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CUI: 33680000 SRL CONSTANȚA MUNICIPIUL CONSTANTA

XEROGRAFICA SRL

Registered: 10.10.2014 MAMAIA, 199, 900565 https://www.xerografica.ro

Total revenue

1.54 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

781,338 RON

303 purchases

Offline purchases

761,414 RON

77 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

61.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 4,749 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 20; the other 8 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 258,503 687,420 — 945,923 61.3% 0.1% 47 2018–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 147,276 10,579 — 157,855 10.2% 0.1% 7 2018–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 102,268 16,410 — 118,678 7.7% 0.0% 42 2018–2025
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 47,514 —— 47,514 3.1% 1.4% 12 2018–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 4,881 40,920 — 45,801 3.0% 0.0% 24 2023–2026
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 24,567 845 — 25,412 1.7% 0.8% 10 2020–2026
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 24,591 —— 24,591 1.6% 0.8% 14 2019–2024
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 23,430 —— 23,430 1.5% 0.3% 22 2018–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 18,124 450 — 18,574 1.2% 0.8% 24 2018–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 11,739 1,404 — 13,143 0.9% 0.0% 10 2021–2026
COMUNA ISTRIA CUI: 4859801 11,150 1,000 — 12,150 0.8% 0.0% 5 2021–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 11,877 —— 11,877 0.8% 0.0% 8 2018–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 10,216 —— 10,216 0.7% 0.2% 12 2018–2023
COMUNA CUMPANA CUI: 4618170 9,809 —— 9,809 0.6% 0.0% 8 2025–2026
COLEGIUL ECONOMIC CUI: 4301146 8,914 —— 8,914 0.6% 0.3% 22 2018–2021
UNITATEA MILITARA 02146 CUI: 13749883 8,025 —— 8,025 0.5% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 7,117 —— 7,117 0.5% 0.0% 2 2021–2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 6,513 —— 6,513 0.4% 0.0% 15 2021–2023
JUDETUL CONSTANTA CUI: 2981739 4,712 1,746 — 6,458 0.4% 0.0% 7 2020–2025
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 6,093 305 — 6,398 0.4% 0.3% 10 2018–2026
PENITENCIARUL BRAILA CUI: 24913000 6,380 —— 6,380 0.4% 0.1% 2 2020
MUZEUL DE ARTA POPULARA CUI: 4084390 5,432 —— 5,432 0.4% 0.3% 44 2018–2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 5,321 —— 5,321 0.3% 0.1% 6 2026
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 5,185 —— 5,185 0.3% 0.2% 9 2020–2021
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 5,114 —— 5,114 0.3% 0.0% 5 2019–2020

1-25 of 34 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
DA41256843 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 30125000-1 24.09.2026 285
piesa imprimanta
DA41236689 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 30125100-2 22.09.2026 285
waste toner versalink c70xx/c71xx
DA41236710 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 30125000-1 22.09.2026 710
drum cartridge xerox versalink c71xx
DA41123815 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 30125000-1 07.09.2026 1,320
piese si accesorii pentru fotocopiatoare
DA41123910 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 30125100-2 07.09.2026 343
cartuse de toner
DA40756658 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 30125100-2 03.07.2026 2,472
cartridge toner black versalink c7120/c7125/c7130.
DA40756682 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 30125100-2 03.07.2026 618
cartridge toner yellow versalink c7120/c7125/c7130.
DA40756706 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 30125100-2 03.07.2026 618
cartridge toner magenta versalink c7120/c7125/c7130.
DA40756730 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 30125100-2 03.07.2026 618
cartridge toner cyan versalink c7120/c7125/c7130.
DA40708332 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 30125000-1 25.06.2026 7,569
toner, cilindru, waste toner pentru echipamentele din unitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867583 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 50323000-5 29.09.2026 200
servicii de reparare echipamente it
DAN2828306 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 30197643-5 10.08.2026 2,375
hartie a4 125 buc - cf ff 012345/23.06.2026
DAN2824381 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50313100-3 04.08.2026 185
reparatie echipament xerox
DAN2780228 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 30197642-8 15.06.2026 2,375
hartie a4 125buc - cf ff 012224/06.05.2026
DAN2742236 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 22320000-9 28.04.2026 600
felicitare (600buc.)- cf ff 012064/16.03.2026
DAN2740564 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 30197642-8 27.04.2026 2,375
hartie copiator a3 performer 125buc - cf ff 011967/16.02.2026
DAN2719919 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50313100-3 01.04.2026 305
servicii reparatie echipament xerox versalink b7100
DAN2718303 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 72415000-2 31.03.2026 450
servicii de administrare, mentenanta si service website
DAN2697664 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 22462000-6 06.03.2026 2,905
mapa personalizata + felicitare - cf ff 011822/16.12.2025
DAN2697613 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 30197642-8 06.03.2026 2,536
hartie a4 125 top-uri - cf ff 011823/16.12.2025
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/33680000
  • /api/v1/suppliers/33680000/revenue
  • /api/v1/suppliers/33680000/scores
  • /api/v1/suppliers/33680000/benchmarks
  • /api/v1/red-flags/by-supplier/33680000
  • /api/v1/suppliers/33680000/years
  • /api/v1/suppliers/33680000/cpv
  • /api/v1/suppliers/33680000/clients
  • /api/v1/suppliers/33680000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API