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CUI: 32855350 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

COPAL TOOLS SRL

Registered: 27.02.2014 VIILOR, 27, 555300 https://www.copaltools.ro

Total revenue

278,452 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

269,390 RON

92 purchases

Offline purchases

9,062 RON

5 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

21.4%

Main client: UNITATEA MILITARA 01877 BUCURESTI

National median: 30.2%

Ranked 29,757 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 14; the other 2 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
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 1,405 —— 1,405 0.5% 0.0% 1 2021
ORAS BUSTENI CUI: 2845729 1,350 —— 1,350 0.5% 0.0% 1 2020
UNITATEA MILITARA 01020 CUI: 4349187 1,308 —— 1,308 0.5% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 1,258 —— 1,258 0.5% 0.0% 1 2020
AEROCLUBUL ROMANIEI CUI: 4266944 1,132 —— 1,132 0.4% 0.0% 1 2024
TURSIB SA CUI: 789401 1,101 —— 1,101 0.4% 0.0% 7 2021–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 1,005 —— 1,005 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 861 —— 861 0.3% 0.0% 1 2022
APAREGIO GORJ SA CUI: 20415711 820 —— 820 0.3% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 694 — 694 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 639 —— 639 0.2% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 527 —— 527 0.2% 0.0% 1 2018
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 520 —— 520 0.2% 0.0% 1 2023
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 507 — 507 0.2% 0.0% 2 2018
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 451 —— 451 0.2% 0.0% 1 2018
DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 419 —— 419 0.2% 0.0% 2 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 409 —— 409 0.2% 0.0% 3 2018–2019
COMUNA GRADISTEA CUI: 4602688 399 —— 399 0.1% 0.0% 1 2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 366 —— 366 0.1% 0.0% 1 2018
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 344 —— 344 0.1% 0.0% 1 2020
APAVITAL SA CUI: 1959768 326 —— 326 0.1% 0.0% 1 2020
CASA DE CULTURA A STUDENTILOR CUI: 4383995 316 —— 316 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 277 —— 277 0.1% 0.0% 1 2018
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 250 —— 250 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 248 —— 248 0.1% 0.0% 1 2019

26-50 of 58 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
DA40955722 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 42410000-3 07.08.2026 5,277
lant + ghinga ancorare
DA40141309 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 42410000-3 03.04.2026 716
chinga de ancorare cu clichet, 5 tone, lungime chinga 10 metri
DA39386480 TURSIB SA CUI: 789401 42410000-3 26.11.2025 179
chinga ancorare cu clichet,cap 2500/5000 dan,l=12m
DA38724694 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 42410000-3 21.08.2025 100
chinga circulara 2t - 0,8m
DA38121129 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 42410000-3 15.05.2025 3,794
lant,sufa,chinga
DA37953197 TURSIB SA CUI: 789401 42410000-3 23.04.2025 174
chinga ancorare cu clichet, cap 2500/5000 dan, l=12m
DA37570579 APA SERV SA CUI: 22224874 44541000-4 28.02.2025 3,198
lant 7 x 22 pentru electropalan de tipul bc 103
DA37540266 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 44540000-7 25.02.2025 6,287
lant ancorare
DA37437041 AMENAJARE EDILITARA S5 SA CUI: 27515874 44530000-4 06.02.2025 3,920
placi / talpi calare utilaje 400 x 400 x 50 mm
DA36901531 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 34913000-0 11.11.2024 3,526
radio comanda tiger g2 tg-t9-1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2118885 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42640000-4 21.02.2024 3,942
furnizare masini unelte
DAN1053281 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44540000-7 08.01.2019 3,919
lanturi antiderapante
DAN1036136 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39541220-4 29.11.2018 694
dispozitive de ridicat
DAN1006281 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 35113000-9 26.07.2018 169
materiale siguranta fries
DAN1006276 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 35113000-9 26.07.2018 338
chinga ridicare
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/32855350
  • /api/v1/suppliers/32855350/revenue
  • /api/v1/suppliers/32855350/scores
  • /api/v1/suppliers/32855350/benchmarks
  • /api/v1/red-flags/by-supplier/32855350
  • /api/v1/suppliers/32855350/years
  • /api/v1/suppliers/32855350/cpv
  • /api/v1/suppliers/32855350/clients
  • /api/v1/suppliers/32855350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API