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CUI: 37839347 SRL TULCEA MUNICIPIUL TULCEA

URBAN PRINT DESIGN SRL

Registered: 21.09.2017 TRANDAFIRILOR, 16A https://www.urbanprint.ro

Total revenue

372,143 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

298,226 RON

50 purchases

Offline purchases

73,917 RON

6 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

45.9%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 10,164 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 12; the other 0 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 100,833 69,902 — 170,735 45.9% 0.1% 22 2018–2025
ORASUL CORABIA CUI: 4716810 88,000 —— 88,000 23.7% 0.1% 1 2023
FEDERATIA ROMANA DE LUPTE CUI: 4204143 25,404 —— 25,404 6.8% 0.2% 9 2018–2025
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 20,830 —— 20,830 5.6% 0.0% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 18,460 —— 18,460 5.0% 0.0% 1 2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 16,014 —— 16,014 4.3% 0.0% 7 2020–2022
MUNICIPIUL TULCEA CUI: 4321429 14,380 —— 14,380 3.9% 0.0% 4 2022–2025
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 6,000 —— 6,000 1.6% 0.0% 1 2019
FEDERATIA ROMANA DE KARTING CUI: 28559747 3,000 —— 3,000 0.8% 0.2% 1 2026
ELECTROCENTRALE GRUP SA CUI: 31028788 — 2,775 — 2,775 0.8% 0.0% 1 2024
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 2,600 —— 2,600 0.7% 0.0% 1 2022
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 — 1,240 — 1,240 0.3% 0.0% 1 2022
CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 1,220 —— 1,220 0.3% 0.0% 3 2018–2019
COMUNA VALCAU DE JOS CUI: 4291930 1,175 —— 1,175 0.3% 0.0% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 190 —— 190 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 120 —— 120 0.0% 0.0% 1 2018

1-16 of 16 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
DA41280964 COMUNA VALCAU DE JOS CUI: 4291930 39294100-0 29.09.2026 1,175
mapa carton stare civila
DA39849271 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 22459100-3 18.02.2026 190
autocolant marcaj
DA39618198 FEDERATIA ROMANA DE KARTING CUI: 28559747 39294100-0 05.01.2026 3,000
calendare
DA39394458 FEDERATIA ROMANA DE LUPTE CUI: 4204143 30199700-7 27.11.2025 200
diplome personalizate
DA39372821 FEDERATIA ROMANA DE LUPTE CUI: 4204143 30199792-8 25.11.2025 7,398
calendare personalizate - color
DA39358886 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 24.11.2025 2,680
pachet produse (materiale) de informare si promovare proiect cnfis-fdi-2025-f -0205
DA39325404 MUNICIPIUL TULCEA CUI: 4321429 22459100-3 20.11.2025 1,980
autocolante personalizate
DA39191392 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 03.11.2025 5,505
pachet produse ( materiale0 de informare si promovare pentru proiect: cnfis-fdi-2025-f-0205
DA38167059 MUNICIPIUL TULCEA CUI: 4321429 35261100-2 23.05.2025 6,480
etichete pentru rozariu si panouri informative strange dupa cainele tau
DA37354677 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79521000-2 23.01.2025 18,460
servicii de fotocopiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636237 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30192000-1 19.12.2025 38,920
produse consumabile de birou pnrr 166
DAN2413844 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 26.03.2025 15,140
pachet produse de promovare pentru conferinta international conference on business excellence (icbe 2025)
DAN2368048 ELECTROCENTRALE GRUP SA CUI: 31028788 22462000-6 22.01.2025 2,775
materiale publicitare
DAN1914915 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79952000-2 04.05.2023 5,042
servicii de realizare materiale promotionale
DAN1872164 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 30192153-8 02.03.2023 1,240
stampile
DAN1309243 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 09.07.2020 10,800
produse informative si de promovare
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/37839347
  • /api/v1/suppliers/37839347/revenue
  • /api/v1/suppliers/37839347/scores
  • /api/v1/suppliers/37839347/benchmarks
  • /api/v1/red-flags/by-supplier/37839347
  • /api/v1/suppliers/37839347/years
  • /api/v1/suppliers/37839347/cpv
  • /api/v1/suppliers/37839347/clients
  • /api/v1/suppliers/37839347/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API