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CUI: 8341003 SRL SATU MARE LOC. TASNAD, ORAS TASNAD

IMPRIMEX SRL

Registered: 02.04.1996 STR. TRANDAFIRILOR, 24, 3844

Total revenue

827,463 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

789,102 RON

871 purchases

Offline purchases

38,361 RON

64 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

54.7%

Main client: ORAS TASNAD

National median: 30.2%

Ranked 6,611 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 12 largest CPV groups, out of 21; the other 9 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
ORAS TASNAD CUI: 3897122 433,825 18,788 — 452,613 54.7% 0.3% 589 2018–2026
SCOALA GIMNAZIALA TASNAD CUI: 17344360 112,007 —— 112,007 13.5% 3.4% 79 2018–2026
COMUNA HODOD CUI: 3963714 54,520 —— 54,520 6.6% 0.1% 53 2018–2026
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 53,190 134 — 53,324 6.4% 1.6% 63 2018–2026
SCOALA GIMNAZIALA CAUAS CUI: 17337850 38,191 —— 38,191 4.6% 2.5% 21 2020–2026
SCOALA GIMNAZIALA SAUCA CUI: 17363469 23,042 —— 23,042 2.8% 2.0% 22 2018–2026
COMUNA BOGDAND CUI: 3896623 20,807 —— 20,807 2.5% 0.1% 15 2018–2026
SCOALA GIMNAZIALA CEHAL CUI: 17306870 18,357 —— 18,357 2.2% 3.6% 7 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 15,662 —— 15,662 1.9% 6.0% 15 2019–2022
COMUNA SAUCA CUI: 3963919 — 9,870 — 9,870 1.2% 0.0% 11 2019
SCOALA GIMNAZIALA SACASENI CUI: 17371984 9,323 —— 9,323 1.1% 2.9% 20 2018–2025
COMUNA SANTAU CUI: 3897130 — 6,751 — 6,751 0.8% 0.0% 11 2022–2026
CASA DE CULTURA TASNAD CUI: 4409424 2,662 2,804 — 5,466 0.7% 0.3% 9 2019–2026
SALGARDENPREST TASNAD SRL CUI: 27256818 3,213 —— 3,213 0.4% 0.7% 8 2018–2019
LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 2,448 —— 2,448 0.3% 0.1% 4 2018
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 938 —— 938 0.1% 0.2% 2 2025
SCOALA GIMNAZIALA SANTAU CUI: 17306889 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 231 —— 231 0.0% 0.0% 1 2018
COMUNA SACASENI CUI: 3896720 191 14 — 205 0.0% 0.0% 3 2020–2024
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 5 —— 5 0.0% 0.0% 1 2018

1-20 of 20 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
DA41286958 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 39263000-3 29.09.2026 2,095
articole de birou
DA41256632 ORAS TASNAD CUI: 3897122 30192000-1 24.09.2026 1,032
rechizite de birou
DA41110583 ORAS TASNAD CUI: 3897122 39162110-9 03.09.2026 17,438
rechizite scolarea - primul meu ghiozdan
DA41011057 ORAS TASNAD CUI: 3897122 30125100-2 19.08.2026 107
toner
DA40981266 SCOALA GIMNAZIALA CAUAS CUI: 17337850 39263000-3 12.08.2026 1,305
articole de birou
DA40975774 ORAS TASNAD CUI: 3897122 39263000-3 12.08.2026 409
furnizare produse birotica
DA40940133 COMUNA BOGDAND CUI: 3896623 39263000-3 05.08.2026 2,074
articole de birou
DA40884705 ORAS TASNAD CUI: 3897122 30125100-2 24.07.2026 83
cerneala pentru cartuse imprimanta
DA40780965 COMUNA HODOD CUI: 3963714 39263000-3 08.07.2026 3,711
articole de birou
DA40774956 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 39263000-3 07.07.2026 1,239
articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783953 COMUNA SANTAU CUI: 3897130 39263000-3 18.06.2026 736
produse de birotica
DAN2752261 COMUNA SANTAU CUI: 3897130 30199000-0 11.05.2026 710
produse de papetarie
DAN2513272 COMUNA SANTAU CUI: 3897130 30192000-1 23.07.2025 677
consumabile de birou
DAN2477888 ORAS TASNAD CUI: 3897122 39263000-3 13.06.2025 1,066
rechizite de birou ptr. strand
DAN2328421 ORAS TASNAD CUI: 3897122 22458000-5 05.12.2024 184
articole de birou
DAN2296660 COMUNA SANTAU CUI: 3897130 30125100-2 22.10.2024 415
hartie xerox si tonere copiator
DAN2261940 ORAS TASNAD CUI: 3897122 30192000-1 10.09.2024 999
birotica - strand termal
DAN2260000 ORAS TASNAD CUI: 3897122 44617100-9 06.09.2024 168
articole de birou
DAN2248718 ORAS TASNAD CUI: 3897122 30199000-0 19.08.2024 101
hartie a4
DAN2248716 ORAS TASNAD CUI: 3897122 30125100-2 19.08.2024 164
toner imprimanta - biblioteca
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/8341003
  • /api/v1/suppliers/8341003/revenue
  • /api/v1/suppliers/8341003/scores
  • /api/v1/suppliers/8341003/benchmarks
  • /api/v1/red-flags/by-supplier/8341003
  • /api/v1/suppliers/8341003/years
  • /api/v1/suppliers/8341003/cpv
  • /api/v1/suppliers/8341003/clients
  • /api/v1/suppliers/8341003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API