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CUI: 17265150 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MASTER PRINT SRL

Registered: 21.02.2005 Registered office: TUDOR VLADIMIRESCU, 6 Website: https://www.master-print.ro

Total revenue

462,059 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

399,067 RON

284 purchases

Offline purchases

62,992 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

21.3%

Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA

National median: 30.2%

Ranked 29,835 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

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 98,394 33 — 98,427 21.3% 0.3% 145 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 30,538 55,587 — 86,125 18.6% 0.1% 26 2019–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55,214 3,793 — 59,007 12.8% 0.0% 10 2018–2022
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 40,415 —— 40,415 8.8% 1.3% 23 2018–2023
ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 35,918 —— 35,918 7.8% 39.3% 4 2018–2021
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 20,755 —— 20,755 4.5% 0.3% 16 2018–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 17,942 —— 17,942 3.9% 0.0% 11 2019–2026
CERONAV CUI: 15566688 16,320 —— 16,320 3.5% 0.0% 8 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 12,901 —— 12,901 2.8% 0.0% 14 2020–2025
SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 12,684 —— 12,684 2.8% 0.6% 1 2026
LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 10,148 —— 10,148 2.2% 0.2% 3 2024–2025
LICEUL AGRICOL POARTA ALBA CUI: 4300663 10,009 —— 10,009 2.2% 0.2% 1 2026
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 7,946 —— 7,946 1.7% 0.0% 8 2018–2022
LICEUL TEHNOLOGIC TOMIS CUI: 4300639 7,275 —— 7,275 1.6% 0.3% 1 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 4,149 —— 4,149 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 3,984 —— 3,984 0.9% 0.2% 2 2019–2022
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 3,399 —— 3,399 0.7% 0.0% 1 2018
UM 02546 CONSTANTA CUI: 36487188 3,025 —— 3,025 0.7% 1.3% 1 2020
UNITATEA MILITARA 01837 CUI: 41412130 2,518 —— 2,518 0.5% 0.0% 2 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 1,664 — 1,664 0.4% 0.0% 1 2019
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 1,572 —— 1,572 0.3% 0.0% 2 2022–2023
SRI-UM 0764 CONSTANTA CUI: 4514527 630 646 — 1,276 0.3% 0.0% 5 2023–2024
ORAS MURFATLAR CUI: 4859712 — 1,269 — 1,269 0.3% 0.0% 5 2024–2025
COMUNA CUMPANA CUI: 4618170 980 —— 980 0.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 786 —— 786 0.2% 0.0% 3 2021–2025

1-25 of 29 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
DA41215717 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79953000-9 21.09.2026 814
Contract object: materiale de promovare si informare- festivalul dan moisescu editia a xxx-a
DA40924340 CERONAV CUI: 15566688 44423450-0 05.08.2026 1,491
Contract object: placi indicatoare adancime montate pe marine si pe stalpii piscinei
DA40881838 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79952000-2 24.07.2026 1,487
Contract object: materiale de promovare si informare
DA40782840 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 22462000-6 10.07.2026 3,546
Contract object: servicii de confectionare si montare placute de identitate
DA40783696 LICEUL AGRICOL POARTA ALBA CUI: 4300663 22462000-6 08.07.2026 10,009
Contract object: pachet materiale promotionale
DA40630761 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 22462000-6 16.06.2026 294
Contract object: invitatie cu plic si afise - ziua iei
DA40630803 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 22462000-6 16.06.2026 71
Contract object: afis- ziua iei
DA40602538 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79823000-9 11.06.2026 126
Contract object: diploma pino art
DA40543881 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 22462000-6 04.06.2026 178
Contract object: afise - piano art
DA40434986 SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 22462000-6 20.05.2026 12,684
Contract object: pachet - materiale de promovare si informare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2471736 ORAS MURFATLAR CUI: 4859712 35261000-1 05.06.2025 312
Contract object: panou de informare pt.proiect renovare integrata a liceului teoretic murfatlar
DAN2392574 ORAS MURFATLAR CUI: 4859712 39294100-0 26.02.2025 269
Contract object: panou de informare-banner, obiectiv de investitii renovare integrata a liceului teoretic murfatlar
DAN2293928 ORAS MURFATLAR CUI: 4859712 39294100-0 17.10.2024 266
Contract object: print banner
DAN2144703 SRI-UM 0764 CONSTANTA CUI: 4514527 18512200-3 29.03.2024 646
Contract object: furnizare materiale publicitare
DAN2131978 ORAS MURFATLAR CUI: 4859712 79521000-2 14.03.2024 131
Contract object: servicii print large
DAN2130587 ORAS MURFATLAR CUI: 4859712 79521000-2 12.03.2024 291
Contract object: servicii de printare large format, color
DAN1575543 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79823000-9 03.12.2021 33
Contract object: invitatii spectacol extraordinar de folclor
DAN1420149 AUTORITATEA NAVALA ROMANA CUI: 11055818 30199730-6 12.02.2021 41
Contract object: carti vizita
DAN1333586 AUTORITATEA NAVALA ROMANA CUI: 11055818 44423400-5 07.09.2020 3,983
Contract object: signalistica prevenire covid-anr central
DAN1257244 AUTORITATEA NAVALA ROMANA CUI: 11055818 39294100-0 02.04.2020 4,520
Contract object: bannere - 8 buc
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/17265150
  • /api/v1/suppliers/17265150/revenue
  • /api/v1/suppliers/17265150/scores
  • /api/v1/suppliers/17265150/benchmarks
  • /api/v1/red-flags/by-supplier/17265150
  • /api/v1/suppliers/17265150/years
  • /api/v1/suppliers/17265150/cpv
  • /api/v1/suppliers/17265150/clients
  • /api/v1/suppliers/17265150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API