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CUI: 37105090 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PRO QUALITY COPIERS SRL

Registered: 24.02.2017 GAROFITEI, 13, 900184

Total revenue

731,398 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

692,227 RON

403 purchases

Offline purchases

39,171 RON

8 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

26.9%

Main client: CLUBUL SPORTIV MUNICIPAL CONSTANTA

National median: 30.2%

Ranked 24,061 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 26; the other 14 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
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 195,208 1,395 — 196,603 26.9% 0.7% 96 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 134,610 —— 134,610 18.4% 0.1% 3 2023–2025
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 118,128 —— 118,128 16.2% 5.8% 143 2018–2026
SCOALA GIMNAZIALA NR37 CUI: 4301391 89,590 —— 89,590 12.3% 4.8% 61 2018–2026
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 37,656 37,656 — 75,312 10.3% 2.2% 6 2025
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 42,113 —— 42,113 5.8% 0.5% 55 2018–2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 31,303 —— 31,303 4.3% 0.8% 20 2021–2026
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 27,632 —— 27,632 3.8% 0.8% 18 2020–2026
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 7,484 —— 7,484 1.0% 0.5% 3 2021
GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 6,000 —— 6,000 0.8% 0.6% 1 2026
COMUNA STEJARU CUI: 4508673 1,623 —— 1,623 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 CUI: 28491749 460 —— 460 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 420 —— 420 0.1% 0.0% 2 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 120 — 120 0.0% 0.0% 1 2018

1-14 of 14 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
DA41278320 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 30237410-6 28.09.2026 1,080
mouse usb optic genius black dx-125
DA41173481 SCOALA GIMNAZIALA NR37 CUI: 4301391 48760000-3 14.09.2026 856
eset nod32 antivirus 6 statii 12 luni
DA41079585 SCOALA GIMNAZIALA NR37 CUI: 4301391 30211200-3 31.08.2026 2,632
pachet reparatie echipamente birotica
DA40890870 SCOALA GIMNAZIALA NR37 CUI: 4301391 30211200-3 27.07.2026 959
hdd seagate skyhawk 4tb, 256mb cache, sata-iii
DA40694010 SCOALA GIMNAZIALA NR37 CUI: 4301391 30125100-2 24.06.2026 1,925
pachet consumabile imprimante
DA40682103 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 30125100-2 23.06.2026 300
cartuse de toner
DA40680771 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 50313100-3 23.06.2026 935
reparatie multifunctionale
DA40488931 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 30125100-2 27.05.2026 2,125
cartuse de toner
DA40429817 SCOALA GIMNAZIALA NR37 CUI: 4301391 30125100-2 19.05.2026 950
pachet consumabile imprimante
DA40217137 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 30125100-2 21.04.2026 5,105
pachet consumabile imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2468863 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 30215000-9 02.06.2025 958
pachet ssd 480gb adata
DAN2457890 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 50312310-1 20.05.2025 31,198
reparatii instalatie retea it
DAN2412656 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 30125100-2 25.03.2025 370
toner kyocera black ecosys tk 5240 k si cartus brother black lj tn247. necesare pentru imprimantele din dotare.
DAN2398254 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 30237200-1 05.03.2025 675
kit mouse&tastatura wireless 2 buc si kit tastatura &mouse cu fir usb = 3 buc
DAN2366961 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 50300000-8 22.01.2025 5,500
asistenta tehnica echipamente calcul
DAN2229367 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 72267000-4 18.07.2024 200
reparatie imprimanta
DAN2204752 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 72267000-4 18.06.2024 150
reparatie calculator fujitsu -siemens
DAN1026130 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 50313100-3 26.10.2018 120
reparatie copiator
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/37105090
  • /api/v1/suppliers/37105090/revenue
  • /api/v1/suppliers/37105090/scores
  • /api/v1/suppliers/37105090/benchmarks
  • /api/v1/red-flags/by-supplier/37105090
  • /api/v1/suppliers/37105090/years
  • /api/v1/suppliers/37105090/cpv
  • /api/v1/suppliers/37105090/clients
  • /api/v1/suppliers/37105090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API