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CUI: 3382851 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PIA COPY DESIGN SRL

Registered: 09.10.1992 STR. GHEORGHE PETRASCU, 12, 45081 https://www.piacopy.ro

Total revenue

1.39 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

631 purchases

Offline purchases

146,784 RON

11 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

22.0%

Main client: CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV

National median: 30.2%

Ranked 29,076 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 27; the other 15 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
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 305,092 —— 305,092 22.0% 11.4% 136 2018–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 252,275 —— 252,275 18.2% 0.4% 76 2018–2024
ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 — 146,133 — 146,133 10.6% 3.1% 4 2023–2026
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 145,047 —— 145,047 10.5% 1.6% 248 2018–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 128,010 —— 128,010 9.2% 0.1% 11 2023–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 78,172 —— 78,172 5.6% 3.2% 41 2019–2026
UNITATEA MILITARA 0461 CUI: 4204224 71,348 50 — 71,398 5.2% 0.0% 18 2018–2022
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 53,507 —— 53,507 3.9% 2.3% 5 2019–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 40,091 —— 40,091 2.9% 0.2% 4 2025–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 35,024 —— 35,024 2.5% 0.0% 47 2018–2019
MINISTERUL ENERGIEI CUI: 33933936 34,079 —— 34,079 2.5% 0.5% 2 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 21,261 —— 21,261 1.5% 0.0% 1 2018
SCOALA GIMNAZIALA URUGUAY CUI: 20745779 20,214 —— 20,214 1.5% 0.2% 2 2023–2025
GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 16,624 —— 16,624 1.2% 18.3% 3 2018–2019
VERIFIELD SRL CUI: 34123121 12,400 —— 12,400 0.9% 1.9% 1 2022
SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 4,287 —— 4,287 0.3% 0.1% 2 2018–2019
UNITATEA MILITARA NR02482 CUI: 4364594 3,980 —— 3,980 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 3,780 —— 3,780 0.3% 0.0% 3 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,099 426 — 3,525 0.3% 0.0% 17 2018–2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,511 —— 1,511 0.1% 0.0% 1 2019
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 1,300 —— 1,300 0.1% 0.0% 1 2021
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 1,036 —— 1,036 0.1% 0.0% 4 2018
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 947 —— 947 0.1% 0.0% 1 2026
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 946 —— 946 0.1% 0.0% 1 2023
COMUNA TOPRAISAR CUI: 5459919 871 —— 871 0.1% 0.0% 1 2024

1-25 of 35 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
DA41053163 CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 30199000-0 26.08.2026 4,932
articole de papetarie si alte articole din hartie
DA41018404 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 30199000-0 19.08.2026 11,374
pachet materiale educationale
DA40943746 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 30199230-1 05.08.2026 2,345
plicuri dl sil.fer.dr.+personaliz. 100/set
DA40879111 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 30199000-0 24.07.2026 6,610
pachet rechizite papetarie
DA40802762 CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 30199000-0 10.07.2026 3,200
articole de papetarie si alte articole din hartie
DA40682519 CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 30199000-0 23.06.2026 3,277
articole de papetarie si alte articole din hartie
DA40666915 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 30199000-0 19.06.2026 4,917
pachet hartie copiator a4 80gr/mp
DA40626906 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 30199000-0 15.06.2026 6,765
pachet rechizite papetarie
DA40597687 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 30125100-2 10.06.2026 243
cartus laser hp 117a black
DA40583989 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 30192700-8 09.06.2026 1,100
fisa magazie - a5, 230g/mp carton duplex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741372 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 30199000-0 27.04.2026 39,560
produse de birotica si papetarie
DAN2402271 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 30199000-0 11.03.2025 39,291
produse de birotica si papetarie
DAN2135649 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 20.03.2024 47
etichete universale - revizia basarab
DAN2120577 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 30199000-0 26.02.2024 27,984
produse de birotica si papetarie
DAN1928650 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192800-9 25.05.2023 47
etichete autocolante - revizia basarab
DAN1928644 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 25.05.2023 181
registru de casa - revizia basarab
DAN1902350 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 30199000-0 12.04.2023 39,298
articole de papetarie, birotica si cartuse pentru imprimante
DAN1787775 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192000-1 02.11.2022 47
etichete autoadezive-revizia basarab
DAN1746506 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 31.08.2022 104
registru de casa - revzia basarab
DAN1425120 UNITATEA MILITARA 0461 CUI: 4204224 30199230-1 25.02.2021 50
furnizare plicuri
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/3382851
  • /api/v1/suppliers/3382851/revenue
  • /api/v1/suppliers/3382851/scores
  • /api/v1/suppliers/3382851/benchmarks
  • /api/v1/red-flags/by-supplier/3382851
  • /api/v1/suppliers/3382851/years
  • /api/v1/suppliers/3382851/cpv
  • /api/v1/suppliers/3382851/clients
  • /api/v1/suppliers/3382851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API