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CUI: 11648548 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DIRECT CLIENT SERVICES SRL

Registered: 29.03.1999 PICTOR ARTHUR VERONA, 15, 10312 https://www.carturesti.ro

Total revenue

6.66 Mn.

672 client authorities · paid between 2018 and 2026

Direct purchases

5.95 Mn.

2,125 purchases

Offline purchases

591,743 RON

203 purchases

Tenders

126,158 RON

6 contracts

Won without competition

33.4%

4 of 6 lots

National rate: 34.3%

Ranked 6,107 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.0%

Main client: BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ

National median: 30.2%

Ranked 41,200 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 4
#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 31; the other 19 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
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 18,466 —— 18,466 0.3% 0.2% 2 2025–2026
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 18,267 —— 18,267 0.3% 0.1% 5 2020–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 18,190 —— 18,190 0.3% 0.8% 2 2023
SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 17,197 —— 17,197 0.3% 1.2% 2 2026
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 17,103 —— 17,103 0.3% 0.6% 3 2024–2025
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 16,758 315 — 17,073 0.3% 0.0% 9 2018–2026
SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 17,044 —— 17,044 0.3% 1.6% 6 2023–2025
SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 16,983 —— 16,983 0.3% 0.5% 1 2025
SCOALA GIMNAZIALA NR 40 CUI: 24027208 16,576 —— 16,576 0.3% 0.3% 15 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 16,292 —— 16,292 0.2% 0.0% 4 2022–2024
COMUNA MERISANI CUI: 4122060 16,084 —— 16,084 0.2% 0.0% 3 2021–2025
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 16,020 —— 16,020 0.2% 0.3% 9 2019–2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 15,200 584 — 15,784 0.2% 0.1% 20 2018–2026
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 15,011 —— 15,011 0.2% 0.4% 8 2019–2024
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 15,007 —— 15,007 0.2% 0.5% 1 2025
SCOALA GIMNAZIALA NR 1 LEORDINA CUI: 24538920 14,973 —— 14,973 0.2% 2.9% 1 2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 14,822 —— 14,822 0.2% 0.2% 7 2019–2024
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 14,806 —— 14,806 0.2% 0.6% 2 2024–2026
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 14,216 —— 14,216 0.2% 0.8% 8 2018–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 14,200 —— 14,200 0.2% 0.0% 7 2022–2025
SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 14,120 —— 14,120 0.2% 1.2% 7 2023–2024
TEATRUL ION CREANGA CUI: 4266510 13,713 170 — 13,883 0.2% 0.1% 9 2018–2026
SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 13,694 —— 13,694 0.2% 1.6% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 — 13,481 — 13,481 0.2% 0.0% 9 2018–2022
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 13,174 —— 13,174 0.2% 0.1% 3 2024

76-100 of 672 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
DA41303479 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 22110000-4 30.09.2026 203
oferta - l-am numit cravata - 9786303300900
DA41299217 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 22113000-5 30.09.2026 1,779
carti de biblioteca
DA41283790 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 29.09.2026 8,551
carti de biblioteca, conform anunt 3741
DA41280899 COMUNA BUGHEA DE JOS CUI: 4122493 22110000-4 28.09.2026 407
cartii biblioteca comunala bughea de jos
DA41278618 COMUNA BUGHEA DE JOS CUI: 4122493 22110000-4 28.09.2026 399
cartii biblioteca comunala bughea de jos
DA41275282 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 22110000-4 28.09.2026 315
oferta carte - 65
DA41267677 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 25.09.2026 5,880
carti de biblioteca, conform anunt 3668
DA41252814 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 48190000-6 23.09.2026 1,500
abonament platforma educationala lb engleza
DA41224559 SCOALA GIMNAZIALA TIPAR CUI: 29051819 22112000-8 21.09.2026 227
furnizare manual limba si literatura romana
DA41221848 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 22110000-4 21.09.2026 1,824
oferta carte - 64

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866111 LICEUL DE ARTE AUREL POPP CUI: 17286803 22110000-4 28.09.2026 263
carti
DAN2859374 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 22113000-5 21.09.2026 62
achizitie carti
DAN2855307 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 22830000-7 16.09.2026 337
caiete auxiliare
DAN2838261 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 22110000-4 24.08.2026 2,611
achizitie carti
DAN2828221 SCOALA GIMNAZIALA NR 162 CUI: 20769352 22100000-1 10.08.2026 31,528
carti auxiliare elevi
DAN2827361 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 18530000-3 08.08.2026 8,532
servicii achizitionare vouchere
DAN2818564 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 22110000-4 28.07.2026 187
decont papetarie si carti daniela bahrin 01
DAN2802490 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 30192110-5 08.07.2026 174
cartuse lungi quink
DAN2798770 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 22111000-1 03.07.2026 21,000
pachet carti pnras
DAN2793116 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 30.06.2026 305
div prod

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157918 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 39160000-1 21.11.2025 12,860
furnizare dotari cabinet limba si comunicare lot materiale didactice in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala dimitrie cantemir braila
RFDA000176 UNITATEA MILITARA 01512 CUI: 4241117 22113000-5 15.12.2022 29,377
sad - contracte de furnizare carti, publicatii si materiale documentare
SCNA1029541 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 16.12.2019 103,604
contract de furnizare carti de biblioteca
SCNA1013527 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 13.03.2019 15,465
contract de furnizare carti de biblioteca
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/11648548
  • /api/v1/suppliers/11648548/revenue
  • /api/v1/suppliers/11648548/scores
  • /api/v1/suppliers/11648548/benchmarks
  • /api/v1/red-flags/by-supplier/11648548
  • /api/v1/suppliers/11648548/years
  • /api/v1/suppliers/11648548/cpv
  • /api/v1/suppliers/11648548/clients
  • /api/v1/suppliers/11648548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API