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CUI: 19209289 SRL CONSTANȚA MUNICIPIUL CONSTANTA

EXPERT COPIES SRL

Registered: 17.11.2006 STR. ION RATIU, 1C expert-copiatoare.ro

Total revenue

867,100 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

824,885 RON

242 purchases

Offline purchases

42,215 RON

8 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

48.9%

Main client: COMUNA CASTELU

National median: 30.2%

Ranked 8,802 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 19; the other 7 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
COMUNA CASTELU CUI: 4515735 381,532 42,215 — 423,747 48.9% 0.4% 131 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 251,217 —— 251,217 29.0% 0.3% 59 2018–2026
SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 144,757 —— 144,757 16.7% 31.5% 34 2018–2022
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 14,761 —— 14,761 1.7% 0.5% 10 2021–2022
ORAS OVIDIU CUI: 4301359 12,028 —— 12,028 1.4% 0.0% 1 2023
UM 02379 BUCURESTI CUI: 12362004 10,495 —— 10,495 1.2% 0.1% 2 2020
ORAS MURFATLAR CUI: 4859712 4,069 —— 4,069 0.5% 0.0% 6 2019–2020
GARDA NATIONALA DE MEDIU CUI: 15378153 2,690 —— 2,690 0.3% 0.0% 1 2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,390 —— 1,390 0.2% 0.0% 2 2023
CASA JUDETEANA DE PENSII CUI: 13589332 1,242 —— 1,242 0.1% 0.0% 2 2019–2020
DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 704 —— 704 0.1% 0.1% 2 2020–2021

1-11 of 11 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
DA41282101 COMUNA CASTELU CUI: 4515735 30125100-2 28.09.2026 87
furnizare de toner pentru compartimentul registru agricol folosit in perioada campaniei de motorina
DA41281650 COMUNA CASTELU CUI: 4515735 30125100-2 28.09.2026 525
furnizarea de toner pentru compartimentul urbanism si cadastru pentru perioada urmatoare
DA41268471 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 30125000-1 28.09.2026 236
cilindru minolta 4020i, 5020i
DA41205601 COMUNA CASTELU CUI: 4515735 30213300-8 17.09.2026 4,041
furnizare de prod. inlocuire desktop ars in urma unui soc puternic de curent, comp. contabilitate
DA41199174 COMUNA CASTELU CUI: 4515735 30125120-8 17.09.2026 793
achizitia de tonere pentru imprimanta din cadrul comp. registratura
DA41002736 COMUNA CASTELU CUI: 4515735 30125120-8 17.08.2026 210
toner black pentru imprimanta konica minolta bizhub c224e compartiment asistenta sociala
DA41002570 COMUNA CASTELU CUI: 4515735 30125120-8 17.08.2026 210
toner black pentru imprimanta konica minolta bizhub c224e compartiment impozite si taxe
DA40890857 COMUNA CASTELU CUI: 4515735 30125100-2 28.07.2026 174
furnizare de porduse toner pentru imprimanta hp laserjet 1102w compartimentul impozite si taxe
DA40890726 COMUNA CASTELU CUI: 4515735 30125100-2 28.07.2026 525
furnizarea de produse cartus toner pentru compartimentul urbanism si cadastru
DA40788172 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 30125120-8 10.07.2026 418
toner copiator minolta c250i/c300i black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832663 COMUNA CASTELU CUI: 4515735 30125100-2 14.08.2026 210
1.achizitia de toner black imprimanta konica minolta bizhub c224e in cadrul compartimentului asistenta sociala
DAN1238400 COMUNA CASTELU CUI: 4515735 30145000-7 14.02.2020 11,338
consumabile it
DAN1193736 COMUNA CASTELU CUI: 4515735 30125100-2 03.12.2019 11,338
achizitie echipamente it
DAN1193316 COMUNA CASTELU CUI: 4515735 30125110-5 02.12.2019 3,750
toner pentru imprimante laser/faxuri
DAN1193260 COMUNA CASTELU CUI: 4515735 30197642-8 02.12.2019 736
achizitie hartie copiator
DAN1143585 COMUNA CASTELU CUI: 4515735 30199120-7 18.08.2019 736
hartie pentru copiator
DAN1139250 COMUNA CASTELU CUI: 4515735 30197643-5 03.08.2019 736
hartie copiator
DAN1043461 COMUNA CASTELU CUI: 4515735 48822000-6 18.12.2018 13,371
sistem calcul dintel, unitati de imagine color konica minolta, 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/19209289
  • /api/v1/suppliers/19209289/revenue
  • /api/v1/suppliers/19209289/scores
  • /api/v1/suppliers/19209289/benchmarks
  • /api/v1/red-flags/by-supplier/19209289
  • /api/v1/suppliers/19209289/years
  • /api/v1/suppliers/19209289/cpv
  • /api/v1/suppliers/19209289/clients
  • /api/v1/suppliers/19209289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API