PAPER SERV COMPANY SRL (CUI 30814469) — public contracts and clients

Total revenue

2.06 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

594 purchases

Offline purchases

85,447 RON

26 purchases

Tenders

308,011 RON

1 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

18.9%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 32,315 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 11 largest CPV groups, out of 11; the other 0 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
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209	9,000	—	—	9,000	0.4%	0.8%	1	2019
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219	8,370	—	—	8,370	0.4%	0.2%	1	2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985	7,512	—	—	7,512	0.4%	0.2%	1	2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035	5,693	—	—	5,693	0.3%	0.2%	3	2018–2020
JUDETUL BIHOR CUI: 4244997	5,000	—	—	5,000	0.2%	0.0%	4	2019–2025
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	4,290	—	—	4,290	0.2%	0.1%	1	2019
OPERA NATIONALA ROMANA CUI: 4354558	3,675	—	—	3,675	0.2%	0.0%	1	2019
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697	2,600	—	—	2,600	0.1%	0.1%	1	2025
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722	1,684	—	—	1,684	0.1%	0.1%	3	2021–2023
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240	900	—	—	900	0.0%	0.0%	1	2018
PENITENCIARUL ORADEA CUI: 23782682	900	—	—	900	0.0%	0.0%	1	2018
DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331	625	—	—	625	0.0%	0.3%	1	2021
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371	625	—	—	625	0.0%	0.0%	2	2019
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587	544	—	—	544	0.0%	0.0%	2	2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471	500	—	—	500	0.0%	0.0%	1	2024
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188	299	—	—	299	0.0%	0.0%	1	2021
TEATRUL REGINA MARIA CUI: 28570729	212	—	—	212	0.0%	0.0%	1	2018

26-42 of 42 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
DAMISTO ARCHIVES SRL CUI: 37170721	1	308,011	616,022	1	2025

1-1 of 1 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40870291	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	79995100-6	22.07.2026	7,000
Contract object: prestari servicii arhivistice cas bihor
DA40723203	INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882	79995100-6	29.06.2026	204
Contract object: arhivare in anul 2026
DA40270471	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909	79995100-6	28.04.2026	27,312
Contract object: prestari servicii depozitare documente
DA39974125	SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	79995100-6	10.03.2026	29,600
Contract object: prestari servicii arhivistice
DA39264162	COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697	92512000-3	12.11.2025	2,600
Contract object: prestari servicii relocare arhiva
DA39194936	SPITALUL ORASENESC STEI CUI: 5120377	79999100-4	03.11.2025	6,485
Contract object: prestari servicii scanare documente
DA39056286	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	79995100-6	10.10.2025	18,500
Contract object: prestari servicii arhivistice
DA38896227	JUDETUL BIHOR CUI: 4244997	22852100-8	19.09.2025	2,975
Contract object: achizitionarea a 500 de coperti de arhivare
DA38765640	COMUNA SACADAT CUI: 4784296	79995100-6	29.08.2025	9,512
Contract object: pachet servicii arhivistice comuna sacadat
DA38512985	SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	79995100-6	11.07.2025	74,700
Contract object: pachet servicii arhivistice spitalulmunicipaldr. pop mircea-marghita

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2869215	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	30.09.2026	1,310
Contract object: servicii de depozitare arhiva
DAN2863573	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	24.09.2026	8,310
Contract object: servicii de depozitare arhiva si sortare documente
DAN2845628	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	02.09.2026	835
Contract object: servicii de depozitare arhiva
DAN2834516	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	18.08.2026	835
Contract object: servicii de depozitare
DAN2830929	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	12.08.2026	835
Contract object: servicii de depozitare
DAN2826224	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	06.08.2026	835
Contract object: servicii de depozitare
DAN2702952	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	12.03.2026	835
Contract object: servicii de depozitare si arhivare documente
DAN2667196	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	26.01.2026	835
Contract object: servicii de depozitare si arhivare documente
DAN2658476	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	16.01.2026	835
Contract object: servicii de depozitare si arhivare documente
DAN2644260	CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930	63121100-4	30.12.2025	835
Contract object: servicii de depozitare si arhivare documente

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1152691	AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439	79995100-6	15.10.2025	11,431,682
Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor

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/30814469
/api/v1/suppliers/30814469/revenue
/api/v1/suppliers/30814469/scores
/api/v1/suppliers/30814469/benchmarks
/api/v1/red-flags/by-supplier/30814469
/api/v1/suppliers/30814469/years
/api/v1/suppliers/30814469/cpv
/api/v1/suppliers/30814469/clients
/api/v1/suppliers/30814469/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API