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CUI: 22623743 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

PRO COPY SRL

Registered: 24.10.2007 STR. CHILIOARA, 19 https://www.procopy.ro

Total revenue

24.83 Mn.

246 client authorities · paid between 2018 and 2026

Direct purchases

4.56 Mn.

1,567 purchases

Offline purchases

658,921 RON

56 purchases

Tenders

19.61 Mn.

26 contracts

Won without competition

98.2%

13 of 26 lots

National rate: 34.3%

Ranked 888 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.8%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 13,600 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 13
#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 57; the other 45 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
CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 16,168 —— 16,168 0.1% 0.7% 6 2026
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 16,138 —— 16,138 0.1% 0.0% 8 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 15,944 —— 15,944 0.1% 0.1% 4 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 15,908 —— 15,908 0.1% 0.0% 11 2020–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 15,628 —— 15,628 0.1% 0.0% 2 2022–2024
ORAS BUFTEA CUI: 4434029 14,975 —— 14,975 0.1% 0.0% 3 2018–2019
STAR CONSULTING & TRAINING SRL CUI: 16271650 14,500 —— 14,500 0.1% 7.1% 2 2021–2022
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 14,297 —— 14,297 0.1% 0.5% 2 2021–2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 12,413 —— 12,413 0.1% 0.0% 2 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 12,376 —— 12,376 0.1% 0.0% 1 2022
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 11,623 —— 11,623 0.1% 0.1% 8 2021–2026
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 11,506 —— 11,506 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 11,498 —— 11,498 0.1% 0.1% 3 2019–2022
UNITATE MILITARA 01376 CUI: 13737234 11,312 —— 11,312 0.1% 0.1% 2 2020
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 10,893 10,893 0.0% 0.0% 3 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 10,461 —— 10,461 0.0% 0.0% 11 2022
MINISTERUL CULTURII CUI: 4192812 10,430 —— 10,430 0.0% 0.0% 2 2021–2022
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 10,363 —— 10,363 0.0% 0.1% 1 2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 10,110 —— 10,110 0.0% 0.0% 6 2018–2019
UNITATEA MILITARA 02046 CUI: 18649249 9,739 —— 9,739 0.0% 0.1% 1 2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 9,671 —— 9,671 0.0% 0.0% 4 2020–2026
UNITATEA MILITARA 02296 CUI: 4221101 9,459 —— 9,459 0.0% 0.1% 5 2019–2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 9,283 —— 9,283 0.0% 0.1% 7 2019–2026
UNITATEA MILITARA 01606 CUI: 4307033 8,809 —— 8,809 0.0% 0.0% 1 2026
PENITENCIARUL GAESTI CUI: 24125133 8,775 —— 8,775 0.0% 0.1% 2 2023

51-75 of 246 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EASY PRINT SERVICES SRL CUI: 37586422 1 9,875,000 19,750,000 1 2025
QNET INTERNATIONAL SRL CUI: 28672605 1 101,594 203,187 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304436 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 44617100-9 30.09.2026 1,240
pachet cutii din carton
DA41293940 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 30192000-1 29.09.2026 141
pachet articole birou
DA41282284 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 44423000-1 28.09.2026 1,958
pachet articole sportive
DA41271075 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 38650000-6 25.09.2026 375
set trepied
DA41259793 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 44423000-1 24.09.2026 368
pachet diverse baloane si instalatie
DA41255568 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 39298900-6 24.09.2026 285
arcada metalica
DA41255483 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 44617100-9 24.09.2026 1,860
pachet cutiic carton
DA41228629 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 18934000-5 21.09.2026 156
pachet pungi alimentare
DA41157634 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 30199000-0 10.09.2026 1,474
pachet birotica si materiale consumabile
DA41121689 MINISTERUL JUSTITIEI CUI: 4265841 30125100-2 10.09.2026 14,917
tonere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855771 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 30125000-1 16.09.2026 2,935
cod angajament: aab5hdg5nn9/aab - achizitie piese pentru imprimante - consumabile drum si fuser pentru imprimanta xerox workcenter 5335
DAN2771863 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 79521000-2 04.06.2026 19,000
servicii de printare, scanare si fotocopiere
DAN2761805 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30237260-9 21.05.2026 1,486
suport tv mobil
DAN2754981 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 79521000-2 13.05.2026 9,500
servicii de printare, scanare si fotocopiere
DAN2742879 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30125100-2 28.04.2026 769
tonere
DAN2706699 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30191400-8 18.03.2026 924
achizitie distrugator documente - proiect at2024_01, dgf
DAN2700020 MI - UM 0575 BUCURESTI CUI: 4340676 30234400-2 10.03.2026 860
materiale consumabile scti
DAN2682331 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 30213100-6 13.02.2026 144,020
achizitia de echipamente it pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman
DAN2663260 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 79521000-2 21.01.2026 39,400
act aditional de prelungire la contractul de prestari servicii de printare, scanare si fotocopiere pentru perioada 01.01.2026-30.04.2026
DAN2607417 UNITATEA MILITARA NR 02464 CUI: 4364675 30192700-8 19.11.2025 7,024
achizitie rechizite

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174695 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 30213000-5 23.09.2026 2,501,114
echipamente tehnica de calcul si monitoare profesionale
CAN1166356 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 30213000-5 23.04.2026 429,274
achizitia de echipamente it aferente componentei c9-suport pentru sectorul privat, cercetare, dezvoltare si inovare din planul national de redresare si rezilienta, implementat de ministerul economiei, digitalizarii, antreprenoriatului si turismului.
CAN1159751 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 30232150-0 22.12.2025 19,750,000
retehnologizare infrastructura nationala de imprimare si scanare a casei nationale de pensii publice
CAN1157281 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30190000-7 12.11.2025 10,893
achizitia de produse si materiale consumabile si de birotica necesare derularii proiectului obiective, actiuni si resurse puse in comun pentru beneficiul reciproc al comunitatilor noastre (eng. sharing goals, actions and resources for the mutual benefit of our communities)- sharing, cod 02c0414, finantat prin programul interreg europe 2021-2027.
SCNA1126658 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 17.10.2025 28,369
hartie xerografica format a4 - srtfc iasi
CAN1143340 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 30213000-5 13.03.2025 2,235,211
echipamente de tehnica de calcul si monitoare profesionale - pe loturi
SCNA1111385 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30213100-6 01.10.2024 519,941
furnizare calculatoare tip furnizare: calculatoare tip laptop, statii grafice si programe informatice <br> loturi de produse: 1-2
CAN1132172 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30230000-0 28.08.2024 3,843,642
echipamente it si software dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale lot 1 alte echipamente digitale
CAN1123894 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30213100-6 02.04.2024 243,627
furnizare calculatoare tip furnizare: calculatoare tip desktop si laptop si programe informatice<br>loturi de produse: 1-8
SCNA1055865 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30121200-5 30.07.2021 7,499
multifunctionala in cadrul proiectului pocu/320/6/21-121659, cu titlul: invtmant tertiar inovativ corelat cu strategia de dezvoltare inteligent, cod proiect:121659
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/22623743
  • /api/v1/suppliers/22623743/revenue
  • /api/v1/suppliers/22623743/scores
  • /api/v1/suppliers/22623743/benchmarks
  • /api/v1/red-flags/by-supplier/22623743
  • /api/v1/suppliers/22623743/years
  • /api/v1/suppliers/22623743/cpv
  • /api/v1/suppliers/22623743/clients
  • /api/v1/suppliers/22623743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API