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CUI: 12467582 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

COPY TEAM 2000 SRL

Registered: 06.12.1999 STR. ALEXANDRU VAIDA VOIVOD, 70, 3400 https://www.copyteam2000.ro

Total revenue

6.79 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

6.42 Mn.

2,248 purchases

Offline purchases

135,196 RON

30 purchases

Tenders

232,853 RON

3 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

34.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 17,434 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 4
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 200 —— 200 0.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 200 —— 200 0.0% 0.0% 1 2018
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 190 —— 190 0.0% 0.0% 1 2020
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 50 —— 50 0.0% 0.0% 1 2022
OPERA NATIONALA ROMANA CUI: 4354558 50 —— 50 0.0% 0.0% 1 2021

51-55 of 55 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
DA41261382 COMUNA SUATU CUI: 5303080 50313100-3 25.09.2026 393
service multifunctionala.
DA41260426 MUNICIPIUL GHERLA CUI: 4349071 30125000-1 25.09.2026 763
consumabile si manopera copiator konica minolta bizhub c227
DA41260829 MUNICIPIUL GHERLA CUI: 4349071 50313200-4 25.09.2026 500
reparatie imprimanta konika minolta bizhub c301i
DA41263035 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 50313200-4 25.09.2026 300
servicii de intretinere a fotocopiatoarelor
DA41237383 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 30125000-1 22.09.2026 2,105
pachet consumabile copiatoare
DA41228253 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 50313100-3 21.09.2026 2,640
abonament service lunar echipamente de birou
DA41165721 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 30125100-2 11.09.2026 623
tonere
DA41158480 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 30125100-2 11.09.2026 523
tonere
DA41156662 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 50313100-3 10.09.2026 200
service multifunctionala
DA41146437 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 30125100-2 09.09.2026 142
cartuse de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718992 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232100-5 01.04.2026 22,810
plotter epson
DAN2694511 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 03.03.2026 505
servicii reparatii multifunctional
DAN2611474 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 25.11.2025 380
service imprimanta
DAN1954214 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 04.07.2023 1,925
unitate de fixare (cuptor) pentru bizhub c353
DAN1885462 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 27.03.2023 750
cartuse tn213 cyan,magenta,yellow
DAN1868621 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 30121400-7 24.02.2023 34,784
echipamente si software - multifunctionale
DAN1860807 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 10.02.2023 8,010
unitate imagine bizhub c203 black, cyan,magenta,yellow
DAN1823673 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 28.12.2022 37,815
laptop 4 buc , imprimanta
DAN1823603 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 28.12.2022 6,639
reparatie copiator
DAN1806996 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 07.12.2022 400
manopera la reparare ploter

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50312000-5 24.06.2022 208,272
servicii de reparare si intretinere a echipamentelor informatice si a echipamentelor de printare, copiere, faxuri, scannere din cadrul dgaspc cluj
CAN1027024 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 24.12.2019 14,601
echipamente it si multifunctionale
CAN1026535 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39711100-0 17.12.2019 9,980
furnizare electrocasnice
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/12467582
  • /api/v1/suppliers/12467582/revenue
  • /api/v1/suppliers/12467582/scores
  • /api/v1/suppliers/12467582/benchmarks
  • /api/v1/red-flags/by-supplier/12467582
  • /api/v1/suppliers/12467582/years
  • /api/v1/suppliers/12467582/cpv
  • /api/v1/suppliers/12467582/clients
  • /api/v1/suppliers/12467582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API