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CUI: 10283478 SRL MUREȘ MUNICIPIUL SIGHISOARA

ESCOPY SERVICE SRL

Registered: 02.03.1998 MIHAI VITEAZU, 44 https://www.escopy.ro

Total revenue

2.15 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

1,249 purchases

Offline purchases

112,440 RON

123 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

15.0%

Main client: SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA

National median: 30.2%

Ranked 35,855 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 33; the other 21 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
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 322,409 —— 322,409 15.0% 7.6% 117 2018–2026
COMUNA ALBESTI CUI: 5902730 224,048 —— 224,048 10.4% 0.3% 143 2018–2026
SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 134,761 75,791 — 210,552 9.8% 15.0% 59 2018–2025
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 205,143 —— 205,143 9.5% 11.7% 205 2018–2026
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 197,315 —— 197,315 9.2% 6.8% 111 2018–2026
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 179,679 620 — 180,299 8.4% 15.2% 169 2018–2025
SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 147,477 —— 147,477 6.9% 15.6% 63 2018–2026
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 129,179 —— 129,179 6.0% 7.0% 99 2018–2026
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 97,296 29,981 — 127,277 5.9% 4.2% 138 2018–2026
SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 117,171 —— 117,171 5.5% 16.6% 23 2018–2025
ECOSERV SIG SRL CUI: 28696329 59,232 268 — 59,500 2.8% 0.2% 96 2018–2026
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 42,103 —— 42,103 2.0% 1.4% 45 2022–2026
CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616 34,792 —— 34,792 1.6% 13.0% 18 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 29,636 —— 29,636 1.4% 0.3% 9 2020–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 27,054 —— 27,054 1.3% 5.9% 5 2020–2022
COMUNA SASCHIZ CUI: 5902713 26,700 —— 26,700 1.2% 0.0% 5 2018–2025
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 19,600 5,780 — 25,380 1.2% 1.5% 12 2020–2026
SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 19,280 —— 19,280 0.9% 4.1% 20 2018–2025
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 10,776 —— 10,776 0.5% 0.7% 24 2018–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 9,439 —— 9,439 0.4% 0.0% 1 2023
PALATUL COPIILOR TARGU MURES CUI: 4322300 3,203 —— 3,203 0.2% 0.2% 6 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,745 —— 1,745 0.1% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 780 —— 780 0.0% 0.1% 2 2021
APA TERMIC TRANSPORT SA CUI: 1225869 152 —— 152 0.0% 0.0% 1 2019

1-24 of 24 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
DA41239998 ECOSERV SIG SRL CUI: 28696329 30125100-2 22.09.2026 140
cartus toner brother tn-2010 compatibil
DA41184537 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 72260000-5 15.09.2026 101
office 365 a3 for faculty 6 licente lunar
DA41171036 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 72260000-5 14.09.2026 252
servicii de software
DA41171166 SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 30125100-2 14.09.2026 1,130
pachet consumabile diverse
DA41171202 SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 32420000-3 14.09.2026 140
switch tp-link 8 porturi gigabit
DA41171236 SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 72260000-5 14.09.2026 84
office 365 a3 for faculty 5 licente lunar
DA41168730 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 48190000-6 14.09.2026 1,070
office 365 a3 for faculty 5 licente anual
DA41138875 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 50300000-8 09.09.2026 5,760
servicii de reparare si de intretinere computere personale si echipamente periferice
DA41109713 ECOSERV SIG SRL CUI: 28696329 30125000-1 03.09.2026 237
fuser unit hp laserjet pro m1212
DA41109179 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 50300000-8 03.09.2026 10,080
servicii de reparare si de intretinere computere personale si echipamente periferice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863025 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 30125100-2 24.09.2026 80
cartus toner cex 505
DAN2849771 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 30125100-2 09.09.2026 2,280
cartuse toner
DAN2799020 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 30125100-2 06.07.2026 120
cartus toner
DAN2783385 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 32421000-0 18.06.2026 686
cablu utp cat 5e
DAN2770072 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 30125100-2 03.06.2026 70
cartus de toner hp
DAN2755041 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 30125110-5 13.05.2026 915
cartus toner
DAN2755001 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 30125110-5 13.05.2026 150
cartus toner hp
DAN2668585 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 30125100-2 28.01.2026 1,035
cartuse toner
DAN2600919 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 30237260-9 11.11.2025 800
suport perete display interactiv
DAN2593078 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 30125100-2 03.11.2025 150
cartus toner
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/10283478
  • /api/v1/suppliers/10283478/revenue
  • /api/v1/suppliers/10283478/scores
  • /api/v1/suppliers/10283478/benchmarks
  • /api/v1/red-flags/by-supplier/10283478
  • /api/v1/suppliers/10283478/years
  • /api/v1/suppliers/10283478/cpv
  • /api/v1/suppliers/10283478/clients
  • /api/v1/suppliers/10283478/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API