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CUI: 30351569 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

COPYSERVICE TOTAL SRL

Registered: 22.06.2012 Registered office: TERASEI, 10, 41775 Website: https://www.copyservice.ro

Total revenue

984,223 RON

150 client authorities · paid between 2018 and 2026

Direct purchases

921,637 RON

976 purchases

Offline purchases

62,586 RON

20 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

23.0%

Main client: SCOALA GIMNAZIALA NR 31

National median: 30.2%

Ranked 28,015 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
#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 23; the other 11 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 170 —— 170 0.0% 0.0% 1 2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 165 —— 165 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 159 —— 159 0.0% 0.0% 1 2021
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 150 —— 150 0.0% 0.0% 1 2025
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 149 — 149 0.0% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 147 —— 147 0.0% 0.0% 1 2022
INSTITUTUL CULTURAL ROMAN CUI: 15726657 146 —— 146 0.0% 0.0% 1 2022
CASA CORPULUI DIDACTIC CUI: 14587100 146 —— 146 0.0% 0.1% 1 2023
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 136 —— 136 0.0% 0.0% 1 2022
UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 125 —— 125 0.0% 0.0% 1 2018
OPERA NATIONALA BUCURESTI CUI: 4221314 122 —— 122 0.0% 0.0% 1 2022
FEDERATIA ROMANA DE HALTERE CUI: 4204054 — 119 — 119 0.0% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 108 —— 108 0.0% 0.0% 1 2021
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 108 —— 108 0.0% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 102 —— 102 0.0% 0.0% 1 2022
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 92 —— 92 0.0% 0.0% 1 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90 —— 90 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR2 CUI: 28777121 89 —— 89 0.0% 0.0% 1 2021
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 89 —— 89 0.0% 0.0% 1 2021
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 88 — 88 0.0% 0.0% 1 2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 84 —— 84 0.0% 0.0% 1 2018
COMUNA CREVEDIA CUI: 4280132 64 —— 64 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 41 —— 41 0.0% 0.0% 1 2018
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 40 —— 40 0.0% 0.0% 1 2022
COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 33 —— 33 0.0% 0.0% 1 2019

126-150 of 150 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
DA41201488 COMUNA VARASTI CUI: 5026710 50313100-3 17.09.2026 835
Contract object: servicii reparatii xerox 3345
DA40861902 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50313100-3 21.07.2026 158
Contract object: taxa instalare usb
DA40647974 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50000000-5 17.06.2026 1,005
Contract object: reparatie canon imagerunner advance 3226i
DA40605265 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30233180-6 11.06.2026 75
Contract object: memorie usb adata 3.0 128gb
DA40605304 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30199000-0 11.06.2026 1,325
Contract object: hartie copiator a4 80 g/mp, 500 coli/top
DA40605340 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30199000-0 11.06.2026 195
Contract object: carton a4 250 g/mp color copy 125 coli/top
DA40605370 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30192700-8 11.06.2026 117
Contract object: file protectie a4
DA40605405 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30192700-8 11.06.2026 154
Contract object: dosar plastic cu sina si perfor noki a4
DA40605434 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30199230-1 11.06.2026 375
Contract object: plic b4 cu burduf
DA40605465 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30192121-5 11.06.2026 125
Contract object: pix schneider k15

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2801962 MUNICIPIUL MEDGIDIA CUI: 4301456 30125000-1 07.07.2026 7,191
Contract object: achizitionare piese de schimb (inclusive manopera) pentru reparatii imprimante
DAN2725893 MUNICIPIUL MEDGIDIA CUI: 4301456 50323000-5 07.04.2026 1,097
Contract object: servicii de reparatii imprimante
DAN2633169 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 45259000-7 17.12.2025 153
Contract object: constatare defectiuni pentru o bucata multifunctionala alb/negru canon ir adv dx 8705mfp
DAN2626409 CENTRUL DE SANATATE STB SA CUI: 41886070 50312000-5 11.12.2025 250
Contract object: servicii de reparare si intretinere echipament informatic <br>imprimantei multifunctionale canon 1643i - 1 buc.
DAN2581623 CENTRUL DE SANATATE STB SA CUI: 41886070 50312000-5 20.10.2025 250
Contract object: servicii de reparare si intretinere echipament informatic imprimantei multifunctionale alb-negru a3/a4 canon c-exv 42 - 1 buc.
DAN2581430 CENTRUL DE SANATATE STB SA CUI: 41886070 50312000-5 20.10.2025 1,178
Contract object: servicii de reparare si intretinere echipament informatic imprimanta multifunctionala alb-negru a4 canon 1643i - 1 buc.
DAN2366500 LOCATIV SA CUI: 10755066 30232110-8 21.01.2025 2,400
Contract object: multifunctional konica minolta
DAN2337885 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50323000-5 16.12.2024 80
Contract object: reparatie imprimanta
DAN2290810 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 98300000-6 15.10.2024 149
Contract object: taxa constatare konica c257i
DAN2133427 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42991200-1 18.03.2024 33,613
Contract object: utilaj tiporafic pentru tiparire color a3
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/30351569
  • /api/v1/suppliers/30351569/revenue
  • /api/v1/suppliers/30351569/scores
  • /api/v1/suppliers/30351569/benchmarks
  • /api/v1/red-flags/by-supplier/30351569
  • /api/v1/suppliers/30351569/years
  • /api/v1/suppliers/30351569/cpv
  • /api/v1/suppliers/30351569/clients
  • /api/v1/suppliers/30351569/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API