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CUI: 43165703 SRL CONSTANȚA MUNICIPIUL CONSTANTA

IMPACT PRINTING SRL

Registered: 09.10.2020 STEFAN CEL MARE, 126, 900178 https://www.forfuture.ro

Total revenue

96,446 RON

75 client authorities · paid between 2020 and 2026

Direct purchases

90,567 RON

130 purchases

Offline purchases

5,879 RON

12 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

18.1%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL

National median: 30.2%

Ranked 33,152 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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 850 —— 850 0.9% 0.0% 1 2021
MUZEUL DE ARTA CUI: 4354574 810 —— 810 0.8% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 810 —— 810 0.8% 0.0% 2 2022
UNITATE MILITARA 01376 CUI: 13737234 790 —— 790 0.8% 0.0% 3 2021–2023
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 780 —— 780 0.8% 0.0% 1 2021
UNITATEA MILITARA 0836 BACAU CUI: 4278590 713 —— 713 0.7% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 696 —— 696 0.7% 0.0% 1 2021
MINISTERUL JUSTITIEI CUI: 4265841 693 —— 693 0.7% 0.0% 3 2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 685 —— 685 0.7% 0.0% 2 2022
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 545 —— 545 0.6% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 540 —— 540 0.6% 0.0% 2 2022
SENATUL ROMANIEI CUI: 4284070 512 —— 512 0.5% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 476 —— 476 0.5% 0.0% 1 2021
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 459 —— 459 0.5% 0.0% 2 2023–2024
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 450 —— 450 0.5% 0.0% 1 2022
UM 02512 BUCURESTI CUI: 4316090 440 —— 440 0.5% 0.0% 2 2022–2023
TEATRUL DE STAT CONSTANTA CUI: 21903044 430 —— 430 0.5% 0.0% 1 2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 429 —— 429 0.4% 0.0% 1 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 425 —— 425 0.4% 0.0% 1 2024
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 422 —— 422 0.4% 0.0% 1 2021
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 420 —— 420 0.4% 0.0% 1 2023
UNITATEA MILITARA 01225 CUI: 4317932 383 —— 383 0.4% 0.0% 1 2022
TRIBUNALUL CONSTANTA CUI: 4700953 82 291 — 373 0.4% 0.0% 5 2021–2022
COMUNA MERENI CUI: 4785658 — 351 — 351 0.4% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 312 —— 312 0.3% 0.0% 1 2020

26-50 of 75 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
DA40910412 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 35123400-6 04.08.2026 1,530
furnizare 180 bucati legitimatii de serviciu
DA40862151 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 22458000-5 22.07.2026 1,450
fisa de evidenta a sanctiunilor disciplinare, recompenselor si drepturilor persoanei private de libe
DA40639633 UM01853 CONSTANTA CUI: 4617824 30192700-8 17.06.2026 300
furnituri de birou
DA39467979 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 30192153-8 08.12.2025 220
pachet stampile trodat + registru a4
DA38426866 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 35123400-6 30.06.2025 1,755
furnizare legitimatii de serviciu
DA37685797 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 30199000-0 18.03.2025 600
fisa ssm, coperta albastra, 16 pagini
DA37684494 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 30199000-0 18.03.2025 2,280
pachet papetarie
DA37326604 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 30192153-8 20.01.2025 855
pachet stampile trodat 4630 - amprenta personalizata
DA36861437 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 22800000-8 06.11.2024 87
catalog clasa pregatitoare
DA36745083 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 22800000-8 18.10.2024 300
carnete elev total 50 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2103607 COMUNA MERENI CUI: 4785658 22900000-9 30.01.2024 351
achizitie registre tipizate
DAN2033642 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 31.10.2023 480
foi de parcurs
DAN1992803 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30199500-5 05.09.2023 3,800
mapa cartonata cu burduf, panza, format finit 320/220 mm, mapa carton legatorie mucava, imbracat in panza de legatorie, cotor 8 cm, la interior buzunar aplicat cu cotor flexibil stil burduf (6-8 cm)
DAN1703383 MUNICIPIUL ARAD CUI: 3519925 22458000-5 21.06.2022 129
achizitionare procese verbale de constatare si sanctionare a contraventiilor
DAN1661287 TRIBUNALUL CONSTANTA CUI: 4700953 22810000-1 07.04.2022 58
denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>registru de evidenta a valorilor si corpurilor delicte, a3 orizontal f-v diferite (19 col., 12 randuri), 200 file per reg.buc.158,00
DAN1580602 TRIBUNALUL CONSTANTA CUI: 4700953 22820000-4 10.12.2021 103
denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>borderou posta militara a4, 2 ex. per set (alb + verde), autocopiative, tipar negru, 50 seturi/carnetcarnete812,90
DAN1580591 TRIBUNALUL CONSTANTA CUI: 4700953 22820000-4 10.12.2021 65
denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>nota de receptie si constatare de diferente, a4 fata cu tva (cu amanuntul-12 coloane), carnet 100file, autocopiativ, 2 ex.alb+verdeset, 60g per mp, tipar negru, 50 seturi/carnetcarnete512,90
DAN1560178 TRIBUNALUL CONSTANTA CUI: 4700953 22820000-4 04.11.2021 65
denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>borderou posta militara a4, 2 ex. per set (alb + verde), autocopiative, tipar negru, 50 seturi/carnet, judecatoria medgidiacarnete512,90
DAN1553756 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30199730-6 25.10.2021 384
carti de vizita
DAN1540577 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 22810000-1 04.10.2021 160
registre a4 de matematica (200 file)
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/43165703
  • /api/v1/suppliers/43165703/revenue
  • /api/v1/suppliers/43165703/scores
  • /api/v1/suppliers/43165703/benchmarks
  • /api/v1/red-flags/by-supplier/43165703
  • /api/v1/suppliers/43165703/years
  • /api/v1/suppliers/43165703/cpv
  • /api/v1/suppliers/43165703/clients
  • /api/v1/suppliers/43165703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API