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CUI: 7994144 SRL CĂLĂRAȘI SAT MITRENI, COMUNA MITRENI

COPY FAX SERVICE 95 SRL

Registered: 30.11.1995 IASOMIEI, 135, 917175

Total revenue

1.16 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

773 purchases

Offline purchases

676 RON

1 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

13.5%

Main client: COMUNA CHIRNOGI

National median: 30.2%

Ranked 37,048 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 8 largest CPV groups, out of 8; 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
COMUNA CHIRNOGI CUI: 3966303 157,340 —— 157,340 13.5% 0.4% 49 2018–2025
ECOAQUA SA CUI: 16730672 143,111 —— 143,111 12.3% 0.0% 84 2018–2026
COMUNA GREACA CUI: 5123667 140,901 —— 140,901 12.1% 0.3% 80 2018–2026
COMUNA RADOVANU CUI: 3796845 97,886 —— 97,886 8.4% 0.2% 92 2018–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 79,455 —— 79,455 6.8% 0.2% 29 2018–2023
COMUNA CRIVAT CUI: 19161962 73,236 —— 73,236 6.3% 0.4% 30 2018–2026
COMUNA MITRENI CUI: 3966290 71,330 —— 71,330 6.1% 0.1% 46 2018–2024
SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 66,742 —— 66,742 5.7% 5.6% 49 2018–2025
COMUNA ULMENI CUI: 3796691 55,429 —— 55,429 4.8% 0.1% 26 2018–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 36,084 —— 36,084 3.1% 1.3% 24 2018–2026
COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 29,811 —— 29,811 2.6% 1.1% 34 2018–2025
COMUNA CASCIOARELE CUI: 3796802 25,307 —— 25,307 2.2% 0.1% 18 2018–2023
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 22,779 —— 22,779 2.0% 1.8% 30 2018–2023
SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 19,854 —— 19,854 1.7% 1.1% 15 2018–2025
SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 19,769 —— 19,769 1.7% 1.2% 19 2021–2026
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 19,712 —— 19,712 1.7% 4.8% 21 2018–2026
SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 18,361 —— 18,361 1.6% 0.9% 21 2019–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 16,633 —— 16,633 1.4% 1.4% 27 2018–2025
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 13,571 —— 13,571 1.2% 0.6% 19 2018–2022
SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 10,260 —— 10,260 0.9% 1.5% 9 2018–2026
SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 9,630 —— 9,630 0.8% 0.9% 8 2018–2026
COMUNA NANA CUI: 4445222 8,413 —— 8,413 0.7% 0.0% 10 2018–2019
DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 8,060 —— 8,060 0.7% 0.3% 9 2022–2025
SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 6,994 —— 6,994 0.6% 1.2% 10 2018–2021
CAMINUL PENTRU PERSOANE VARSNICE SFANTUL GHEORGHE OLTENITA CUI: 24046293 6,560 —— 6,560 0.6% 1.7% 6 2018–2020

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
DA41275664 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 30125100-2 28.09.2026 700
cartuse de toner pentru inprimante laser
DA41239436 ECOAQUA SA CUI: 16730672 30197642-8 23.09.2026 2,500
hartie a4 fotocopiatoare - o
DA41207237 COMUNA ULMENI CUI: 3796691 30125100-2 21.09.2026 540
cartus de toner pentru inprimante laser
DA41150343 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 30125100-2 11.09.2026 1,350
cartuse de toner,hartie pentru fotocopiatoare
DA41021363 COMUNA GREACA CUI: 5123667 30199000-0 20.08.2026 1,770
papetarie
DA40980157 ECOAQUA SA CUI: 16730672 30190000-7 13.08.2026 150
piese pentru fotocopiatoare si imprimante - o
DA40943091 ECOAQUA SA CUI: 16730672 30197642-8 06.08.2026 2,000
hartie a4 fotocopiatoare o
DA40893602 COMUNA RADOVANU CUI: 3796845 30125100-2 31.07.2026 1,760
cartus de toner pentru imprimantele laser
DA40893641 COMUNA RADOVANU CUI: 3796845 30192113-6 31.07.2026 230
cartuse ink jet.canon,brother,hp
DA40869956 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 30125100-2 23.07.2026 1,300
cartus de toner pentru inprimantele laser

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1948225 ORASUL BUDESTI CUI: 4294154 45453000-7 28.06.2023 676
reparatii 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/7994144
  • /api/v1/suppliers/7994144/revenue
  • /api/v1/suppliers/7994144/scores
  • /api/v1/suppliers/7994144/benchmarks
  • /api/v1/red-flags/by-supplier/7994144
  • /api/v1/suppliers/7994144/years
  • /api/v1/suppliers/7994144/cpv
  • /api/v1/suppliers/7994144/clients
  • /api/v1/suppliers/7994144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API