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CUI: 16611582 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ERICOM COPY SRL

Registered: 20.07.2004 Registered office: STR. BARBAT VOEVOD, 37, 70000 Website: https://www.ericomcopy.ro

Total revenue

2.36 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.10 Mn.

827 purchases

Offline purchases

27,563 RON

5 purchases

Tenders

232,030 RON

1 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

56.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 5,878 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
#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,344,563 —— 1,344,563 56.9% 0.8% 620 2018–2025
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 280,007 —— 280,007 11.9% 0.0% 32 2018–2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 2,769 — 232,030 234,799 9.9% 0.1% 3 2021–2023
GARDA NATIONALA DE MEDIU CUI: 15378153 105,221 —— 105,221 4.5% 0.1% 8 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 43,029 —— 43,029 1.8% 0.0% 4 2021–2025
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 39,254 —— 39,254 1.7% 0.9% 10 2018–2024
POLITIA LOCALA SECTOR 2 CUI: 17125270 37,481 —— 37,481 1.6% 0.1% 2 2022
CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 34,122 —— 34,122 1.4% 2.3% 25 2018–2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 15,400 15,120 — 30,520 1.3% 0.0% 2 2019
CASA CORPULUI DIDACTIC CUI: 4540801 25,493 —— 25,493 1.1% 7.6% 14 2018–2026
SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 24,895 —— 24,895 1.1% 0.6% 8 2022–2023
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 19,980 —— 19,980 0.9% 0.2% 1 2021
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 18,720 —— 18,720 0.8% 0.2% 13 2019–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 11,120 —— 11,120 0.5% 0.0% 8 2025–2026
SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 11,098 —— 11,098 0.5% 1.1% 4 2020–2021
CURTEA CONSTITUTIONALA CUI: 4265850 9,675 —— 9,675 0.4% 0.1% 1 2018
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 9,184 —— 9,184 0.4% 0.0% 8 2023–2026
INSPECTIA JUDICIARA CUI: 30246121 9,048 —— 9,048 0.4% 0.1% 5 2024–2025
MUNICIPIUL CODLEA CUI: 4777108 6,987 —— 6,987 0.3% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 6,940 —— 6,940 0.3% 0.1% 2 2020
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 6,482 — 6,482 0.3% 0.3% 2 2018–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 5,690 —— 5,690 0.2% 0.0% 4 2018–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 5,498 —— 5,498 0.2% 0.0% 6 2021–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 3,837 — 3,837 0.2% 0.0% 1 2023
JUDETUL TIMIS CUI: 4358029 3,773 —— 3,773 0.2% 0.0% 2 2021

1-25 of 56 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41177943 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 30192113-6 14.09.2026 1,390
Contract object: cartus cerneala epson wf-m5799dwf black xl
DA40818469 CASA CORPULUI DIDACTIC CUI: 4540801 30125110-5 14.07.2026 405
Contract object: toner xerox versalink c7120 black 006r01828 original
DA40818500 CASA CORPULUI DIDACTIC CUI: 4540801 30125110-5 14.07.2026 371
Contract object: toner xerox versalink c7120 magenta 006r01830 original
DA40819441 CASA CORPULUI DIDACTIC CUI: 4540801 30125110-5 14.07.2026 371
Contract object: toner xerox versalink c7120 yellow 006r01831 original
DA40819475 CASA CORPULUI DIDACTIC CUI: 4540801 30125110-5 14.07.2026 371
Contract object: toner xerox versalink c7120 cyan 006r01829 original
DA40771191 MUNICIPIUL CODLEA CUI: 4777108 30125100-2 07.07.2026 3,534
Contract object: tonere/cartuse imprimanta epson workforce pro wf - c4810dtwf si c579r
DA40644097 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50313100-3 17.06.2026 350
Contract object: servicii de intretinere, revizie echipament kyocera
DA40441103 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 30192113-6 21.05.2026 2,085
Contract object: cartus cerneala epson wf-m5799dwf black xl
DA40146908 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 30192113-6 06.04.2026 1,390
Contract object: cartus cerneala epson wf-m5799dwf black xl
DA39115798 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50313100-3 21.10.2025 350
Contract object: manopera revizie echipament epson wf-c21000

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2597388 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 30125100-2 06.11.2025 2,124
Contract object: cartuse toner copiatoare sc.33
DAN1938848 BANCA NATIONALA A ROMANIEI CUI: 361684 30216110-0 14.06.2023 3,837
Contract object: scanere informatice
DAN1699983 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 50313000-2 15.06.2022 500
Contract object: reparatie imprimanta
DAN1199530 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30213300-8 12.12.2019 15,120
Contract object: computer de birou - 4 buc
DAN1021573 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30121200-5 17.10.2018 5,982
Contract object: copiator multifunctional

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1073396 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30232110-8 25.07.2022 232,030
Contract object: furnizare tehnica de calcul (10 multifunctionale laser color a3 si 10 imprimante a4 monocrom)
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/16611582
  • /api/v1/suppliers/16611582/revenue
  • /api/v1/suppliers/16611582/scores
  • /api/v1/suppliers/16611582/benchmarks
  • /api/v1/red-flags/by-supplier/16611582
  • /api/v1/suppliers/16611582/years
  • /api/v1/suppliers/16611582/cpv
  • /api/v1/suppliers/16611582/clients
  • /api/v1/suppliers/16611582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API