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CUI: 17970622 SRL CONSTANȚA MUNICIPIUL CONSTANTA

X PRINTING SRL

Registered: 20.09.2005 FAGETULUI, 144, 900654 https://www.x-printing.ro

Total revenue

862,928 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

491,607 RON

192 purchases

Offline purchases

238,721 RON

33 purchases

Tenders

132,600 RON

1 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

27.2%

Main client: ADMINISTRATIA FONDULUI IMOBILIAR SRL

National median: 30.2%

Ranked 23,795 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 26; the other 14 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
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 17,400 84,515 132,600 234,515 27.2% 0.7% 5 2020
CONFORT URBAN SRL CUI: 1875349 91,837 —— 91,837 10.6% 0.1% 2 2024–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 88,833 —— 88,833 10.3% 0.0% 61 2018–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 64,427 — 64,427 7.5% 0.0% 1 2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34,566 27,590 — 62,156 7.2% 0.0% 12 2021–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 49,035 — 49,035 5.7% 0.0% 4 2020–2024
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 45,630 —— 45,630 5.3% 0.6% 20 2018–2023
COMUNA SACELE CUI: 4859992 23,072 —— 23,072 2.7% 0.1% 1 2019
SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 21,407 —— 21,407 2.5% 1.2% 3 2025
CT BUS SA CUI: 1883902 19,900 —— 19,900 2.3% 0.0% 1 2019
MUZEUL DE ARTA CUI: 4707544 17,971 —— 17,971 2.1% 0.3% 11 2019–2025
LICEUL TEHNOLOGIC TOMIS CUI: 4300639 16,184 —— 16,184 1.9% 0.6% 5 2019–2024
JUDETUL CONSTANTA CUI: 2981739 14,795 —— 14,795 1.7% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 9,885 —— 9,885 1.2% 0.0% 5 2018–2019
COMUNA BAIA CUI: 4794109 9,667 —— 9,667 1.1% 0.0% 7 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 620 8,351 — 8,971 1.0% 0.0% 6 2020–2024
ORAS NAVODARI CUI: 4618382 8,400 —— 8,400 1.0% 0.0% 3 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 7,780 —— 7,780 0.9% 0.0% 5 2020–2021
COMUNA PESTERA CUI: 4515360 6,993 —— 6,993 0.8% 0.0% 1 2025
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 6,592 —— 6,592 0.8% 0.3% 2 2020–2021
UMNR02175 CUI: 4301383 5,876 —— 5,876 0.7% 0.0% 3 2022–2025
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 5,136 —— 5,136 0.6% 0.0% 7 2023–2024
LICEUL AGRICOL POARTA ALBA CUI: 4300663 4,683 —— 4,683 0.5% 0.1% 8 2021–2026
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 4,161 —— 4,161 0.5% 0.1% 4 2019–2026
COMUNA DUMBRAVENI CUI: 6398771 4,074 —— 4,074 0.5% 0.0% 2 2018

1-25 of 48 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
DA40984849 COMUNA BAIA CUI: 4794109 35261000-1 18.08.2026 495
achizitie panou informativ -parc ceamurlia de sus
DA40974175 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 30199760-5 12.08.2026 39
placuta usa afisaj signalectica, dimensiune 20 x 6 cm
DA40906113 COMUNA BAIA CUI: 4794109 35261000-1 29.07.2026 792
achizitie panou informativ centru sportiv cultural
DA40716874 COMUNA BAIA CUI: 4794109 35261000-1 29.06.2026 115
achizitie placa informare ansamblul hamangia
DA40679787 COMUNA BAIA CUI: 4794109 35261000-1 24.06.2026 1,130
achzitie panouri informative
DA40648884 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 17.06.2026 15,000
kit materiale promotionale
DA40577928 COMUNA BAIA CUI: 4794109 35261000-1 09.06.2026 1,425
achziitie panou informativ afm
DA40513262 COMUNA BAIA CUI: 4794109 35261000-1 29.05.2026 2,950
achizitie panouri informative
DA40466302 CONFORT URBAN SRL CUI: 1875349 34928220-6 25.05.2026 70,910
panouri gard traforate
DA40331215 INSPECTORATUL DE POLITIE CUI: 4300965 30192153-8 07.05.2026 100
stampila personalizata autotusanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814095 INSPECTORATUL DE POLITIE CUI: 4300965 22458000-5 21.07.2026 260
etichete personalizate, color, pentru kiturile de semnalizare rutiera - 20 de seturi conform ofertei nr 162756/17.07.2026
DAN2485937 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22150000-6 24.06.2025 2,600
materiale promotionale-brosuri
DAN2454490 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30199500-5 15.05.2025 24,990
materiale consumabile
DAN2333632 UMNR01227 CUI: 4300655 22462000-6 11.12.2024 934
roll-up personalizat, flyer
DAN2311211 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22462000-6 12.11.2024 1,512
materiale personalizate- pix 60 buc, mapa personalizata a4 - 60buc, agenda a5 personalizata - 60 buc;
DAN2199118 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 30192700-8 10.06.2024 80
afis hartie
DAN2197486 MUNICIPIUL CONSTANTA CUI: 4785631 44142000-7 06.06.2024 7,425
rame metalice imbracate in alucobond necesare primariei municipiului constanta
DAN2175425 MUNICIPIUL CONSTANTA CUI: 4785631 30195600-8 08.05.2024 25,350
achizitia unui numar de 15 panouri pentru afise electorale necesare primariei municipiului constanta
DAN2174306 MUNICIPIUL MEDGIDIA CUI: 4301456 45255400-3 07.05.2024 64,427
lucrari de realizare si montaj a literelor volumetrice iluminate idividual, ambulatoriu, spitalul municipal medgidia
DAN2028309 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39294100-0 23.10.2023 1,490
mapa personalizata pentru file a4, 60 buc; pix personalizat, 100 buc; roll-up personalizat, 2 buc-activitati extracuriculare clubul celor 3r si live green.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041093 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 79341000-6 16.09.2020 132,600
contract de servicii de informare mass -media locala, in doua loturi
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/17970622
  • /api/v1/suppliers/17970622/revenue
  • /api/v1/suppliers/17970622/scores
  • /api/v1/suppliers/17970622/benchmarks
  • /api/v1/red-flags/by-supplier/17970622
  • /api/v1/suppliers/17970622/years
  • /api/v1/suppliers/17970622/cpv
  • /api/v1/suppliers/17970622/clients
  • /api/v1/suppliers/17970622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API