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CUI: 14240950 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

EXPERT COPY SERVICE SRL

Registered: 19.10.2001 NICOLAE TITULESCU, 119 https://www.expertcopyservice.ro

Total revenue

25.87 Mn.

185 client authorities · paid between 2018 and 2026

Direct purchases

12.78 Mn.

2,897 purchases

Offline purchases

1.36 Mn.

170 purchases

Tenders

11.73 Mn.

97 contracts

Won without competition

32.2%

11 of 59 lots

National rate: 34.3%

Ranked 6,252 of 11,028

Won at the estimated value

0.0%

0 of 29 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.5%

Main client: CURTEA DE APEL BUCURESTI

National median: 30.2%

Ranked 34,559 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 11
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 0
#10 Concentration 1

#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 37; the other 25 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
ORASUL ZIMNICEA CUI: 4652732 79,238 —— 79,238 0.3% 0.1% 28 2019–2026
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 69,348 —— 69,348 0.3% 0.5% 11 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 16,666 — 46,484 63,150 0.2% 1.3% 12 2019–2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 2,908 — 53,625 56,533 0.2% 0.1% 5 2021–2022
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 52,810 3,220 — 56,030 0.2% 0.9% 34 2024–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 51,699 —— 51,699 0.2% 0.1% 15 2020–2022
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 —— 51,088 51,088 0.2% 0.2% 1 2022
TRIBUNALUL BACAU CUI: 4278370 50,220 —— 50,220 0.2% 0.3% 2 2021–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 49,700 —— 49,700 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 47,762 —— 47,762 0.2% 1.3% 9 2018–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 41,071 —— 41,071 0.2% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 937 4,677 33,547 39,161 0.2% 0.0% 14 2018–2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 34,011 —— 34,011 0.1% 0.2% 27 2018–2025
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 29,873 —— 29,873 0.1% 0.5% 3 2025
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 25,291 888 — 26,179 0.1% 0.6% 6 2018–2022
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 25,035 —— 25,035 0.1% 0.2% 25 2018–2020
CURTEA DE APEL BACAU CUI: 17704752 22,860 —— 22,860 0.1% 0.2% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 8,376 13,058 — 21,434 0.1% 0.0% 5 2018–2022
ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 —— 21,337 21,337 0.1% 0.4% 2 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 18,604 — 18,604 0.1% 0.0% 6 2022–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 18,588 —— 18,588 0.1% 0.0% 1 2021
COMUNA CORNETU CUI: 4364470 17,116 —— 17,116 0.1% 0.0% 8 2019–2021
SCOALA GIMNAZIALA NR149 CUI: 32576398 16,735 —— 16,735 0.1% 0.4% 9 2018–2020
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 14,690 —— 14,690 0.1% 0.2% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 14,370 — 14,370 0.1% 0.0% 1 2019

26-50 of 185 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
DA41271881 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 50313000-2 28.09.2026 13,252
service it si piese 2 luni
DA41267883 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 30125100-2 25.09.2026 770
punga cerneala epson wf c579 negru 50k
DA41265497 TRIBUNALUL GIURGIU CUI: 4145853 30125100-2 25.09.2026 3,780
cartus toner lexmark xm1246
DA41245245 TRIBUNALUL GIURGIU CUI: 4145853 30125100-2 23.09.2026 3,780
cartus toner lexmark xm1246
DA41189671 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30121300-6 16.09.2026 2,100
rola a0 ploter epson surecolor sc - t5400m 914mm x 50m, ref. 6055
DA41186395 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 30125100-2 15.09.2026 1,046
pachet materialele pentru echipamentele lexmark si kyocera conform oferta
DA41156961 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30237100-0 15.09.2026 773
ssd crucial p310 heatsink, 1 tb, pci express 4.0 x4, m.2 2280
DA41150277 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 30125000-1 10.09.2026 205
placa inalta tensiune kyocera ecosys m2040dn
DA41144529 TRIBUNALUL ILFOV CUI: 29342362 30237100-0 09.09.2026 3,754
procesor (cpu) intel core i7-14700k (20 cores, up to 5.6ghz)
DA41144641 TRIBUNALUL ILFOV CUI: 29342362 30237100-0 09.09.2026 6,750
placa video gigabyte amd radeon rx 9070 gaming 16gb, gddr6, 256 bit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803996 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 30125000-1 09.07.2026 300
piese si accesorii pentru fotocopiatoare
DAN2785412 METROREX SA CUI: 13863739 30125000-1 22.06.2026 5,163
piese de schimb - imprimante multifunctionale pentru echipamentele xerox docucenter sc 2020, oki mc 853-ssdi, hp lj pro 500 color mfp m570dn, hp lj mfp m227sdn si sharp mx-m4051
DAN2765766 METROREX SA CUI: 13863739 30125000-1 27.05.2026 8,421
piese de schimb pentru mentinerea in functiune a echipamentului xerox dc sc2020
DAN2732110 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30125100-2 16.04.2026 1,698
achizitie tonere
DAN2718581 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50323000-5 01.04.2026 6,503
act aditional nr. 4 la contractul nr. 75/10.04.2025 privind achizitionarea serviciilor de reparare si inlocuire a pieselor defecte si furnizarea de piese de schimb pentru fotocopiatoarele si imprimantele din mdlpa, pentru anul 2025
DAN2698314 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50313100-3 09.03.2026 1,542
servicii de reparatie imprimanta
DAN2696934 METROREX SA CUI: 13863739 30125000-1 05.03.2026 4,439
piese de schimb pentru mentinerea in functiune a echipamentului xerox dc sc2020 si piese de schimb pentru mentinerea in functiune a echipamentului multifunctional hp color laser jet pro mfp m447fdw
DAN2693749 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50323000-5 03.03.2026 6,503
act aditional nr. 3 la contractul nr. 75/10.04.2025 privind achizitionarea serviciilor de reparare si inlocuire a pieselor defecte si furnizarea de piese de schimb pentru fotocopiatoarele si imprimantele din mdlpa, pentru anul 2025
DAN2691531 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50323000-5 26.02.2026 7,378
aa 4 la contractul nr.140/2375/01.07.2025-servicii de reparatii si intretinere pentru multifunctionalele si imprimantele din sediul agentiei de pati si interventie pentru agricultura (a.p.i.a.) central
DAN2675036 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50323000-5 04.02.2026 7,378
servicii de reparatii si intretinere pentru multifunctionale si imprimantele din sediul apia central

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140280 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 30232110-8 15.09.2026 899,450
echipamente de imprimare, copiere si scanare pentru structurile ministerului investitiilor si proiectelor europene 2024
CAN1174204 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 10.09.2026 91,885
echipamente audio-video si it
SCNA1124051 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50313200-4 03.08.2026 204,399
service imprimante, multifunctionale, scannere
CAN1170132 CURTEA DE APEL BUCURESTI CUI: 17019105 30125110-5 08.07.2026 1,866,896
contract de furnizare tonere
CAN1129404 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 50313100-3 02.07.2026 1,041,186
servicii de intretinere si reparatii pentru echipamentele de tip copiatoare, imprimante si multifunctionale aflate in dotarea structurilor mipe
CAN1142950 CURTEA DE APEL BUCURESTI CUI: 17019105 30125110-5 07.03.2025 705,742
contract de furnizare tonere
SCNA1105853 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 30125110-5 27.06.2024 253,382
contract de furnizare tonere si consumabile pentru imprimante
CAN1123833 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 32420000-3 11.04.2024 91,359
achizitia de echipamente it pentru csm, inm, sng si instante in cadrul proiectului formarea profesionala si consolidarea capacitatii la nivelul sistemului judiciar, finantat in cadrul programului justitie, prin mecanismul financiar norvegian 2014-2021
CAN1101409 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38520000-6 13.04.2023 22,088
scannere (statiunea de cercetare orsova)
SCNA1085004 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 30125110-5 12.04.2023 399,991
achizitie tonere si consumabile pentru 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/14240950
  • /api/v1/suppliers/14240950/revenue
  • /api/v1/suppliers/14240950/scores
  • /api/v1/suppliers/14240950/benchmarks
  • /api/v1/red-flags/by-supplier/14240950
  • /api/v1/suppliers/14240950/years
  • /api/v1/suppliers/14240950/cpv
  • /api/v1/suppliers/14240950/clients
  • /api/v1/suppliers/14240950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API