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CUI: 21768363 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU

EXPERT COPY SRL

Registered: 18.05.2007 SPERANTEI, 3, 507190 www.expert-copy.ro

Total revenue

177,010 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

167,629 RON

53 purchases

Offline purchases

9,381 RON

24 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

27.9%

Main client: SCOALA GIMNAZIALA GHIMBAV

National median: 30.2%

Ranked 23,078 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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 49,437 —— 49,437 27.9% 0.7% 6 2025–2026
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 41,656 —— 41,656 23.5% 1.8% 13 2019–2026
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 24,770 —— 24,770 14.0% 1.1% 4 2022–2026
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 20,479 —— 20,479 11.6% 0.3% 1 2025
GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137 11,732 —— 11,732 6.6% 1.4% 11 2019–2025
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 700 7,885 — 8,585 4.9% 0.1% 23 2019–2024
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 7,430 —— 7,430 4.2% 0.3% 4 2025
UNITATEA MILITARA 02474 CUI: 4688639 5,266 —— 5,266 3.0% 0.0% 2 2025
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 2,498 —— 2,498 1.4% 0.1% 1 2023
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 1,360 —— 1,360 0.8% 0.0% 5 2020–2021
COMUNA DUMBRAVITA CUI: 4777132 — 1,160 — 1,160 0.7% 0.0% 1 2025
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 990 —— 990 0.6% 0.0% 2 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 950 —— 950 0.5% 0.0% 2 2021–2022
COMUNA FELDIOARA CUI: 4728326 361 —— 361 0.2% 0.0% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 336 — 336 0.2% 0.0% 1 2019

1-15 of 15 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
DA40481388 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 30125100-2 29.05.2026 14,604
epson m t11d340 5k
DA40336243 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 30125100-2 07.05.2026 3,580
cartuse
DA40325016 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 72415000-2 06.05.2026 398
72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2)
DA39567477 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 30125100-2 17.12.2025 20,479
pachet tonere
DA39421702 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 30125100-2 02.12.2025 9,007
epson y t11d440 5k
DA39190104 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 30125100-2 03.11.2025 6,915
epson m t11d340 3k
DA39130751 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 30125100-2 22.10.2025 5,532
epson c t11d240 3k
DA39076996 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 30125000-1 14.10.2025 200
lamela stergere transfer belt imprimanta konica minolta c 360
DA39076942 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 30125000-1 14.10.2025 650
drum unit minolta bizhub c220 c280 dr311 k oem
DA38931638 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 30125100-2 24.09.2025 20,800
cartuse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636615 COMUNA DUMBRAVITA CUI: 4777132 30125120-8 21.12.2025 1,160
cartus toner
DAN2186414 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 23.05.2024 310
cartus toner
DAN2186411 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 23.05.2024 595
cartuse toner
DAN2134816 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 19.03.2024 130
cartus toner
DAN2120531 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 26.02.2024 100
cartus toner
DAN2118989 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 21.02.2024 870
cartuse tonner imprimante
DAN2103980 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 30.01.2024 130
cartus toner
DAN2050190 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 21.11.2023 130
cartus toner
DAN1991425 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 01.09.2023 440
cartuse toner
DAN1960287 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 11.07.2023 595
cartuse tonner
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/21768363
  • /api/v1/suppliers/21768363/revenue
  • /api/v1/suppliers/21768363/scores
  • /api/v1/suppliers/21768363/benchmarks
  • /api/v1/red-flags/by-supplier/21768363
  • /api/v1/suppliers/21768363/years
  • /api/v1/suppliers/21768363/cpv
  • /api/v1/suppliers/21768363/clients
  • /api/v1/suppliers/21768363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API