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CUI: 17741882 SRL CONSTANȚA LOC. EFORIE SUD, ORAS EFORIE Flagged by 1 indicators

GAMA INK SERVICE SRL

Registered: 30.06.2005 MIRCEA CEL BATRAN, 14, 905360 https://www.inchiriere-copiatoare-constanta.ro

Total revenue

2.75 Mn.

181 client authorities · paid between 2018 and 2026

Direct purchases

2.44 Mn.

2,212 purchases

Offline purchases

193,378 RON

309 purchases

Tenders

118,920 RON

3 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

18.7%

Main client: INSPECTORATUL DE POLITIE

National median: 30.2%

Ranked 32,466 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 2
#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
INSPECTORATUL DE POLITIE CUI: 4300965 478,406 36,821 — 515,227 18.7% 1.2% 22 2019–2026
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 171,724 13,176 — 184,900 6.7% 1.4% 105 2018–2026
ORASUL CERNAVODA CUI: 4304568 135,270 —— 135,270 4.9% 0.0% 18 2019–2025
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 128,988 —— 128,988 4.7% 3.9% 209 2018–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 121,510 —— 121,510 4.4% 1.7% 67 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 118,920 118,920 4.3% 0.0% 3 2023–2025
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 95,402 7,868 — 103,270 3.8% 0.4% 134 2020–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 70,066 29,536 — 99,602 3.6% 0.3% 26 2019–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 59,953 5,106 — 65,059 2.4% 2.8% 39 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 56,911 —— 56,911 2.1% 2.1% 65 2019–2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 53,440 —— 53,440 1.9% 1.4% 58 2018–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 51,508 —— 51,508 1.9% 0.7% 47 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 49,176 58 — 49,234 1.8% 0.2% 128 2018–2026
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 49,215 —— 49,215 1.8% 2.0% 58 2018–2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 47,350 —— 47,350 1.7% 0.1% 19 2018–2024
LICEUL TEORETIC TRAIAN CUI: 4271070 46,594 —— 46,594 1.7% 1.8% 31 2018–2026
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 45,933 —— 45,933 1.7% 1.4% 54 2018–2026
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 39,692 622 — 40,314 1.5% 1.6% 21 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 40,058 —— 40,058 1.5% 0.1% 56 2018–2026
COMUNA TOPALU CUI: 7249808 11,491 16,185 — 27,676 1.0% 0.1% 30 2018–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 26,465 —— 26,465 1.0% 0.6% 31 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 26,236 —— 26,236 1.0% 0.4% 11 2024–2025
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 23,467 606 — 24,073 0.9% 0.6% 41 2018–2026
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 24,051 —— 24,051 0.9% 1.5% 12 2018–2021
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 23,887 —— 23,887 0.9% 0.8% 70 2018–2025

1-25 of 181 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
DA41276400 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 30125100-2 28.09.2026 74
unitate de imagine compatibila brother dr2401
DA41269606 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 30125100-2 25.09.2026 116
cartus toner hp cf283a compatibil
DA41261947 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 30125110-5 25.09.2026 683
pachet serivicii incarcare tonere pentru echipamente de printare
DA41228609 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 30125120-8 21.09.2026 2,198
pachet consumabile pentru echipamente de printar
DA41225069 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 30192000-1 21.09.2026 148
cartus toner negru pentru konica minolta bizhub c224e compatibil
DA41172221 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 30125110-5 14.09.2026 41
reincarcare cartus toner hp cf259a ( cf 2 59a ) / canon crg-057
DA41170084 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 30125100-2 14.09.2026 790
pachet cartuse compatibile pentru imprimanta kyocera taskalfa mz2501
DA41170376 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 30125110-5 14.09.2026 228
pachet servicii reincarcare consumabile pentru echipamente de printare
DA41157350 GRADINITA CURCUBEUL MAGIC CUI: 29448127 30125110-5 14.09.2026 140
toner pentru imprimante laser
DA41157415 GRADINITA CURCUBEUL MAGIC CUI: 29448127 30125110-5 14.09.2026 469
toner pentru imprimante laser lexmark

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854592 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 50323100-6 15.09.2026 148
incarcare cartuse
DAN2853447 COMUNA SACELE CUI: 4859992 30125100-2 14.09.2026 107
cartus imprimanta
DAN2853211 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 30125100-2 14.09.2026 606
cartuse
DAN2831651 COMUNA SACELE CUI: 4859992 30125110-5 13.08.2026 104
toner
DAN2831590 COMUNA SACELE CUI: 4859992 30232000-4 13.08.2026 1,842
unitate konica minolta
DAN2820724 INSPECTORATUL DE POLITIE CUI: 4300965 30125100-2 30.07.2026 12,313
cartuse toner conform ofertei nr. 162761/27.07.2026 si caietului de sarcini nr.74785/24.07.2026.
DAN2803803 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 30125100-2 09.07.2026 528
toner
DAN2803796 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 30125100-2 09.07.2026 65
incarcare toner
DAN2774328 GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 30125100-2 08.06.2026 98
incarcare toner xerox
DAN2770931 COMUNA SACELE CUI: 4859992 98300000-6 03.06.2026 134
reconditionare unitate de imagine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 26.06.2025 44,100
inchiriere si intretinere fotocopiatoare in regim full service srtfc constanta
SCNA1105057 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313200-4 04.06.2024 36,900
servicii de inchiriere si intretinere fotocopiatoare in regim full service - srtfc constanta
SCNA1087716 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313200-4 14.06.2023 37,920
servicii de intretinere a fotocopiatoarelor- srtfc constanta
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/17741882
  • /api/v1/suppliers/17741882/revenue
  • /api/v1/suppliers/17741882/scores
  • /api/v1/suppliers/17741882/benchmarks
  • /api/v1/red-flags/by-supplier/17741882
  • /api/v1/suppliers/17741882/years
  • /api/v1/suppliers/17741882/cpv
  • /api/v1/suppliers/17741882/clients
  • /api/v1/suppliers/17741882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API