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CUI: 28040048 SRL CONSTANȚA MUNICIPIUL CONSTANTA

NOVA COPY SRL

Registered: 15.02.2011 GEORGE COSBUC, 1, 900326 https://www.novacopy.ro

Total revenue

127,688 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

125,791 RON

15 purchases

Offline purchases

1,897 RON

6 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

85.1%

Main client: ASOCIATIA CULTURALA OBSIDIAN

National median: 30.2%

Ranked 1,000 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 9 largest CPV groups, out of 9; 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
ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 108,619 —— 108,619 85.1% 5.3% 3 2023
DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 5,997 —— 5,997 4.7% 1.2% 1 2021
COMUNA NICOLAE BALCESCU CUI: 4515840 4,500 —— 4,500 3.5% 0.0% 1 2022
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 2,800 —— 2,800 2.2% 0.0% 1 2019
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 2,269 —— 2,269 1.8% 0.1% 4 2023
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 511 960 — 1,471 1.2% 0.0% 3 2018
LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 1,095 —— 1,095 0.9% 0.0% 3 2022–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 414 — 414 0.3% 0.0% 2 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 — 243 — 243 0.2% 0.0% 1 2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 — 180 — 180 0.1% 0.0% 1 2022
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 100 — 100 0.1% 0.0% 1 2022

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
DA35312438 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 22462000-6 21.03.2024 385
materiale publicitare
DA35293357 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 22462000-6 19.03.2024 285
materiale publicitare
DA33887238 ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 22462000-6 28.08.2023 59,619
pachet materiale personalizate in cadrul proiectului caravana sperantei
DA33648567 ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 70310000-7 13.07.2023 40,000
servicii inchiriere spatiu depozitare in cadrul proiectului caravana sperantei
DA33644057 ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 70310000-7 12.07.2023 9,000
servicii inchiriere spatiu birouri in cadrul proiectului caravana sperantei
DA33239233 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 22462000-6 11.05.2023 75
afis
DA33108601 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 22462000-6 26.04.2023 714
pachet materiale personalizate
DA32810465 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 22462000-6 16.03.2023 896
pachet materiale personalizate
DA32703214 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 22462000-6 02.03.2023 584
pachet materiale personalizate
DA31948672 COMUNA NICOLAE BALCESCU CUI: 4515840 22462000-6 21.11.2022 4,500
personalizare pungi - set 5000 buc x 0.9 lei/buc fara tva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1827964 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 22900000-9 29.12.2022 100
copii color
DAN1753794 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 22100000-1 14.09.2022 180
pliant color a4
DAN1739763 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79971200-3 17.08.2022 54
legare cu sina de plastic, 6 buc
DAN1552052 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39294100-0 21.10.2021 360
autocolant pvc laborator horesec
DAN1221729 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 30192153-8 15.01.2020 243
stampile 3 bucati
DAN1055100 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 22462000-6 09.01.2019 960
afise roll-up personalizate
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/28040048
  • /api/v1/suppliers/28040048/revenue
  • /api/v1/suppliers/28040048/scores
  • /api/v1/suppliers/28040048/benchmarks
  • /api/v1/red-flags/by-supplier/28040048
  • /api/v1/suppliers/28040048/years
  • /api/v1/suppliers/28040048/cpv
  • /api/v1/suppliers/28040048/clients
  • /api/v1/suppliers/28040048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API