C M COPIATOARE SRL (CUI 9036164) — public contracts and clients

Total revenue

504,762 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

492,069 RON

472 purchases

Offline purchases

12,693 RON

18 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

56.1%

Main client: LICEUL TEHNOLOGIC IACOBENI

National median: 30.2%

Ranked 6,149 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	275,989	7,050	—	283,039	56.1%	5.7%	154	2019–2026
COMUNA IACOBENI CUI: 4307114	77,133	1,902	—	79,035	15.7%	0.2%	90	2018–2026
COMUNA MERGHINDEAL CUI: 5192942	32,805	1,610	—	34,415	6.8%	0.1%	112	2018–2026
COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871	32,530	—	—	32,530	6.4%	1.3%	38	2022–2026
SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301	18,397	—	—	18,397	3.6%	1.2%	33	2018–2025
LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442	16,275	—	—	16,275	3.2%	0.3%	6	2020–2022
SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556	11,880	—	—	11,880	2.4%	0.9%	16	2020–2025
GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972	5,550	—	—	5,550	1.1%	0.9%	6	2022–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231	5,180	—	—	5,180	1.0%	0.0%	1	2019
SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190	4,386	—	—	4,386	0.9%	1.3%	7	2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	3,616	—	—	3,616	0.7%	0.1%	6	2018–2019
MUNICIPIUL SIGHISOARA CUI: 5669309	2,602	151	—	2,753	0.6%	0.0%	7	2018–2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919	1,870	—	—	1,870	0.4%	0.1%	3	2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	1,765	—	1,765	0.4%	0.0%	3	2022
CLUBUL SPORTIV SCOLAR CUI: 4480220	1,276	—	—	1,276	0.3%	0.1%	3	2018–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI TALMACIU CUI: 25631988	1,270	—	—	1,270	0.3%	0.1%	1	2021
ORASUL AGNITA CUI: 4270716	800	—	—	800	0.2%	0.0%	1	2025
SCOALA GIMNAZIALA OHABA CUI: 28996962	308	—	—	308	0.1%	0.1%	1	2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	—	215	—	215	0.0%	0.0%	1	2021
CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686	202	—	—	202	0.0%	0.1%	1	2019

1-20 of 20 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41229371	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	30125100-2	21.09.2026	2,260
Contract object: pachet cartus toner
DA41193423	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	50313100-3	17.09.2026	2,375
Contract object: pachet cartus toner
DA41197452	COMUNA IACOBENI CUI: 4307114	30125100-2	16.09.2026	345
Contract object: pachet cartus toner
DA41189935	COMUNA MERGHINDEAL CUI: 5192942	30125100-2	16.09.2026	120
Contract object: cartuse de toner
DA41189936	COMUNA MERGHINDEAL CUI: 5192942	30125110-5	16.09.2026	180
Contract object: toner pentru imprimantele laser/faxuri
DA41189937	COMUNA MERGHINDEAL CUI: 5192942	30125100-2	16.09.2026	165
Contract object: cartuse de toner
DA41162333	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	30125100-2	14.09.2026	2,420
Contract object: pachet cartus toner
DA41162382	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	30125100-2	14.09.2026	3,490
Contract object: pachet cartus toner
DA41159638	COMUNA MERGHINDEAL CUI: 5192942	30125110-5	14.09.2026	360
Contract object: toner pentru imprimantele laser/faxuri
DA40986378	COMUNA IACOBENI CUI: 4307114	50313100-3	13.08.2026	1,005
Contract object: pachet cartus toner

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1900007	COMUNA MERGHINDEAL CUI: 5192942	30125110-5	11.04.2023	1,298
Contract object: tonere pentru imprimanta
DAN1799773	COMUNA IACOBENI CUI: 4307114	30125100-2	22.11.2022	210
Contract object: cartuse toner
DAN1799757	COMUNA IACOBENI CUI: 4307114	30125100-2	22.11.2022	242
Contract object: tonere
DAN1714680	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50300000-8	06.07.2022	300
Contract object: servicii de reparare si intretinere si servicii conexe pentru computere personale ( service copiator)- carpad sf.pantelimon talmaciu
DAN1711493	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50413200-5	04.07.2022	680
Contract object: reparare si intretinere echipament informatic - ciapad dumbraveni
DAN1704998	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	30237000-9	23.06.2022	785
Contract object: piese si accesorii pentru computere - carpad talmaciu
DAN1625227	COMUNA IACOBENI CUI: 4307114	30125100-2	03.02.2022	340
Contract object: tonere
DAN1564712	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	30125100-2	11.11.2021	215
Contract object: cartus pt. reziduri de toner imprimanta lexmark cx317dn - 1 buc. pt. functionare imprimanta
DAN1431239	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	30125100-2	12.03.2021	3,490
Contract object: cartuse toner
DAN1430413	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	30125100-2	11.03.2021	2,060
Contract object: consumabile copiatoare

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/9036164
/api/v1/suppliers/9036164/revenue
/api/v1/suppliers/9036164/scores
/api/v1/suppliers/9036164/benchmarks
/api/v1/red-flags/by-supplier/9036164
/api/v1/suppliers/9036164/years
/api/v1/suppliers/9036164/cpv
/api/v1/suppliers/9036164/clients
/api/v1/suppliers/9036164/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API