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CUI: 31327690 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HOTPRINT INDUSTRY SRL

Registered: 06.03.2013 GAROFITEI, 1 https://www.hotprint.ro

Total revenue

198,993 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

184,129 RON

157 purchases

Offline purchases

14,864 RON

34 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

22.8%

Main client: CT BUS SA

National median: 30.2%

Ranked 28,291 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 15; the other 3 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
CT BUS SA CUI: 1883902 43,935 1,384 — 45,319 22.8% 0.1% 57 2019–2025
UNITATEA MILITARA 01837 CUI: 41412130 38,499 —— 38,499 19.4% 0.1% 8 2023–2026
LICEUL TEORETIC IOAN COTOVU CUI: 4300701 31,170 —— 31,170 15.7% 1.0% 7 2021–2025
JUDETUL CONSTANTA CUI: 2981739 18,823 8,107 — 26,930 13.5% 0.0% 30 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 10,632 —— 10,632 5.3% 0.0% 19 2024–2026
SCOALA PROFESIONALA CIOBANU CUI: 29519902 9,487 —— 9,487 4.8% 0.5% 3 2025–2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 6,312 —— 6,312 3.2% 0.1% 4 2022–2023
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 3,990 —— 3,990 2.0% 0.0% 2 2018
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 3,970 —— 3,970 2.0% 0.2% 5 2024–2026
COMUNA CUMPANA CUI: 4618170 3,835 —— 3,835 1.9% 0.0% 1 2024
CERONAV CUI: 15566688 2,256 —— 2,256 1.1% 0.0% 7 2025–2026
COMUNA CORBU CUI: 4707714 2,238 —— 2,238 1.1% 0.0% 2 2021–2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 998 1,131 — 2,129 1.1% 0.0% 5 2018–2019
COMUNA DOBROMIR CUI: 7635175 — 1,505 — 1,505 0.8% 0.0% 2 2025
COMUNA COMANA CUI: 7778337 1,347 109 — 1,456 0.7% 0.0% 4 2022–2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 1,367 —— 1,367 0.7% 0.0% 1 2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 1,212 — 1,212 0.6% 0.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 928 —— 928 0.5% 0.1% 2 2024–2026
SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 816 —— 816 0.4% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 555 222 — 777 0.4% 0.0% 3 2025
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 554 — 554 0.3% 0.0% 3 2019–2022
UNITATEA MILITARA 02132 CUI: 14236177 500 —— 500 0.3% 0.0% 1 2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 475 —— 475 0.2% 0.0% 3 2019–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 438 —— 438 0.2% 0.0% 3 2023–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 395 —— 395 0.2% 0.0% 2 2019–2024

1-25 of 38 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
DA41268180 CERONAV CUI: 15566688 30192153-8 30.09.2026 87
stampila personalizata
DA41233113 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30192153-8 22.09.2026 112
stampila personalizata 50x20mm
DA41156646 CERONAV CUI: 15566688 30192153-8 15.09.2026 598
stampile personalizate cfp
DA41164202 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 22100000-1 11.09.2026 560
carti,brosuri si pliante tiparite
DA40859006 JUDETUL CONSTANTA CUI: 2981739 22459100-3 21.07.2026 1,640
servicii de grafica si de colantare a echipamentelor sistemului acces si plata ai parcarii pavilionu
DA40811311 LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 22800000-8 13.07.2026 2,267
pachet cataloage si diplome
DA40719306 CERONAV CUI: 15566688 30192153-8 01.07.2026 340
pachet stampile cu text, personalizate
DA40690793 JUDETUL CONSTANTA CUI: 2981739 30199730-6 24.06.2026 1,285
achizitie carti de vizita
DA40451319 SCOALA PROFESIONALA CIOBANU CUI: 29519902 22462000-6 22.05.2026 1,840
pachet materiale publicitare 4 roll-upuri
DA40306973 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 30192153-8 05.05.2026 225
stampila cu text

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838435 COMUNA NICOLAE BALCESCU CUI: 4515840 79810000-5 24.08.2026 25
legitimatie handicap
DAN2723984 COMUNA DUMBRAVENI CUI: 6398771 22900000-9 06.04.2026 22
print color a3
DAN2516323 COMUNA COMANA CUI: 7778337 22900000-9 28.07.2025 109
achizitionare tipizate - autorizatii de functionare, avize orar de functionare si o legitimatie pentru persoana cu handicap
DAN2438326 COMUNA DOBROMIR CUI: 7635175 30192000-1 24.04.2025 244
furnizare accesorii de birou
DAN2416128 COMUNA DOBROMIR CUI: 7635175 30192700-8 28.03.2025 1,261
pacuta gravata usa/ carduri ecuson/ snur ecuson /
DAN2376450 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30192153-8 03.02.2025 222
stampila personalizata cu antetul sectiei 47x18mm
DAN2373169 CT BUS SA CUI: 1883902 22819000-4 30.01.2025 212
agende - ff hpi8108/09.01.2025
DAN2230079 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 31523000-8 18.07.2024 301
pachet imprimate la comanda(pitrograme semnalare)
DAN1858337 CT BUS SA CUI: 1883902 30192700-8 07.02.2023 60
pixuri - ff 6534/12.01.2023
DAN1785774 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 22462000-6 31.10.2022 25
2 afise spectacol
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/31327690
  • /api/v1/suppliers/31327690/revenue
  • /api/v1/suppliers/31327690/scores
  • /api/v1/suppliers/31327690/benchmarks
  • /api/v1/red-flags/by-supplier/31327690
  • /api/v1/suppliers/31327690/years
  • /api/v1/suppliers/31327690/cpv
  • /api/v1/suppliers/31327690/clients
  • /api/v1/suppliers/31327690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API