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CUI: 11999514 SRL CONSTANȚA MUNICIPIUL CONSTANTA

FOTO ART SRL

Registered: 28.07.1999 CISMELEI, 17, 900482 http://fotostory.ro

Total revenue

812,298 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

793,683 RON

294 purchases

Offline purchases

18,615 RON

22 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

45.5%

Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA

National median: 30.2%

Ranked 10,390 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 17; the other 5 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
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 362,915 6,237 — 369,152 45.5% 1.1% 85 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 132,542 —— 132,542 16.3% 1.1% 85 2018–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 94,711 2,586 — 97,297 12.0% 0.1% 35 2018–2025
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 85,514 —— 85,514 10.5% 5.1% 32 2018–2025
COMUNA CUMPANA CUI: 4618170 28,883 —— 28,883 3.6% 0.0% 12 2018–2026
ORAS TECHIRGHIOL CUI: 4300540 24,440 2,878 — 27,318 3.4% 0.0% 5 2019–2026
MUNICIPIUL MANGALIA CUI: 4515255 24,736 —— 24,736 3.1% 0.0% 5 2019–2024
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 7,110 —— 7,110 0.9% 0.2% 8 2018–2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 754 6,251 — 7,005 0.9% 0.0% 13 2018–2024
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 6,836 —— 6,836 0.8% 0.5% 4 2018–2021
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 5,210 —— 5,210 0.6% 0.2% 2 2018–2019
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 4,387 —— 4,387 0.5% 0.1% 6 2018–2019
COMUNA SILISTEA CUI: 4514853 4,236 —— 4,236 0.5% 0.0% 2 2021–2022
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 1,901 —— 1,901 0.2% 0.0% 4 2023–2026
INSPECTORATUL DE POLITIE CUI: 4300965 1,846 —— 1,846 0.2% 0.0% 3 2018–2021
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 1,750 —— 1,750 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 1,653 —— 1,653 0.2% 0.1% 1 2026
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 980 —— 980 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 898 —— 898 0.1% 0.0% 5 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 672 —— 672 0.1% 0.0% 1 2022
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 — 663 — 663 0.1% 0.0% 1 2019
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 572 —— 572 0.1% 0.0% 1 2019
UM 02154 CONSTANTA CUI: 7249751 425 —— 425 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 389 —— 389 0.1% 0.0% 1 2021
UM01853 CONSTANTA CUI: 4617824 323 —— 323 0.0% 0.0% 1 2021

1-25 of 25 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
DA40990241 ORAS TECHIRGHIOL CUI: 4300540 22458000-5 14.08.2026 8,500
diverse articole imprimate pentru evenimentele orasului
DA40898759 COMUNA CUMPANA CUI: 4618170 79823000-9 28.07.2026 3,926
achizitie album foto 20/20cm - 50 buc.
DA40699864 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 30199500-5 24.06.2026 1,750
mapa corespondenta
DA40670365 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 79823000-9 19.06.2026 495
proiect servicii imprimare
DA40568308 SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 79823000-9 09.06.2026 1,653
servicii imprimare diplome
DA40566264 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79823000-9 08.06.2026 64
afis 50/70 color-datina vie
DA40477692 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79823000-9 27.05.2026 709
afis 50/70 color- datina vie
DA40294640 COMUNA CUMPANA CUI: 4618170 79823000-9 30.04.2026 1,620
album foto 20/20cm - 30 buc
DA40097090 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79823000-9 30.03.2026 2,500
pachet expozitie ziua mondiala a artei
DA39434976 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79823000-9 03.12.2025 5,000
servicii machetare si productie material

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303104 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22462000-6 31.10.2024 1,261
pix cu mecanism, personalizat - 50 buc., dispozitiv stocare date personalizat - 50 buc - activitate extracuriculara tinerii si energia verde
DAN2297194 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22462000-6 23.10.2024 1,261
materiale personalizate: pix cu mecanism personalizat 50 buc; dispozitiv stocare date stick personalizate 50 buc - activitate extracuricularas.o.s. natura - concurs de simulare a proceselor de mediu
DAN2056126 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39294100-0 29.11.2023 328
usb 16gb - 15 buc, pix - 15 buc personalizate in cadrul activitatii extracuriculare picforall
DAN2044846 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39294100-0 13.11.2023 1,092
pix+stick personalizate, 50 seturi pentru activitate extracuriculara tinerii si energia verde
DAN2042443 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 09.11.2023 1,555
materiale promotionale
DAN2042437 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 09.11.2023 558
materiale promotionale
DAN2023961 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39294100-0 17.10.2023 1,092
pix cu mecanism personalizat, 50 buc; stick memorie personalizat, 50 buc activitate extracuriculara s.o.s. natura
DAN1826419 ORAS TECHIRGHIOL CUI: 4300540 79823000-9 29.12.2022 2,542
servicii de tiparire si livrare calendare personalizate
DAN1809730 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22458000-5 09.12.2022 335
mapa personalizata a4 - 40 bucati, pix cu mecanism personalizat -40 bucati, stickuri 32 gb - 2 bucati
DAN1777959 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30234600-4 19.10.2022 44
stikuri 32gb, 2 buc-activitate extracuriculara s.o.s. natura
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/11999514
  • /api/v1/suppliers/11999514/revenue
  • /api/v1/suppliers/11999514/scores
  • /api/v1/suppliers/11999514/benchmarks
  • /api/v1/red-flags/by-supplier/11999514
  • /api/v1/suppliers/11999514/years
  • /api/v1/suppliers/11999514/cpv
  • /api/v1/suppliers/11999514/clients
  • /api/v1/suppliers/11999514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API