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CUI: 44655630 SRL ALBA MUNICIPIUL ALBA IULIA New company Flagged by 1 indicators

COPYERO MF PRINTER SRL

Registered: 28.07.2021 TULNICULUI, 18, 510066 https://www.copyero.ro

This supplier won its first public contract 26 days after registration. See the case in indicator #03

Total revenue

500,710 RON

44 client authorities · paid between 2021 and 2026

Direct purchases

492,828 RON

346 purchases

Offline purchases

7,882 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

11.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 38,392 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 1
#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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CRICAU CUI: 4562508 1,751 567 — 2,318 0.5% 0.0% 6 2022–2025
SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 2,214 —— 2,214 0.4% 0.2% 3 2021–2024
COMUNA CALNIC CUI: 4561936 1,802 —— 1,802 0.4% 0.0% 2 2025
LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 1,701 —— 1,701 0.3% 0.1% 3 2025–2026
COMUNA ALMASU MARE CUI: 4562230 1,424 —— 1,424 0.3% 0.0% 2 2022–2023
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 1,395 —— 1,395 0.3% 0.0% 1 2022
COMUNA INTREGALDE CUI: 4562524 1,347 —— 1,347 0.3% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 1,230 —— 1,230 0.3% 0.0% 3 2023–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 1,218 —— 1,218 0.2% 0.1% 1 2022
COMUNA CUT CUI: 16397960 1,151 —— 1,151 0.2% 0.0% 3 2022–2023
SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 975 —— 975 0.2% 0.1% 1 2022
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 827 —— 827 0.2% 0.0% 3 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 736 —— 736 0.2% 0.0% 3 2022
COMUNA SPRING CUI: 4562133 — 710 — 710 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 688 —— 688 0.1% 0.1% 2 2022
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 661 —— 661 0.1% 0.0% 2 2025–2026
COMUNA ALBAC CUI: 4562362 597 —— 597 0.1% 0.0% 1 2023
COMUNA BUCERDEA GRANOASA CUI: 18866256 420 —— 420 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 336 —— 336 0.1% 0.0% 1 2022

26-44 of 44 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
DA41288270 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 30125120-8 29.09.2026 603
cartus brother, xerox si manopera
DA41246910 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 30125120-8 23.09.2026 860
toner tnp50,unitate cilindru dr 321
DA41214209 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 30125120-8 21.09.2026 661
pachget tonere
DA41204649 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 30125120-8 17.09.2026 1,959
tonere si cartuse cerneala
DA41202156 COMUNA VADU MOTILOR CUI: 4562192 50313200-4 17.09.2026 2,107
reparatie konica minolta
DA41025838 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 30192112-9 20.08.2026 1,264
pachet cerneala epson,cartuse hp si bizhub
DA40978505 COMUNA VADU MOTILOR CUI: 4562192 50313100-3 12.08.2026 413
cartus, rola, unitate cilindru,manopera
DA40959205 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 30232110-8 07.08.2026 25,786
imprimante laser canon imagerunner 1643i
DA40932326 COMUNA VADU MOTILOR CUI: 4562192 30125120-8 04.08.2026 463
toner brother si lexmark
DA40848662 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 30125000-1 21.07.2026 1,488
manopera si fuser unit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2555489 COMUNA CRICAU CUI: 4562508 98390000-3 24.09.2025 273
reparatii multifunctional
DAN2461448 ORAS TEIUS CUI: 4561960 50313100-3 23.05.2025 5,950
servicii de revizie imprimante
DAN2405484 ORAS TEIUS CUI: 4561960 30125000-1 17.03.2025 655
reparatii imprimanta centrul proromanes
DAN2114716 COMUNA CRICAU CUI: 4562508 44423000-1 14.02.2024 294
rola preluare hartie, manopera reparatie
DAN1536102 COMUNA SPRING CUI: 4562133 30200000-1 28.09.2021 710
piese schimb imprimante
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/44655630
  • /api/v1/suppliers/44655630/revenue
  • /api/v1/suppliers/44655630/scores
  • /api/v1/suppliers/44655630/benchmarks
  • /api/v1/red-flags/by-supplier/44655630
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44655630/years
  • /api/v1/suppliers/44655630/cpv
  • /api/v1/suppliers/44655630/clients
  • /api/v1/suppliers/44655630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API