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CUI: 28537056 SRL BUZĂU MUNICIPIUL BUZAU

COPIER SERVICE BUSINESS SOLUTIONS SRL

Registered: 24.05.2011 STR. CHIRISTIGII, 120024 https://www.copierservice.ro/

Total revenue

3.88 Mn.

155 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

1,045 purchases

Offline purchases

174,401 RON

75 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

9.8%

Main client: ORASUL RACARI

National median: 30.2%

Ranked 39,593 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 25; the other 13 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
ORASUL RACARI CUI: 4816185 379,150 —— 379,150 9.8% 0.3% 62 2018–2026
COMUNA VALCELELE CUI: 2407850 363,009 —— 363,009 9.4% 0.5% 5 2020–2024
COMUNA SNAGOV CUI: 5643775 303,168 —— 303,168 7.8% 0.2% 125 2021–2026
COMUNA TAMBOESTI CUI: 4297720 218,191 —— 218,191 5.6% 0.4% 30 2018–2023
ADMINISTRATIA STRAZILOR CUI: 4433872 152,000 28,500 — 180,500 4.7% 0.0% 3 2024–2026
GRADINITA NR 208 CUI: 4364314 113,058 —— 113,058 2.9% 3.0% 1 2026
COMUNA VADU PASII CUI: 4385538 91,495 2,759 — 94,254 2.4% 0.1% 34 2019–2022
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 94,239 —— 94,239 2.4% 0.1% 20 2020–2026
UM 01838 BOBOC CUI: 4299631 89,660 —— 89,660 2.3% 0.2% 7 2019–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 87,694 —— 87,694 2.3% 0.1% 34 2018–2026
URBAN SA CUI: 11316859 38,088 45,007 — 83,095 2.1% 0.1% 38 2022–2026
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 72,700 —— 72,700 1.9% 0.3% 4 2021–2024
LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 68,925 —— 68,925 1.8% 7.9% 12 2018–2019
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 67,250 —— 67,250 1.7% 2.5% 37 2019–2026
LICEUL TEORETIC RACARI CUI: 4344481 65,240 —— 65,240 1.7% 3.2% 30 2018–2026
COMUNA GURA-CALITEI CUI: 4350580 62,096 2,400 — 64,496 1.7% 0.2% 59 2018–2026
COMUNA OBREJITA CUI: 16332383 56,451 —— 56,451 1.5% 0.9% 20 2021–2024
COMUNA GHERASENI CUI: 4234098 56,145 —— 56,145 1.5% 0.1% 21 2018–2023
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 54,622 —— 54,622 1.4% 0.1% 2 2020–2021
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 11,092 40,335 — 51,427 1.3% 1.5% 9 2020–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 48,925 —— 48,925 1.3% 0.0% 2 2025
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 48,923 —— 48,923 1.3% 2.1% 41 2018–2026
SCOALA GIMNAZIALA BALESTI CUI: 22748887 47,957 —— 47,957 1.2% 7.0% 8 2018–2025
COMUNA ZARNESTI CUI: 3724512 44,505 —— 44,505 1.2% 0.1% 7 2019–2026
LICEUL TEHNOLOGIC BECENI CUI: 3662550 43,289 —— 43,289 1.1% 0.9% 36 2018–2021

1-25 of 155 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
DA41293180 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 30125100-2 29.09.2026 496
toner black original bizhub c250i, c300i, c360i, c251i, c301i, c361i.
DA41293197 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 30124300-7 29.09.2026 1,017
drum unit black oem konica minolta bh c250i
DA41254348 ORASUL RACARI CUI: 4816185 30125110-5 24.09.2026 3,778
pachet consumabile multifunctionale
DA41240265 COMUNA BALESTI CUI: 4410704 79521000-2 23.09.2026 3,471
servicii inchiriere copiatoare
DA41228724 COMUNA SNAGOV CUI: 5643775 30125110-5 21.09.2026 600
cartus hp w1390a
DA41218673 LICEUL TEORETIC RACARI CUI: 4344481 30125110-5 18.09.2026 2,244
pachet consumabile multifunctionale
DA41184702 COMUNA SNAGOV CUI: 5643775 30125110-5 15.09.2026 4,422
pachet consumabile multifunctionale
DA41130158 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 30125110-5 08.09.2026 2,165
pachet consumabile multifunctionale
DA41095597 RAM TERMO VERDE SRL CUI: 42886590 30125120-8 02.09.2026 182
toner copiator konika
DA41088113 COMUNA SNAGOV CUI: 5643775 30125110-5 01.09.2026 10,260
cartus canon crg-056 21k

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 24.08.2026 3,430
ds ilfov os br. tonere imprimanta si service copiator (c185/5b)
DAN2829712 MUZEUL JUDETEAN BUZAU CUI: 4055769 30121200-5 11.08.2026 1,033
servicii de inchiriere imprimanta
DAN2828528 MUZEUL JUDETEAN BUZAU CUI: 4055769 30121200-5 10.08.2026 1,033
servicii de inchiriere imprimanta
DAN2825630 URBAN SA CUI: 11316859 79521000-2 06.08.2026 1,785
servicii de inchiriere konica minolta bizhub c258 conform act aditional.
DAN2821718 MUZEUL JUDETEAN BUZAU CUI: 4055769 30121200-5 31.07.2026 1,033
servicii de inchiriere imprimanta
DAN2805058 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 09.07.2026 1,653
ds ilfov os br. furnizare tonere (c8b/c291)
DAN2780709 ADI ECOO 2009 SA CUI: 28213025 30121400-7 15.06.2026 2,717
abonament inchiriere xerox
DAN2773117 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 79521000-2 06.06.2026 2,023
abonament inchiriere mixt color+monocrom
DAN2760197 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 30125100-2 20.05.2026 1,612
tonerer pentru copiatoare
DAN2733545 MUZEUL JUDETEAN BUZAU CUI: 4055769 30121200-5 17.04.2026 1,033
servicii inchiriere imprimanta color + monocrom
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/28537056
  • /api/v1/suppliers/28537056/revenue
  • /api/v1/suppliers/28537056/scores
  • /api/v1/suppliers/28537056/benchmarks
  • /api/v1/red-flags/by-supplier/28537056
  • /api/v1/suppliers/28537056/years
  • /api/v1/suppliers/28537056/cpv
  • /api/v1/suppliers/28537056/clients
  • /api/v1/suppliers/28537056/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API