Skip to content

CUI: 9091754 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

COPYLAND TRADING SRL

Registered: 20.01.1997 AUREL VLAICU, 186 https://www.copylandtrading.ro

Total revenue

29.55 Mn.

204 client authorities · paid between 2018 and 2026

Direct purchases

19.13 Mn.

4,036 purchases

Offline purchases

1.83 Mn.

387 purchases

Tenders

8.59 Mn.

49 contracts

Won without competition

87.6%

30 of 40 lots

National rate: 34.3%

Ranked 1,545 of 11,028

Won at the estimated value

3.2%

1 of 14 lots

National rate: 1.2%

Ranked 1,450 of 6,155

Dependence on the main client

14.0%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 36,727 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#07 Exact price match 1
#10 Concentration 0

#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 50; the other 38 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
COMPANIA DE APA SOMES SA CUI: 201217 341,791 267,766 3,517,970 4,127,527 14.0% 0.2% 47 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 247,833 — 1,565,870 1,813,703 6.1% 0.3% 19 2019–2026
TRIBUNALUL CLUJ CUI: 4565300 800,561 — 620,693 1,421,254 4.8% 5.5% 41 2018–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 142,277 475,602 580,525 1,198,404 4.1% 3.1% 38 2018–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,018,473 —— 1,018,473 3.5% 0.1% 51 2018–2026
JUDETUL CLUJ CUI: 4288110 672,591 14,315 246,433 933,339 3.2% 0.0% 11 2019–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 198,462 — 727,868 926,330 3.1% 0.0% 52 2018–2026
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 782,638 2,505 — 785,143 2.7% 7.7% 71 2018–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 780,000 —— 780,000 2.6% 0.4% 12 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 37,200 — 727,343 764,543 2.6% 0.0% 12 2018–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 750,713 —— 750,713 2.5% 0.4% 70 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 696,222 —— 696,222 2.4% 17.7% 334 2018–2026
AGENTIA DOMENIILOR STATULUI CUI: 14818116 661,365 —— 661,365 2.2% 2.3% 7 2021–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 641,647 —— 641,647 2.2% 0.3% 57 2018–2025
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 255,130 287,484 — 542,614 1.8% 5.9% 126 2019–2026
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 490,347 —— 490,347 1.7% 8.4% 69 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 112,053 100,555 179,920 392,528 1.3% 0.0% 13 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 384,542 —— 384,542 1.3% 0.4% 13 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 378,964 —— 378,964 1.3% 0.1% 14 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 354,592 —— 354,592 1.2% 7.9% 79 2018–2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 343,382 —— 343,382 1.2% 3.1% 70 2019–2026
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 296,097 42,340 — 338,437 1.2% 7.1% 85 2018–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 332,365 —— 332,365 1.1% 3.0% 73 2018–2026
OPERA NATIONALA ROMANA CUI: 4354558 326,188 —— 326,188 1.1% 0.8% 50 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 298,743 —— 298,743 1.0% 0.3% 38 2021–2026

1-25 of 204 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
DA41297676 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 30.09.2026 1,768
reparatie hp 477
DA41295571 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 30125000-1 30.09.2026 385
pachet piese
DA41295070 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 30.09.2026 1,731
reparatie xerox 6515
DA41293047 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 30125100-2 29.09.2026 3,990
pachet cartuse
DA41258959 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79521000-2 29.09.2026 600
servicii printare
DA41285317 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 79823000-9 29.09.2026 12,050
servicii de tiparire si multiplicare
DA41283112 COMUNA MARGAU CUI: 4426220 30121100-4 29.09.2026 40,965
dotari fedr- echipa de management si operare pentru pids cod proiect: 353877
DA41281221 TRIBUNALUL CLUJ CUI: 4565300 30125100-2 28.09.2026 24,975
cartus toner lexmark ms631x
DA41267074 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 38653400-1 25.09.2026 102,150
sistem display interactiv profesional 85
DA41267190 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 50313200-4 25.09.2026 848
servicii de intre;inere fotocopiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857179 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50323000-5 17.09.2026 907
cjgi servicii de reparatii si intretinere imprimanta
DAN2856949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 17.09.2026 1,120
cj furnizare cartuse toner
DAN2856946 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 17.09.2026 1,468
cj servicii copiere si intretinere echipament de copiere
DAN2856688 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50323000-5 17.09.2026 516
cj servicii intretinere echipamente de copiat
DAN2856647 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 17.09.2026 1,370
cjh furnizare cartuse de toner
DAN2856406 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 17.09.2026 2,070
cj servicii printare si intretinere imprimante
DAN2856401 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 17.09.2026 1,185
cj furnizare cartuse de toner
DAN2840849 COMUNA VALEA IERII CUI: 5562115 50313200-4 27.08.2026 3,478
servicii de printare pentru lunile aprilie -iunie 2026
DAN2834259 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 18.08.2026 67
cj de-achizitie cartus toner hp
DAN2834253 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125120-8 18.08.2026 290
cj de-achizitie toner imprimanta ricoh

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133610 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79820000-8 25.06.2026 429,700
acord- cadru pe 24 luni pentru servicii de inchiriere echipamente pentru copiere-scanare-imprimare documente, inclusiv mentenanta echipamente pentru universitatea de medicina si farmacie iuliu hatieganu cluj - napoca
SCNA1131027 COMPANIA DE APA SOMES SA CUI: 201217 79820000-8 04.03.2026 1,092,150
servicii de inchiriere echipamente pentru copiere-scanare-listare documente, inclusiv mentenanta echipamente
CAN1133320 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30213100-6 12.12.2025 1,023,340
echipamente it: latopuri, desktopuri, monitoare, tablete, multifunctionale, casti
SCNA1128559 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313000-2 05.12.2025 117,380
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
CAN1144188 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 27.03.2025 8,450
multifunctionale-2 repere,2 bucati
SCNA1111235 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313000-2 27.09.2024 116,010
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
SCNA1099812 COMPANIA DE APA SOMES SA CUI: 201217 79820000-8 29.02.2024 1,092,150
servicii de inchiriere echipamente pentru copiere-scanare-listare documente, inclusiv mentenanta echipamente
SCNA1074158 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79820000-8 25.01.2024 655,900
acord cadru pe 24 luni pentru servicii de printare pentru universitatea de medicina si farmacie iuliu hatieganu cluj-napoca .
CAN1108344 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 30232110-8 29.07.2023 1,528,134
contract de achizitie de echipamente informatice.
SCNA1088339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313000-2 27.06.2023 95,875
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
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/9091754
  • /api/v1/suppliers/9091754/revenue
  • /api/v1/suppliers/9091754/scores
  • /api/v1/suppliers/9091754/benchmarks
  • /api/v1/red-flags/by-supplier/9091754
  • /api/v1/suppliers/9091754/years
  • /api/v1/suppliers/9091754/cpv
  • /api/v1/suppliers/9091754/clients
  • /api/v1/suppliers/9091754/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API