchases

47,871 RON

18 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 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
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 6,563 32,350 — 38,913 55.2% 0.1% 6 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,380 9,130 — 10,510 14.9% 0.0% 2 2019–2020
TEATRUL DE NORD SATU MARE CUI: 3897220 7,449 —— 7,449 10.6% 0.1% 15 2018–2021
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 7,203 —— 7,203 10.2% 0.0% 1 2018
OPERA NATIONALA ROMANA CUI: 4354558 — 3,022 — 3,022 4.3% 0.0% 3 2024
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 — 2,475 — 2,475 3.5% 0.0% 7 2022–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 804 — 804 1.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 90 — 90 0.1% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA28062754 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 27.05.2021 467
tipar afise ptr. spect. bacantele sr
DA27576489 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 15.03.2021 467
afise metamorfoza sr
DA26595586 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 16.10.2020 467
afise pentru spect. pasiunea lui n.mondo sr
DA26341387 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 16.09.2020 432
tipar afise pentru spect. km 0
DA24924393 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 28.01.2020 432
tipar afise sectia maghiara
DA24924440 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 28.01.2020 432
tipar afise spet. legea celui mai puternic sr
DA24599446 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 06.12.2019 432
tipar afise pentru spect. cum va place sr
DA24385371 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 14.11.2019 864
tipar afise pentru teatrul de nord sectia maghiara
DA24021717 TEATRUL DE NORD SATU MARE CUI: 3897220 22140000-3 03.10.2019 432
tipar afise pentru spect. bani din cer sr
DA23830878 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79800000-2 17.09.2019 1,380
ghid de informare erasmus+ in limba engleza-referat 18424

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809433 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79810000-5 15.07.2026 12,604
servicii imprimare si finisare catalog 20x25 cm
DAN2802664 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79341000-6 08.07.2026 5,328
servicii imprimare si productie materiale promotionale (notebook spiralat, carnetele, creioane)
DAN2797329 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79810000-5 02.07.2026 7,392
servicii tiparire catalog
DAN2768505 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 22458000-5 30.05.2026 513
diplome a4 684 buc
DAN2768503 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 22458000-5 30.05.2026 150
diplome 100 buc
DAN2615684 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 39263000-3 30.11.2025 105
mape
DAN2485627 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79823000-9 24.06.2025 4,650
catalog absolventi grafica 2025, departamentul grafica
DAN2467152 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 22900000-9 30.05.2025 492
diplome a4
DAN2342885 OPERA NATIONALA ROMANA CUI: 4354558 22462000-6 19.12.2024 936
caiet cu materiale publicitare
DAN2342632 OPERA NATIONALA ROMANA CUI: 4354558 44423000-1 19.12.2024 1,150
caiet sala secretariat muzical
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/6413898
  • /api/v1/suppliers/6413898/revenue
  • /api/v1/suppliers/6413898/scores
  • /api/v1/suppliers/6413898/benchmarks
  • /api/v1/red-flags/by-supplier/6413898
  • /api/v1/suppliers/6413898/years
  • /api/v1/suppliers/6413898/cpv
  • /api/v1/suppliers/6413898/clients
  • /api/v1/suppliers/6413898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API