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CUI: 40078041 SRL BUZĂU LOC. NEHOIU, ORAS NEHOIU

RENTCOPIER SRL

Registered: 03.03.2023 1 DECEMBRIE 1918, 125100 https://www.ecopier.ro

Total revenue

504,178 RON

31 client authorities · paid between 2019 and 2026

Direct purchases

443,955 RON

70 purchases

Offline purchases

60,223 RON

31 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

41.6%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 12,468 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 16; the other 4 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 209,819 —— 209,819 41.6% 0.0% 29 2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 40,724 —— 40,724 8.1% 0.1% 2 2019
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 37,490 —— 37,490 7.4% 1.3% 4 2019–2024
MUNICIPIUL CAMPINA CUI: 2843272 36,568 —— 36,568 7.3% 0.0% 2 2019
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 — 24,900 — 24,900 4.9% 0.1% 1 2019
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 20,110 —— 20,110 4.0% 0.2% 2 2024
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 15,713 4,384 — 20,097 4.0% 0.0% 8 2019–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 18,486 —— 18,486 3.7% 1.4% 1 2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 13,149 —— 13,149 2.6% 0.0% 1 2019
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 11,230 — 11,230 2.2% 0.4% 4 2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 10,874 — 10,874 2.2% 0.0% 1 2019
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 8,835 — 8,835 1.8% 0.2% 23 2024–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 8,390 —— 8,390 1.7% 0.0% 1 2019
COMUNA BANEASA CUI: 5408818 7,560 —— 7,560 1.5% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 7,233 —— 7,233 1.4% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 5,920 —— 5,920 1.2% 0.1% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,690 —— 3,690 0.7% 0.0% 3 2019
LICEUL HERCULES CUI: 3228632 3,420 —— 3,420 0.7% 0.3% 1 2019
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 3,300 —— 3,300 0.7% 0.2% 1 2019
CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 2,478 —— 2,478 0.5% 0.6% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 1,935 —— 1,935 0.4% 0.2% 2 2019
COMUNA MALURENI CUI: 4122086 1,812 —— 1,812 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 1,424 —— 1,424 0.3% 0.1% 1 2019
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 1,218 —— 1,218 0.2% 0.0% 1 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 914 —— 914 0.2% 0.0% 1 2019

1-25 of 31 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
DA37242136 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 30125100-2 20.12.2024 5,964
piese copiator
DA35430635 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 30125100-2 08.04.2024 1,660
set tonere konica minolta bizhub c300i k/c/m/y
DA35416400 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 30121100-4 03.04.2024 18,450
konica minolta bizhub c300i
DA26994673 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 30125100-2 08.12.2020 13,153
pachet tonere
DA26504579 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 30125000-1 06.10.2020 2,090
pachet reparatii
DA26040455 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30232110-8 28.07.2020 11,895
servicii inchiriere multifunctionala a3 laser color
DA25975859 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 30237200-1 16.07.2020 21
roll a00j563600
DA25963222 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 50313200-4 14.07.2020 192
interventie tehnica- constatare multifunctionala
DA25250231 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30125000-1 13.03.2020 1,218
imaging unit, transfer unit si interventie tehnica konica minolta bizhub c3350
DA25196414 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30125000-1 04.03.2020 796
maintenance kit drum bk mk-8335a cod 1702rl0un3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760466 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30125000-1 20.05.2026 3,275
drum unit original konica - 1 buc, drum unit kyocera ecosys
DAN2760402 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 50323000-5 20.05.2026 1,109
revizie tehnica - 2 buc
DAN2674592 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 03.02.2026 382
servicii intretinere imprimante ian 26
DAN2654062 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 13.01.2026 382
servicii intretinere imprimante dec2025
DAN2619861 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 04.12.2025 382
servicii intretinere imprimante
DAN2595531 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 04.11.2025 381
servicii intretinere imprimante
DAN2567897 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 07.10.2025 381
servicii intretinere imprimante
DAN2547762 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 15.09.2025 381
servicii intretinere imprimante
DAN2522443 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 05.08.2025 381
servicii mentenanta imprimante
DAN2505259 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50323000-5 14.07.2025 379
servicii intretinere imprimante
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/40078041
  • /api/v1/suppliers/40078041/revenue
  • /api/v1/suppliers/40078041/scores
  • /api/v1/suppliers/40078041/benchmarks
  • /api/v1/red-flags/by-supplier/40078041
  • /api/v1/suppliers/40078041/years
  • /api/v1/suppliers/40078041/cpv
  • /api/v1/suppliers/40078041/clients
  • /api/v1/suppliers/40078041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API