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CUI: 46126784 SRL IAȘI SAT SCOBINTI, COMUNA SCOBINTI

COPY CENTER DOR SRL

Registered: 16.05.2022 707445 https://www.copycenterhirlau.ro

Total revenue

139,926 RON

13 client authorities · paid between 2023 and 2026

Direct purchases

110,670 RON

42 purchases

Offline purchases

29,256 RON

12 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

20.4%

Main client: ORASUL HIRLAU

National median: 30.2%

Ranked 30,722 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 10 largest CPV groups, out of 10; 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
ORASUL HIRLAU CUI: 4541190 — 28,581 — 28,581 20.4% 0.0% 11 2023–2025
SERVICII PUBLICE IASI SA CUI: 27277063 20,665 —— 20,665 14.8% 0.0% 2 2024–2025
COMUNA SCOBINTI CUI: 4541270 18,039 —— 18,039 12.9% 0.0% 9 2023–2025
SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 17,198 —— 17,198 12.3% 0.5% 10 2023–2025
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 14,778 —— 14,778 10.6% 0.4% 8 2023–2025
SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 14,480 —— 14,480 10.4% 0.9% 2 2023–2026
SCOALA GIMNAZIALA DELENI CUI: 17179378 9,615 —— 9,615 6.9% 0.2% 5 2023–2026
LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 9,079 —— 9,079 6.5% 0.4% 1 2024
SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 2,395 —— 2,395 1.7% 0.2% 1 2023
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 2,118 —— 2,118 1.5% 0.1% 2 2023–2025
COMUNA VADU MOLDOVEI CUI: 6631469 1,640 —— 1,640 1.2% 0.0% 1 2025
COMUNA CEPLENITA CUI: 4541246 — 675 — 675 0.5% 0.0% 1 2023
SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 663 —— 663 0.5% 0.0% 1 2025

1-13 of 13 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
DA40181364 SCOALA GIMNAZIALA DELENI CUI: 17179378 22458000-5 16.04.2026 2,420
imprimate la comanda scoala gimnaziala deleni
DA40166404 SCOALA GIMNAZIALA DELENI CUI: 17179378 22458000-5 09.04.2026 2,420
imprimate la comanda scoala deleni
DA39651801 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 22458000-5 15.01.2026 9,980
achizitia de servicii de tiparire materiale promotionale
DA39556630 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 44423450-0 16.12.2025 5,820
achizitie directa
DA39543091 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 22458000-5 15.12.2025 1,134
achizitie directa
DA39413508 SERVICII PUBLICE IASI SA CUI: 27277063 22458000-5 02.12.2025 16,215
imprimate promotionale 2026
DA38436641 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 22458000-5 01.07.2025 1,883
achizitie directa
DA38418300 SCOALA GIMNAZIALA DELENI CUI: 17179378 22458000-5 26.06.2025 1,734
imprimate la comanda scoala deleni
DA38417021 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 22458000-5 26.06.2025 663
imprimate la comand
DA38416781 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 22458000-5 26.06.2025 725
diplome

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2563353 ORASUL HIRLAU CUI: 4541190 44175000-7 02.10.2025 280
panou a2 - servicii de publicitate - capacitati de productie energie din surse regenerabile de energie pentru consum propriu, in orasul harlau, judetul iasi
DAN2460510 ORASUL HIRLAU CUI: 4541190 44423450-0 23.05.2025 151
placute informative semnalizare sectii de votare
DAN2351662 ORASUL HIRLAU CUI: 4541190 22900000-9 03.01.2025 13,760
ppetarie pentru sarbatorile de iarna
DAN2351629 ORASUL HIRLAU CUI: 4541190 22458000-5 03.01.2025 1,344
diplome + invitatii + cocarde 1 decembrie si festivitate cupluri - 50 ani casatorie
DAN2351616 ORASUL HIRLAU CUI: 4541190 22000000-0 03.01.2025 5,170
legitimatii + insigne consilieri locali
DAN2351614 ORASUL HIRLAU CUI: 4541190 35123400-6 03.01.2025 145
ecusoane agenti de paza
DAN2350986 ORASUL HIRLAU CUI: 4541190 79952000-2 31.12.2024 5,552
servicii organizare eveniment + diplome+ invitatii
DAN2349696 ORASUL HIRLAU CUI: 4541190 22900000-9 30.12.2024 900
diplome
DAN2199186 ORASUL HIRLAU CUI: 4541190 35261000-1 10.06.2024 400
panou identificare investitie
DAN2199136 ORASUL HIRLAU CUI: 4541190 22900000-9 10.06.2024 242
,,imagini fotografice politia locala harlau
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/46126784
  • /api/v1/suppliers/46126784/revenue
  • /api/v1/suppliers/46126784/scores
  • /api/v1/suppliers/46126784/benchmarks
  • /api/v1/red-flags/by-supplier/46126784
  • /api/v1/suppliers/46126784/years
  • /api/v1/suppliers/46126784/cpv
  • /api/v1/suppliers/46126784/clients
  • /api/v1/suppliers/46126784/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API