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CUI: 32458350 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

EUROSERV COPY CONSULT SRL

Registered: 11.11.2013 MAICANESTI, 54, 13447 https://www.euroservcopyconsult.ro

Total revenue

13.99 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

13.90 Mn.

2,417 purchases

Offline purchases

87,590 RON

7 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

37.9%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 14,805 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 15
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 2

#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 37; the other 25 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 AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 18,025 —— 18,025 0.1% 0.0% 1 2018
COLEGIUL GERMAN GOETHE CUI: 4611481 11,865 —— 11,865 0.1% 0.1% 10 2021–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 9,000 —— 9,000 0.1% 0.0% 2 2023
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 6,410 —— 6,410 0.1% 0.1% 2 2019
SCOALA GIMNAZIALA NR2 CUI: 13602520 1,890 —— 1,890 0.0% 1.0% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,650 —— 1,650 0.0% 0.0% 1 2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,640 —— 1,640 0.0% 0.0% 1 2019
AVOCATUL POPORULUI CUI: 9766550 1,485 —— 1,485 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 1,200 —— 1,200 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 1,100 —— 1,100 0.0% 0.0% 1 2023
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 940 —— 940 0.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 750 —— 750 0.0% 0.0% 2 2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 750 —— 750 0.0% 0.0% 1 2020
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 500 —— 500 0.0% 0.0% 1 2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 160 —— 160 0.0% 0.0% 1 2020
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 110 —— 110 0.0% 0.0% 1 2021

26-41 of 41 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
DA41289564 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 30125000-1 29.09.2026 1,240
pachet consumabile multifunctionale
DA41270749 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 30125120-8 28.09.2026 2,620
tonere pentru multifunctionale
DA41254643 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 30125100-2 24.09.2026 1,365
set tonere color xerox c315
DA41235104 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 30125110-5 23.09.2026 1,215
toner canon ir c3326i- c-exv65
DA41239241 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 30125110-5 22.09.2026 960
toner hp w1390a-nr 139a
DA41223392 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 33195100-4 21.09.2026 1,980
monitor led ips dell se2726hg
DA41205616 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 30125000-1 17.09.2026 7,475
piese consumabile pentru copiatoare
DA41206200 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 30125120-8 17.09.2026 550
toner hp nr 415a-w2030a
DA41192581 GRADINITA NR 268 CUI: 6892278 30125110-5 16.09.2026 600
toner( compatibil) -hp color laserjet pro mfp m176n, m177fw,cf350a/ cf351/cf352a/cf353a-a130a
DA41129277 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 30125000-1 09.09.2026 1,964
piese

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2496882 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 50322000-8 04.07.2025 8,400
servicii de mentenanta a calculatoarelor
DAN2496849 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 50000000-5 04.07.2025 5,200
servicii de intretinere a copiatoarelor si multifunctionalelor
DAN2408094 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 30125100-2 19.03.2025 180
materiale consumabile -tonere
DAN2407962 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 30125100-2 19.03.2025 520
materiale cu caracter functional - tonere
DAN2134642 BANCA NATIONALA A ROMANIEI CUI: 361684 39721320-1 19.03.2024 4,090
dezumidificator
DAN1856353 BANCA NATIONALA A ROMANIEI CUI: 361684 30232100-5 03.02.2023 68,000
imprimante specializate
DAN1000929 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30125100-2 17.04.2018 1,200
toner
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/32458350
  • /api/v1/suppliers/32458350/revenue
  • /api/v1/suppliers/32458350/scores
  • /api/v1/suppliers/32458350/benchmarks
  • /api/v1/red-flags/by-supplier/32458350
  • /api/v1/suppliers/32458350/years
  • /api/v1/suppliers/32458350/cpv
  • /api/v1/suppliers/32458350/clients
  • /api/v1/suppliers/32458350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API