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CUI: 10891203 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

NS COPIERS SRL

Registered: 14.08.1998 MANGALIEI, 135, 900111 https://www.nscopiers.ro

Total revenue

22.12 Mn.

284 client authorities · paid between 2018 and 2026

Direct purchases

11.94 Mn.

1,667 purchases

Offline purchases

220,053 RON

49 purchases

Tenders

9.96 Mn.

121 contracts

Won without competition

54.7%

39 of 77 lots

National rate: 34.3%

Ranked 4,013 of 11,028

Won at the estimated value

0.0%

0 of 51 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA

National median: 30.2%

Ranked 36,583 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 39
#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 12 largest CPV groups, out of 34; the other 22 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 3,072,997 55,089 — 3,128,086 14.1% 0.3% 198 2020–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 598,130 — 1,611,672 2,209,802 10.0% 5.4% 63 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 304,934 — 1,188,777 1,493,711 6.8% 0.1% 11 2021–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 923,855 9,653 510,004 1,443,512 6.5% 0.3% 126 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 8,915 — 1,247,823 1,256,738 5.7% 0.1% 6 2019–2026
GARDA DE COASTA CUI: 29521430 39,456 — 737,089 776,545 3.5% 0.4% 69 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 708,116 —— 708,116 3.2% 0.0% 73 2018–2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 659,210 659,210 3.0% 0.5% 3 2021
ARHIVELE NATIONALE CUI: 6563755 194,378 — 343,434 537,812 2.4% 1.0% 6 2020–2024
JUDETUL BRAILA CUI: 4205491 —— 497,260 497,260 2.3% 0.1% 2 2019–2020
UNITATEA MILITARA 02472 CUI: 4221039 59,296 1,491 418,000 478,787 2.2% 1.6% 17 2018–2025
UM 02049 CTA CUI: 4515514 —— 464,480 464,480 2.1% 1.3% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 415,717 —— 415,717 1.9% 0.0% 33 2023–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 216,331 — 131,116 347,447 1.6% 0.4% 20 2018–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 327,402 327,402 1.5% 0.1% 3 2021–2025
MINISTERUL SANATATII CUI: 4266456 1,093 — 301,655 302,748 1.4% 0.1% 3 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 101,122 — 165,330 266,452 1.2% 0.0% 9 2018–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 263,282 —— 263,282 1.2% 0.1% 13 2019–2026
LICEUL TEORETIC CA ROSETTI CUI: 4203920 256,502 —— 256,502 1.2% 3.9% 7 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 7,864 — 237,428 245,292 1.1% 0.3% 4 2023–2026
UM 0929 CUI: 13624359 —— 199,899 199,899 0.9% 0.0% 1 2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 133,650 — 64,450 198,100 0.9% 0.0% 4 2020–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 196,336 —— 196,336 0.9% 0.2% 34 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 187,371 406 — 187,777 0.9% 7.3% 100 2018–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 7,297 — 179,802 187,099 0.9% 0.1% 2 2018–2021

1-25 of 284 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIDA SOFT BUSINESS SRL CUI: 16005870 47 1,134,646 2,269,278 3 2022–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286394 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 30125110-5 29.09.2026 1,664
tonere bizhub c257i
DA41272962 COMUNA PRUNDU CUI: 5123640 30232110-8 28.09.2026 4,831
achizitie imprimanta si toner
DA41243283 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 30125110-5 23.09.2026 980
tonere color canon image runner c3226i
DA41239025 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 30121100-4 22.09.2026 12,397
multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632
DA41239039 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 30121100-4 22.09.2026 12,397
multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632
DA41239081 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 30125000-1 22.09.2026 703
accesorii configuratie bh 301i
DA41239089 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 30125000-1 22.09.2026 703
accesorii configuratie bh 301i
DA41233622 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 50313100-3 22.09.2026 437
serviciu reparatie bizhub 364e
DA41185174 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 30125000-1 15.09.2026 2,408
unitate cilindru color konica minolta c250i
DA41175138 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30125100-2 14.09.2026 1,680
cartuse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868435 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 350
developing unit black
DAN2868430 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 660
drum unit color dr-618k
DAN2868425 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 127
toner filter
DAN2868418 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 3,960
drum unit dr-618
DAN2868407 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 1,240
set role tava 1/2
DAN2868403 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 720
set role adf df-632
DAN2868369 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 170
waste toner box wx-107
DAN2868367 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125000-1 30.09.2026 1,200
drum unit color dr-316
DAN2652407 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 13.01.2026 26,880
cilindru versalink - srcf galati
DAN2571912 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30232000-4 20.11.2025 3,544
imprimanta a4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154362 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 50313200-4 21.07.2026 37,677
acord-cadru avand ca obiect achizitionarea unor servicii de suport, respectiv mentenanta, reparatii si inlocuire piese pentru multifunctionalele de mare capacitate, copiatoarele de mare capacitate tip i/ii, respectiv copiatoarele cu cititor rfid integrat
CAN1128207 GARDA DE COASTA CUI: 29521430 30125100-2 15.06.2026 770,892
cartuse si accesorii consumabile pentru imprimante si multifunctionale
SCNA1132742 UM 02049 CTA CUI: 4515514 30232100-5 06.05.2026 464,480
sistem prelucrare date biblioteca tehnica, utilaj de brosare, imprimanta microfilme
SCNA1129820 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 16.01.2026 34,680
multifunctionale-3 loturi
CAN1159227 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30120000-6 15.12.2025 25,640
achizitia unui echipament de fotocopiere si de tiparire offset in cadrul proiectului de asistenta tehnica dedicat punctului national de contact din romania pentru danube region programme (programul pentru regiunea dunarii)
SCNA1128688 UM 0929 CUI: 13624359 30213000-5 09.12.2025 408,729
echipamente tic pentru echipa de management pentru implementarea proiectului dezvoltarea de tehnologii avansate pentru asigurarea securitatii cibernetice, prin platforme si aplicatii de detectie si analiza malware - platforma apt-av
CAN1155357 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 30232110-8 07.10.2025 237,428
achizitionarea de multifunctionale a4 prin intermediul proiectului dezvoltarea infrastructurii digitale, imbunatatirea sistemului informatic si a competentelor digitale in cadrul spitalului municipal campina
SCNA1125868 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50313100-3 26.09.2025 656,100
service si reparatii echipamente de copiere
SCNA1123146 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125100-2 21.07.2025 327,409
cartuse si tonere pentru imprimante, copiatoare, multifunctionale si faxuri
SCNA1118877 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 30125120-8 17.04.2025 190,140
furnizare consumabile pentru echipamente imprimare, hartie pentru imprimare si copiere, produse birotica si papetarie si service intretinere echipamente de imprimare si scanare si furnizare piese de schimb pentru acestea
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/10891203
  • /api/v1/suppliers/10891203/revenue
  • /api/v1/suppliers/10891203/scores
  • /api/v1/suppliers/10891203/benchmarks
  • /api/v1/red-flags/by-supplier/10891203
  • /api/v1/suppliers/10891203/years
  • /api/v1/suppliers/10891203/cpv
  • /api/v1/suppliers/10891203/clients
  • /api/v1/suppliers/10891203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API