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

COPYSERVICE TOTAL SRL

Registered: 22.06.2012 TERASEI, 10, 41775 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

#01 Slicing 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 5,627 —— 5,627 0.6% 0.0% 7 2022–2025
SCOALA GIMNAZIALA NR 108 CUI: 32375718 5,186 —— 5,186 0.5% 0.4% 2 2021–2022
UNITATEA MILITARA 01764 CUI: 27124086 5,177 —— 5,177 0.5% 0.0% 1 2025
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 4,899 —— 4,899 0.5% 0.2% 2 2022
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 4,734 —— 4,734 0.5% 0.1% 2 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 3,938 —— 3,938 0.4% 0.1% 6 2020–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,724 —— 3,724 0.4% 0.0% 4 2019–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 3,584 —— 3,584 0.4% 0.0% 6 2022–2023
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 3,561 —— 3,561 0.4% 0.2% 1 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 2,841 —— 2,841 0.3% 0.0% 3 2022–2023
GRADINITA NR196 CUI: 4400948 2,648 —— 2,648 0.3% 0.0% 1 2018
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 2,645 —— 2,645 0.3% 0.0% 3 2023–2024
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 2,605 —— 2,605 0.3% 0.0% 1 2024
UNITATEA MILITARA 02523 CUI: 4183253 2,442 —— 2,442 0.3% 0.0% 1 2019
OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 2,406 —— 2,406 0.2% 0.2% 3 2021–2022
LOCATIV SA CUI: 10755066 — 2,400 — 2,400 0.2% 0.0% 1 2024
LICEUL TEORETIC M SADOVEANU CUI: 4266294 2,340 —— 2,340 0.2% 0.1% 4 2023
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 2,292 —— 2,292 0.2% 0.2% 3 2024–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,202 —— 2,202 0.2% 0.0% 1 2025
LICEUL STEFAN DIACONESCU CUI: 5102320 2,188 —— 2,188 0.2% 0.1% 2 2023–2025
UM 0465 CUI: 14539766 2,172 —— 2,172 0.2% 0.0% 1 2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 2,170 —— 2,170 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA NR197 CUI: 32167270 1,914 —— 1,914 0.2% 0.1% 2 2023–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 1,885 —— 1,885 0.2% 0.0% 2 2022–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 1,858 —— 1,858 0.2% 0.1% 2 2022–2023

26-50 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41201488 COMUNA VARASTI CUI: 5026710 50313100-3 17.09.2026 835
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
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
reparatie canon imagerunner advance 3226i
DA40605265 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30233180-6 11.06.2026 75
memorie usb adata 3.0 128gb
DA40605304 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30199000-0 11.06.2026 1,325
hartie copiator a4 80 g/mp, 500 coli/top
DA40605340 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30199000-0 11.06.2026 195
carton a4 250 g/mp color copy 125 coli/top
DA40605370 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30192700-8 11.06.2026 117
file protectie a4
DA40605405 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30192700-8 11.06.2026 154
dosar plastic cu sina si perfor noki a4
DA40605434 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30199230-1 11.06.2026 375
plic b4 cu burduf
DA40605465 SCOALA GIMNAZIALA NR 31 CUI: 24130725 30192121-5 11.06.2026 125
pix schneider k15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801962 MUNICIPIUL MEDGIDIA CUI: 4301456 30125000-1 07.07.2026 7,191
achizitionare piese de schimb (inclusive manopera) pentru reparatii imprimante
DAN2725893 MUNICIPIUL MEDGIDIA CUI: 4301456 50323000-5 07.04.2026 1,097
servicii de reparatii imprimante
DAN2633169 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 45259000-7 17.12.2025 153
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
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
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
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
multifunctional konica minolta
DAN2337885 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50323000-5 16.12.2024 80
reparatie imprimanta
DAN2290810 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 98300000-6 15.10.2024 149
taxa constatare konica c257i
DAN2133427 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42991200-1 18.03.2024 33,613
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