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CUI: 18273933 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

M COPY SRL

Registered: 11.01.2006 STR. LAMARK, 7, 2400 https://www.copiatoare-color.ro

Total revenue

937,341 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

585,924 RON

107 purchases

Offline purchases

351,417 RON

11 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

58.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 5,461 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 5 largest CPV groups, out of 5; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 264,000 283,800 — 547,800 58.4% 0.0% 3 2024–2026
JUDETUL SIBIU CUI: 4406223 — 58,189 — 58,189 6.2% 0.0% 4 2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 30,250 —— 30,250 3.2% 4.2% 1 2024
COMUNA DAROVA CUI: 4483820 25,200 —— 25,200 2.7% 0.1% 1 2022
SCOALA GIMNAZIALA SASCIORI CUI: 12877779 23,905 —— 23,905 2.6% 0.5% 6 2022–2026
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 23,806 —— 23,806 2.5% 0.4% 10 2018–2021
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 23,684 —— 23,684 2.5% 0.6% 2 2022–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 23,528 —— 23,528 2.5% 0.0% 2 2024–2025
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 22,480 —— 22,480 2.4% 3.6% 4 2018–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 15,444 —— 15,444 1.7% 0.4% 2 2026
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 14,244 —— 14,244 1.5% 0.4% 10 2018–2025
COMUNA GHELARI CUI: 4373991 12,710 —— 12,710 1.4% 0.0% 5 2019–2023
COMUNA MIRASLAU CUI: 4562214 12,561 —— 12,561 1.3% 0.0% 7 2022–2025
ORAS CAMPENI CUI: 4331112 12,185 —— 12,185 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 9,676 —— 9,676 1.0% 0.5% 7 2020–2022
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 3,768 4,128 — 7,896 0.8% 0.2% 4 2023–2026
SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 7,561 —— 7,561 0.8% 1.7% 4 2021–2022
LICEUL TEORETIC TEIUS CUI: 4650200 7,380 —— 7,380 0.8% 0.2% 4 2020–2022
COMUNA DARLOS CUI: 4406010 3,500 3,000 — 6,500 0.7% 0.0% 2 2023–2026
SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 5,988 —— 5,988 0.6% 0.4% 1 2025
SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 5,366 —— 5,366 0.6% 1.1% 3 2021–2025
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 4,200 —— 4,200 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 3,780 —— 3,780 0.4% 0.8% 2 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 3,618 —— 3,618 0.4% 0.0% 3 2021
LICEUL GERMAN SEBES CUI: 34182950 3,369 —— 3,369 0.4% 0.1% 2 2021

1-25 of 39 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
DA41278079 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 30232110-8 28.09.2026 7,722
multifunctional laser digital monocrom brother mfp l5715dn
DA41268991 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 30121100-4 25.09.2026 7,722
multifunctional laser digital monocrom brother mfp l5715dn
DA40611855 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 30125000-1 12.06.2026 750
fusing unit konica minolta
DA40599926 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79521000-2 11.06.2026 264,000
servicii de copiere, imprimare, fax, scanare (12 luni)
DA40555362 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 30121200-5 04.06.2026 13,600
konica minolta bizhub c250i
DA39920929 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 30125120-8 03.03.2026 220
toner hp 106+toner canon crg 057 bk
DA39826640 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 30125120-8 12.02.2026 150
toner konica minolta bizhub cxx4 black
DA39826673 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 30125120-8 12.02.2026 600
toner konica minolta bizhub cxx4
DA39816867 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 30125120-8 11.02.2026 800
toner pentru brother mfcl3740 cmyk+toner xerox 3335 black compatibil
DA39690205 COMUNA MOVILITA CUI: 4350700 30232110-8 22.01.2026 1,200
imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857226 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 30232110-8 18.09.2026 2,064
achizitie imprimanta multifunctionala
DAN2830200 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 30232110-8 12.08.2026 2,064
multifunctionala ricoh
DAN2763792 COMUNA DARLOS CUI: 4406010 30121100-4 25.05.2026 3,000
xerox
DAN2502537 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79521000-2 10.07.2025 178,200
servicii de copiere, imprimare, fax, scanare (12 luni) - drdp buzau
DAN2231495 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79521000-2 23.07.2024 105,600
servicii de copiere, imprimare, fax, scanare pentru drdp buzau, <br>sdn 1-4 - drdp buzau
DAN1802435 COMUNA ATEL CUI: 4406118 30125100-2 25.11.2022 200
toner imprimanta multifunctionala
DAN1715893 COMUNA ATEL CUI: 4406118 30121400-7 07.07.2022 2,100
copiator multifunctional
DAN1274727 JUDETUL SIBIU CUI: 4406223 30232110-8 06.05.2020 12,049
furnizarea unui echipament periferic respectiv multifunctionala laser a3 pentru dotarea consiliului judetean sibiu
DAN1196042 JUDETUL SIBIU CUI: 4406223 30232110-8 06.12.2019 24,580
achizitie echipamente periferice, respectiv multifunctionale laserjet a3 si imprimanta pentru etichete pentru dotarea consiliului judetean sibiu
DAN1170814 JUDETUL SIBIU CUI: 4406223 30232110-8 16.10.2019 10,780
furnizare multifunctionala laserjet a3, pentru dotarea consiliului judetean sibiu,
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/18273933
  • /api/v1/suppliers/18273933/revenue
  • /api/v1/suppliers/18273933/scores
  • /api/v1/suppliers/18273933/benchmarks
  • /api/v1/red-flags/by-supplier/18273933
  • /api/v1/suppliers/18273933/years
  • /api/v1/suppliers/18273933/cpv
  • /api/v1/suppliers/18273933/clients
  • /api/v1/suppliers/18273933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API