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CUI: 26372717 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PULS PRINTING SRL

Registered: 06.01.2010 B-DUL MAMAIA, 142 https://www.pulsprinting.ro

Total revenue

249,918 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

161,637 RON

126 purchases

Offline purchases

88,281 RON

105 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

34.1%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR

National median: 30.2%

Ranked 17,564 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 17; the other 5 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
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 623 —— 623 0.3% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 603 —— 603 0.2% 0.0% 2 2020–2021
LICEUL DE MARINA CONSTANTA CUI: 4300604 560 —— 560 0.2% 0.0% 2 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 540 — 540 0.2% 0.0% 1 2024
LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 398 —— 398 0.2% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 358 —— 358 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 279 —— 279 0.1% 0.0% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 102 170 — 272 0.1% 0.0% 2 2019–2022
COMUNA DUMBRAVENI CUI: 6398771 — 264 — 264 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 210 —— 210 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 147 —— 147 0.1% 0.0% 2 2020
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 76 — 76 0.0% 0.0% 1 2026
UM NR02003 CUI: 4304673 — 61 — 61 0.0% 0.0% 1 2024

26-38 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
DA41282334 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79953000-9 28.09.2026 2,880
pachet afise - festivalul international de film de comedie
DA41189869 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 22462000-6 16.09.2026 8,452
pachet printuri expozitionale
DA41081836 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79811000-2 01.09.2026 2,618
etichete
DA40760509 LICEUL DE MARINA CONSTANTA CUI: 4300604 79811000-2 03.07.2026 390
banner 400x150cm
DA40429905 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 39294100-0 19.05.2026 482
pachet materiale publicitare
DA40429438 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 79811000-2 19.05.2026 1,282
pachet printuri
DA40396278 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79811000-2 14.05.2026 357
etichete
DA40221895 LICEUL DE MARINA CONSTANTA CUI: 4300604 79811000-2 22.04.2026 170
print roll-up
DA40168169 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79811000-2 09.04.2026 400
servicii printare.
DA40167947 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 09.04.2026 3,347
rucsac travel.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851778 TERMOFICARE CONSTANTA SRL CUI: 43709449 30199000-0 11.09.2026 76
ecusoane personalizate
DAN2751269 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 22900000-9 08.05.2026 78
diplome premiere turneu semifinal juniori 4
DAN2751185 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 22900000-9 07.05.2026 781
21 buc diplome a3 -handbal
DAN2657081 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 22900000-9 15.01.2026 396
print tricouri echipa volei
DAN2589700 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39121200-8 28.10.2025 1,010
masa de expunere
DAN2562398 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 30199760-5 01.10.2025 864
etichete
DAN2517254 UM NR02003 CUI: 4304673 30237300-2 29.07.2025 61
autocolante drone
DAN2502889 COMUNA DUMBRAVENI CUI: 6398771 79810000-5 10.07.2025 264
print afise ziua comunei 1 mai
DAN2496346 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 30199760-5 04.07.2025 892
etichete
DAN2492268 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 79823000-9 01.07.2025 46
mape de prezentare
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/26372717
  • /api/v1/suppliers/26372717/revenue
  • /api/v1/suppliers/26372717/scores
  • /api/v1/suppliers/26372717/benchmarks
  • /api/v1/red-flags/by-supplier/26372717
  • /api/v1/suppliers/26372717/years
  • /api/v1/suppliers/26372717/cpv
  • /api/v1/suppliers/26372717/clients
  • /api/v1/suppliers/26372717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API