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CUI: 41002793 SRL CONSTANȚA MUNICIPIUL CONSTANTA New company Flagged by 2 indicators

GRAFIC MEDIA PRINT SRL

Registered: 17.04.2019 TRAIAN, 30, 900720 https://www.gmprint.ro

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

861,524 RON

11 client authorities · paid between 2019 and 2025

Direct purchases

704,321 RON

98 purchases

Offline purchases

157,203 RON

11 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

70.2%

Main client: MUNICIPIUL MANGALIA

National median: 30.2%

Ranked 2,925 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 2
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL MANGALIA CUI: 4515255 604,540 —— 604,540 70.2% 0.1% 62 2019–2025
ORAS OVIDIU CUI: 4301359 — 136,335 — 136,335 15.8% 0.1% 6 2021–2024
FEDERATIA ROMANA DE OINA CUI: 4266537 61,345 —— 61,345 7.1% 5.8% 15 2022–2024
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 22,058 —— 22,058 2.6% 0.4% 6 2021–2024
MUNICIPIUL MEDGIDIA CUI: 4301456 — 18,000 — 18,000 2.1% 0.0% 3 2023
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 6,838 1,866 — 8,704 1.0% 0.1% 7 2021–2023
SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 5,120 —— 5,120 0.6% 1.0% 1 2021
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 3,400 —— 3,400 0.4% 0.0% 6 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 1,002 — 1,002 0.1% 0.0% 1 2019
UM01853 CONSTANTA CUI: 4617824 620 —— 620 0.1% 0.0% 1 2022
LICEUL AGRICOL POARTA ALBA CUI: 4300663 400 —— 400 0.1% 0.0% 1 2023

1-11 of 11 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
DA37401398 MUNICIPIUL MANGALIA CUI: 4515255 79800000-2 31.01.2025 3,600
autorizatii de fumctionare
DA37401344 MUNICIPIUL MANGALIA CUI: 4515255 79800000-2 31.01.2025 5,400
avize program de functionare
DA37256833 FEDERATIA ROMANA DE OINA CUI: 4266537 79810000-5 30.12.2024 27,550
bunuri
DA37230918 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 22852100-8 19.12.2024 13,297
set coperti arhivare a4
DA37004331 FEDERATIA ROMANA DE OINA CUI: 4266537 22000000-0 22.11.2024 317
achizitii premii si alte asemenea
DA37004336 FEDERATIA ROMANA DE OINA CUI: 4266537 79800000-2 22.11.2024 2,940
brosura evaluare proiect caravana redescopera oina
DA35905805 FEDERATIA ROMANA DE OINA CUI: 4266537 79810000-5 07.06.2024 8,907
achizitii proiect :caravana redescopera oina
DA35727558 MUNICIPIUL MANGALIA CUI: 4515255 79800000-2 16.05.2024 27,900
buletin informativ
DA35454009 MUNICIPIUL MANGALIA CUI: 4515255 79800000-2 08.04.2024 27,900
buletin informativ
DA35269827 MUNICIPIUL MANGALIA CUI: 4515255 79800000-2 15.03.2024 27,900
buletin informativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2512183 ORAS OVIDIU CUI: 4301359 79820000-8 22.07.2025 34,278
servicii de printare a instiintarilor de plata si servicii conexe tiparirii - taiat, faltuit, adunat, capsat confirmari de primire
DAN2511716 ORAS OVIDIU CUI: 4301359 79820000-8 21.07.2025 33,475
servicii tiparire buletin informativ ovidiu la zi , format deschis 35x50 cm, inchis 35x 25 cm, 16 pagini, hartie offset dcm 70g/mp,fata-versp - 6500 buc.
DAN2111187 MUNICIPIUL MEDGIDIA CUI: 4301456 30192700-8 08.02.2024 5,750
achizitionare de tipizate tipografice
DAN2079607 MUNICIPIUL MEDGIDIA CUI: 4301456 30192700-8 03.01.2024 5,750
achizitionare tipizate tipografice
DAN1980974 MUNICIPIUL MEDGIDIA CUI: 4301456 22852000-7 10.08.2023 6,500
achizitionare de dosare documente personale
DAN1948258 ORAS OVIDIU CUI: 4301359 79823000-9 28.06.2023 27,500
tiparire brosura
DAN1941640 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79811000-2 19.06.2023 1,866
imprimarediplome/planse/ecusoane/puzzle
DAN1468707 ORAS OVIDIU CUI: 4301359 79820000-8 18.05.2021 18,150
servicii tipografice
DAN1435568 ORAS OVIDIU CUI: 4301359 79820000-8 22.03.2021 11,466
servicii tiparire decizii
DAN1428866 ORAS OVIDIU CUI: 4301359 79820000-8 08.03.2021 11,466
servicii tiparire decizii impunere
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/41002793
  • /api/v1/suppliers/41002793/revenue
  • /api/v1/suppliers/41002793/scores
  • /api/v1/suppliers/41002793/benchmarks
  • /api/v1/red-flags/by-supplier/41002793
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41002793/years
  • /api/v1/suppliers/41002793/cpv
  • /api/v1/suppliers/41002793/clients
  • /api/v1/suppliers/41002793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API