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CUI: 34199731 SRL CONSTANȚA SAT CUMPANA, COMUNA CUMPANA

PROCIVITAS PRINT SRL

Registered: 06.03.2015 ARCULUI, 10

Total revenue

364,680 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

361,844 RON

108 purchases

Offline purchases

2,836 RON

3 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

82.4%

Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET

National median: 30.2%

Ranked 1,256 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
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 300,307 —— 300,307 82.4% 2.5% 74 2018–2026
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 29,200 —— 29,200 8.0% 2.2% 1 2020
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 17,550 —— 17,550 4.8% 2.0% 13 2018–2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 6,954 —— 6,954 1.9% 0.0% 4 2021–2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 2,836 —— 2,836 0.8% 0.0% 1 2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 1,828 — 1,828 0.5% 0.0% 2 2019–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 1,660 —— 1,660 0.5% 0.0% 3 2020
UNITATEA MILITARA 02022 CUI: 14810074 — 1,008 — 1,008 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 840 —— 840 0.2% 0.1% 2 2018–2019
COMUNA CUMPANA CUI: 4618170 743 —— 743 0.2% 0.0% 1 2018
SPITALUL ORASENESC HIRSOVA CUI: 4700791 450 —— 450 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 343 —— 343 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 260 —— 260 0.1% 0.0% 2 2019
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 195 —— 195 0.1% 0.0% 1 2018
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 180 —— 180 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 163 —— 163 0.0% 0.0% 1 2018
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 163 —— 163 0.0% 0.0% 1 2018

1-17 of 17 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
DA41095623 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 18331000-8 02.09.2026 5,600
tricou bumbac personalizat
DA39489761 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 39294100-0 09.12.2025 2,836
pachet materiale informative si de promovare
DA39397287 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 37400000-2 27.11.2025 22,250
achizitie tricouri si bidoane de hidratare
DA38867042 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 39294100-0 15.09.2025 20,296
materiale promotionale
DA38728521 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 39294100-0 22.08.2025 240
diplome a4
DA38503700 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 18331000-8 10.07.2025 2,104
echipamente personal bai reci
DA38201020 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 39294100-0 28.05.2025 18,279
achizitie articole si echipament sport
DA37176857 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 18333000-2 12.12.2024 8,250
tricou polo alb imprimat
DA37176910 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 39294100-0 12.12.2024 270
diplome
DA36965107 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 39294100-0 19.11.2024 840
pachet diplome inscriptionate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2459880 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 22.05.2025 1,538
pachet produse de promovare
DAN1217239 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79824000-6 09.01.2020 290
servicii printat si editat
DAN1208210 UNITATEA MILITARA 02022 CUI: 14810074 19212500-0 24.12.2019 1,008
snur alb imprimat color
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/34199731
  • /api/v1/suppliers/34199731/revenue
  • /api/v1/suppliers/34199731/scores
  • /api/v1/suppliers/34199731/benchmarks
  • /api/v1/red-flags/by-supplier/34199731
  • /api/v1/suppliers/34199731/years
  • /api/v1/suppliers/34199731/cpv
  • /api/v1/suppliers/34199731/clients
  • /api/v1/suppliers/34199731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API