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CUI: 6523513 SRL BUZĂU MUNICIPIUL BUZAU

COPY STAR SRL

Registered: 02.12.1994 STR. POMPILIU STEFU, 6A

Total revenue

2.21 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.16 Mn.

977 purchases

Offline purchases

49,242 RON

22 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

33.7%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU

National median: 30.2%

Ranked 17,882 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 28; the other 16 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 745,711 —— 745,711 33.7% 16.2% 95 2018–2026
COMUNA PARSCOV CUI: 2809556 229,618 —— 229,618 10.4% 0.5% 62 2019–2026
COMUNA BERCA CUI: 3662665 228,310 —— 228,310 10.3% 0.4% 89 2018–2026
TRANS BUS SA CUI: 10622337 215,215 —— 215,215 9.7% 0.2% 251 2018–2026
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 190,443 —— 190,443 8.6% 5.4% 54 2018–2026
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 154,733 —— 154,733 7.0% 1.6% 108 2018–2021
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 87,545 —— 87,545 4.0% 2.5% 78 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 52,382 —— 52,382 2.4% 2.7% 36 2018–2024
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 50,781 —— 50,781 2.3% 1.8% 12 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 49,500 —— 49,500 2.2% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 27,665 — 27,665 1.3% 0.0% 2 2022
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 22,390 —— 22,390 1.0% 1.4% 49 2018–2020
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 21,605 —— 21,605 1.0% 1.3% 26 2018–2026
SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 19,027 —— 19,027 0.9% 1.3% 36 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 18,542 — 18,542 0.8% 0.0% 15 2020–2025
SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 16,261 250 — 16,511 0.8% 2.3% 16 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 15,296 —— 15,296 0.7% 0.1% 10 2018–2021
COMUNA SAHATENI CUI: 4055726 14,365 100 — 14,465 0.7% 0.0% 18 2018–2021
COMPANIA DE APA SA CUI: 22987337 13,200 —— 13,200 0.6% 0.0% 3 2020–2021
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 6,883 —— 6,883 0.3% 0.3% 4 2018–2019
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 6,366 —— 6,366 0.3% 0.5% 4 2020–2022
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 5,460 —— 5,460 0.3% 0.2% 2 2021–2022
SCOALA GIMNAZIALA COZIENI CUI: 29244755 5,169 —— 5,169 0.2% 0.4% 4 2021–2022
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 2,874 —— 2,874 0.1% 0.1% 3 2018
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 2,590 —— 2,590 0.1% 0.1% 3 2022–2023

1-25 of 36 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
DA41291177 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 50313100-3 29.09.2026 1,400
reparat multifunctionala konica minolta
DA41220955 COMUNA BERCA CUI: 3662665 30125100-2 21.09.2026 2,795
pachet consumabile it si echipamente de birou
DA41172897 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 50313100-3 14.09.2026 700
reparat multifunctional konica minolta c458
DA41124708 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 30125000-1 07.09.2026 8,885
achizitie pachet tonere si piese consumabile pentru echipamente listare
DA41102480 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 30125100-2 03.09.2026 300
pachet consumabile
DA40996277 COMUNA BERCA CUI: 3662665 30125100-2 14.08.2026 2,025
pachet consumabile tonere
DA40994332 TRANS BUS SA CUI: 10622337 30125100-2 14.08.2026 3,075
pachet consumabile tonere
DA40941422 COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 30125100-2 05.08.2026 390
pachet consumabile tonere
DA40898349 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 30125000-1 29.07.2026 619
reparat multifunctionala
DA40868860 TRANS BUS SA CUI: 10622337 30125100-2 22.07.2026 985
pachet consumabile tonere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2603380 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 13.11.2025 1,235
reparatie copiator konica minolta c227 - srcf galati
DAN2564933 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 50313100-3 03.10.2025 950
inlocuit fuser imprimanta
DAN2311162 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 12.11.2024 1,350
reparatie copiator konica minolta- srcf galati
DAN1924292 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 18.05.2023 1,400
serv repa. intret. fotocopiatoare, imprimante,faxuri -srcf galati
DAN1917660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 09.05.2023 1,335
servicii de reparatie si intretinere imprimante -srcf galati
DAN1899392 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 10.04.2023 400
reparatie copiator konica minolta - srcf galati
DAN1899260 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 10.04.2023 421
reparare copiator konica minolta - srcf galati
DAN1846893 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 19.01.2023 790
reparatie imprimanta -srcf galati
DAN1791902 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 30125000-1 09.11.2022 250
consumabile
DAN1779639 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30232110-8 20.10.2022 24,000
imprimante laser-drdp buzau- 10 bucati
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/6523513
  • /api/v1/suppliers/6523513/revenue
  • /api/v1/suppliers/6523513/scores
  • /api/v1/suppliers/6523513/benchmarks
  • /api/v1/red-flags/by-supplier/6523513
  • /api/v1/suppliers/6523513/years
  • /api/v1/suppliers/6523513/cpv
  • /api/v1/suppliers/6523513/clients
  • /api/v1/suppliers/6523513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API