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

EXPERT COPY SERVICE SRL

Registered: 19.10.2001 Registered office: NICOLAE TITULESCU, 119 Website: 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL INFORMATIC CUI: 15757432 14,309 —— 14,309 0.1% 3.1% 8 2019–2021
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 13,965 —— 13,965 0.1% 0.0% 3 2020
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 13,442 —— 13,442 0.1% 0.1% 1 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 12,732 28 — 12,760 0.1% 0.0% 4 2019–2021
COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 12,664 —— 12,664 0.1% 2.0% 13 2018–2023
CURTEA CONSTITUTIONALA CUI: 4265850 7,961 4,121 — 12,082 0.1% 0.1% 6 2020–2024
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 10,930 —— 10,930 0.0% 0.0% 2 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 10,853 —— 10,853 0.0% 0.3% 2 2025–2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BUCURESTI CUI: 38004182 —— 10,369 10,369 0.0% 3.1% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 9,748 —— 9,748 0.0% 0.1% 4 2020–2022
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 —— 9,661 9,661 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 9,263 — 9,263 0.0% 0.0% 2 2019–2024
JUDETUL TELEORMAN CUI: 4652686 8,964 —— 8,964 0.0% 0.0% 1 2026
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 8,788 —— 8,788 0.0% 0.0% 1 2020
MUZEUL NATIONAL COTROCENI CUI: 4283686 8,434 —— 8,434 0.0% 0.2% 3 2024–2025
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 8,000 —— 8,000 0.0% 0.1% 1 2021
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 7,949 —— 7,949 0.0% 0.0% 6 2019–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,762 —— 7,762 0.0% 0.0% 2 2018–2026
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 7,720 —— 7,720 0.0% 0.2% 5 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 7,150 —— 7,150 0.0% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 6,917 —— 6,917 0.0% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 6,917 —— 6,917 0.0% 0.1% 1 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 6,366 —— 6,366 0.0% 0.0% 1 2021
UM 02499 BUCURESTI CUI: 5129783 6,274 —— 6,274 0.0% 0.0% 5 2020–2021
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 6,070 —— 6,070 0.0% 0.0% 1 2021

51-75 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41271881 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 50313000-2 28.09.2026 13,252
Contract object: service it si piese 2 luni
DA41267883 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 30125100-2 25.09.2026 770
Contract object: punga cerneala epson wf c579 negru 50k
DA41265497 TRIBUNALUL GIURGIU CUI: 4145853 30125100-2 25.09.2026 3,780
Contract object: cartus toner lexmark xm1246
DA41245245 TRIBUNALUL GIURGIU CUI: 4145853 30125100-2 23.09.2026 3,780
Contract object: cartus toner lexmark xm1246
DA41189671 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30121300-6 16.09.2026 2,100
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: placa inalta tensiune kyocera ecosys m2040dn
DA41144529 TRIBUNALUL ILFOV CUI: 29342362 30237100-0 09.09.2026 3,754
Contract object: procesor (cpu) intel core i7-14700k (20 cores, up to 5.6ghz)
DA41144641 TRIBUNALUL ILFOV CUI: 29342362 30237100-0 09.09.2026 6,750
Contract object: placa video gigabyte amd radeon rx 9070 gaming 16gb, gddr6, 256 bit

Latest offline purchases

See all
Latest offline purchases
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
Contract object: piese si accesorii pentru fotocopiatoare
DAN2785412 METROREX SA CUI: 13863739 30125000-1 22.06.2026 5,163
Contract object: 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
Contract object: 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
Contract object: achizitie tonere
DAN2718581 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50323000-5 01.04.2026 6,503
Contract object: 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
Contract object: servicii de reparatie imprimanta
DAN2696934 METROREX SA CUI: 13863739 30125000-1 05.03.2026 4,439
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: servicii de reparatii si intretinere pentru multifunctionale si imprimantele din sediul apia central

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1140280 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 30232110-8 15.09.2026 899,450
Contract object: 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
Contract object: echipamente audio-video si it
SCNA1124051 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50313200-4 03.08.2026 204,399
Contract object: service imprimante, multifunctionale, scannere
CAN1170132 CURTEA DE APEL BUCURESTI CUI: 17019105 30125110-5 08.07.2026 1,866,896
Contract object: contract de furnizare tonere
CAN1129404 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 50313100-3 02.07.2026 1,041,186
Contract object: 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 object: contract de furnizare tonere
SCNA1105853 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 30125110-5 27.06.2024 253,382
Contract object: contract de furnizare tonere si consumabile pentru imprimante
CAN1123833 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 32420000-3 11.04.2024 91,359
Contract object: 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
Contract object: scannere (statiunea de cercetare orsova)
SCNA1085004 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 30125110-5 12.04.2023 399,991
Contract object: 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