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CUI: 22271795 SRL BUCUREȘTI BUCURESTI SECTORUL 6

EXPRESS COPY SRL

Registered: 16.08.2007 B-DUL IULIU MANIU, 158A https://www.copyzone.ro

Total revenue

26,194 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

16,325 RON

3 purchases

Offline purchases

9,869 RON

29 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

54.3%

Main client: FEDERATIA ROMANA DE KARTING

National median: 30.2%

Ranked 6,732 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 13; the other 1 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
FEDERATIA ROMANA DE KARTING CUI: 28559747 14,225 —— 14,225 54.3% 1.1% 2 2020–2022
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 — 3,572 — 3,572 13.6% 0.0% 2 2019
AEROCLUBUL ROMANIEI CUI: 4266944 2,100 1,261 — 3,361 12.8% 0.0% 2 2023–2024
CET GRIVITA SA CUI: 15811175 — 1,494 — 1,494 5.7% 0.0% 1 2022
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 — 588 — 588 2.2% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 454 — 454 1.7% 0.0% 3 2023
FEDERATIA ROMANA DE RUGBY CUI: 4204062 — 450 — 450 1.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 — 423 — 423 1.6% 0.0% 5 2021
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 — 420 — 420 1.6% 0.0% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 370 — 370 1.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 260 — 260 1.0% 0.0% 4 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 151 — 151 0.6% 0.0% 1 2023
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 — 124 — 124 0.5% 0.0% 1 2023
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 118 — 118 0.5% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 — 63 — 63 0.2% 0.0% 2 2023–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 50 — 50 0.2% 0.0% 1 2023
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 — 45 — 45 0.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 26 — 26 0.1% 0.0% 2 2020–2021

1-18 of 18 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
DA33290372 AEROCLUBUL ROMANIEI CUI: 4266944 30192000-1 18.05.2023 2,100
pachet promotional stampile
DA31307363 FEDERATIA ROMANA DE KARTING CUI: 28559747 22459100-3 05.09.2022 5,066
materiale competitii sportive
DA27181134 FEDERATIA ROMANA DE KARTING CUI: 28559747 37000000-8 28.12.2020 9,159
echipamnet sportiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730096 FEDERATIA ROMANA DE RUGBY CUI: 4204062 39294100-0 15.04.2026 450
placi infoliate pentru omul meciului - lot national rugby xv, seniori
DAN2465048 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 22462000-6 28.05.2025 588
pliant pentru informarea posesorilor de animale - 2.000 buc.
DAN2452659 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 14.05.2025 102
pachet indicatoare protectia muncii -rev.vag.basarab
DAN2452651 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 14.05.2025 124
pachet indicatoare situatii de urgenta -rev.vag.basarab
DAN2410611 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 79971200-3 21.03.2025 29
sercicii de legare registre
DAN2379621 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 79823000-9 07.02.2025 420
printare (flyere si insigne)
DAN2210961 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 28.06.2024 19
laminare/plastifiere 4 foi - revizia basarab
DAN2210956 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 28.06.2024 15
copiere - 4 foi -revizia basarab
DAN2108796 AEROCLUBUL ROMANIEI CUI: 4266944 30192000-1 05.02.2024 1,261
stampile 30 bucati
DAN2021149 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79521000-2 12.10.2023 18
servicii fotocopiere
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/22271795
  • /api/v1/suppliers/22271795/revenue
  • /api/v1/suppliers/22271795/scores
  • /api/v1/suppliers/22271795/benchmarks
  • /api/v1/red-flags/by-supplier/22271795
  • /api/v1/suppliers/22271795/years
  • /api/v1/suppliers/22271795/cpv
  • /api/v1/suppliers/22271795/clients
  • /api/v1/suppliers/22271795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API