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CUI: 14457518 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

COPYROM SRL

Registered: 18.02.2002 BUNA ZIUA, 41B, 400498 https://www.copyrom.ro

Total revenue

349,743 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

332,963 RON

367 purchases

Offline purchases

16,780 RON

31 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

32.3%

Main client: UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA

National median: 30.2%

Ranked 19,117 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 12 largest CPV groups, out of 15; the other 3 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
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 156 —— 156 0.0% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 130 —— 130 0.0% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 115 —— 115 0.0% 0.0% 1 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 100 —— 100 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 100 —— 100 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 84 — 84 0.0% 0.0% 1 2021

26-31 of 31 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
DA41267826 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30125100-2 25.09.2026 170
cartus toner xl q2612x, hp 1010
DA41259625 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 30125100-2 24.09.2026 100
drum unit brother mfc-8880 dn
DA41258147 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 30125100-2 24.09.2026 100
cartus toner negru brother mfc-8880dn tn3280
DA41211864 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 30125100-2 18.09.2026 5,170
consumabile perifierice
DA41212625 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 98300000-6 18.09.2026 200
servicii mentenanta multifunctionala
DA41130997 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30125110-5 08.09.2026 252
cartus toner hp m102, m130, cf217
DA40969827 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 30125100-2 11.08.2026 159
drum unit, cilindru compatibil lexmark e120, e120n, 12026xw, 25.000 pagini
DA40899273 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 30125100-2 29.07.2026 88
cartus toner compatibil samsung xpress m2675, d116l, 3000pag.
DA40792588 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30125100-2 09.07.2026 100
cartus toner cf256x compatibil hp lase jet mfp m436 n
DA40783170 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 22600000-6 08.07.2026 330
pachet flacoane cerneala epson l8050

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2530277 COMUNA ASCHILEU CUI: 4791935 30125100-2 18.08.2025 328
cartuse imprimanta
DAN2491091 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 30.06.2025 150
manopera inlocuire piese
DAN2491086 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 30.06.2025 3,715
controller pch xerox
DAN2429315 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 09.04.2025 785
cartuse toner hp/bro - 14 buc
DAN2392834 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30125000-1 26.02.2025 630
cartus toner xerox black (cilindru) phaser 6510 workcenttre 6515 108r01420-ct2
DAN2356653 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237310-5 10.01.2025 210
cjc reumplere cartus imprimanta
DAN2053687 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 25.11.2023 361
cj furnizare cartuse de toner
DAN1976694 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50323000-5 03.08.2023 168
cj servicii umplere cartus toner multifunctionale
DAN1765986 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50313200-4 04.10.2022 1,014
mentenanta si inlocuire piese echipamente it
DAN1569906 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 22.11.2021 84
balama xerox
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/14457518
  • /api/v1/suppliers/14457518/revenue
  • /api/v1/suppliers/14457518/scores
  • /api/v1/suppliers/14457518/benchmarks
  • /api/v1/red-flags/by-supplier/14457518
  • /api/v1/suppliers/14457518/years
  • /api/v1/suppliers/14457518/cpv
  • /api/v1/suppliers/14457518/clients
  • /api/v1/suppliers/14457518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API