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CUI: 13499680 SRL BRAȘOV SAT RECEA, COMUNA RECEA Flagged by 2 indicators

OFFICE CENTER SRL

Registered: 02.11.2000 ALEEA MOCIREI, 24B/2

Total revenue

5.55 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

4.96 Mn.

2,055 purchases

Offline purchases

319,078 RON

62 purchases

Tenders

278,608 RON

4 contracts

Won without competition

31.8%

2 of 5 lots

National rate: 34.3%

Ranked 6,291 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES

National median: 30.2%

Ranked 34,951 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 52; the other 40 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 OARTA DE JOS CUI: 3694756 49,100 —— 49,100 0.9% 0.2% 1 2025
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 46,347 —— 46,347 0.8% 1.9% 3 2018–2021
ASOCIATIA DIECEZANA CARITAS GRECO-CATOLICA MARAMURES CUI: 11326615 42,100 —— 42,100 0.8% 32.9% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 39,674 —— 39,674 0.7% 0.5% 4 2023–2026
ASOCIATIA CREST CUI: 15018391 —— 38,686 38,686 0.7% 10.4% 1 2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA BAIA MARE CUI: 38528187 32,378 —— 32,378 0.6% 7.3% 2 2019
VITAL SA CUI: 9710087 31,749 —— 31,749 0.6% 0.0% 18 2018–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 27,735 —— 27,735 0.5% 0.8% 1 2023
SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 27,735 —— 27,735 0.5% 4.0% 1 2023
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 27,735 —— 27,735 0.5% 0.8% 1 2023
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 26,315 —— 26,315 0.5% 0.3% 8 2022–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 24,460 —— 24,460 0.4% 0.6% 4 2019–2022
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 18,597 —— 18,597 0.3% 0.4% 19 2018–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 4,189 13,818 — 18,007 0.3% 0.8% 12 2018–2023
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 17,999 —— 17,999 0.3% 0.4% 29 2018–2021
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 15,690 —— 15,690 0.3% 0.9% 1 2022
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 14,730 —— 14,730 0.3% 0.2% 9 2019–2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 14,656 —— 14,656 0.3% 0.0% 6 2018
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 13,210 —— 13,210 0.2% 0.0% 7 2018–2020
MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 11,486 —— 11,486 0.2% 0.3% 15 2019–2026
TRIBUNALUL SALAJ CUI: 4792205 10,718 —— 10,718 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 10,715 —— 10,715 0.2% 0.3% 6 2022–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 9,250 —— 9,250 0.2% 0.0% 3 2020
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 8,430 —— 8,430 0.2% 0.0% 2 2018–2019
ORASUL CAVNIC CUI: 3627595 8,419 —— 8,419 0.2% 0.0% 4 2025–2026

26-50 of 90 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
DA41290982 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 30192700-8 29.09.2026 18,892
materiale consumabile necesare desfasurarii activitatilor proiectului cu grupul tinta
DA41290882 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 30192700-8 29.09.2026 18,892
materiale consumabile necesare desfasurarii activitatilor proiectului cu grupul tinta
DA41277224 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 30199230-1 28.09.2026 1,056
plic c5 siliconic cu fereastra personalizat
DA41249887 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 30199000-0 23.09.2026 5,022
achizitie produse de papetarie si birotica in cadrul proiectului gentil, cod mysmis336961
DA41231721 VITAL SA CUI: 9710087 30193700-5 22.09.2026 1,015
cutie arhivare 10cm speedbox esselte
DA41220900 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 30199000-0 21.09.2026 2,052
tabla alba magnetica cu rama din aluminiu, 120 x 200 cm, optima
DA41220943 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 30199000-0 21.09.2026 1,626
flipchart magnetic, noki, int-619-4f, 70x100 cm, rama aluminiu, trepied ajustabil
DA41218896 CLEMON SRL CUI: 20768128 30192700-8 18.09.2026 14,000
336962_ produse papetarie si materiale consumabile de birou
DA41206322 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39112000-0 18.09.2026 1,350
scaun taurus n pp
DA41206894 CLEMON SRL CUI: 20768128 30192700-8 17.09.2026 14,000
336961_ produse papetarie si materiale consumabile de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815710 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 30199000-0 23.07.2026 119
achizitie de foi de parcurs
DAN2806788 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 30192700-8 13.07.2026 1,077
birotica si papetarie
DAN2803882 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39100000-3 09.07.2026 16,954
dotari pentru obiectivul de investitii<br>renovare energetica corp cladire isu din orasul viseu de sus-
DAN2782339 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 22320000-9 17.06.2026 147
felicitari inscriptionate
DAN2736706 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 22320000-9 22.04.2026 147
achizitia de 30 de felicitari inscriptionate.
DAN2693427 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39130000-2 02.03.2026 12,397
dotari in cadrul obiectivului de investitii: renovare energetica corp cladire isu din municipiul baia mare: 1.cuier cu cadru din otel,suport umbrela, baza din otel vopsit in camp electrostatic, finisaj negru, inaltime maxima: 175 cm.buc4; 2.scaun ergonomic cu mecanism de tip sincron / multiblock - permite reglarea spatarului si blocarea in pozitii diferite, tapiterie din material textil, rezistent la uzura, baza piramidala rezistenta la socuri, spatar cu suport lombar, brate reglabile din polipropilena cu top din poliuretan moale-buc14, 3.fotoliu 3 locuri cu structura din lemn, tapiterie din material textil, umplutura din poliuretan rezistent la compactare.buc1, 4.fotoliu 1 loc cu structura din lemn, tapiterie din material textil, umplutura din poliuretan rezistent la compactare.buc2 5.masuta din lemn cu blat din sticla sablata, picioare cromate, structura din lemn-buc 1
DAN2555880 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 30192700-8 24.09.2025 793
produse birotica si papetarie
DAN2520806 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 33700000-7 01.08.2025 56,302
furnizare produse de igiena personala
DAN2520793 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 39162200-7 01.08.2025 40,336
furnizare materiale didactice
DAN2518100 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35821000-5 30.07.2025 178
furnizare steaguri dsmm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074089 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 39162110-9 04.08.2022 88,672
achizitie materiale consumabile
SCNA1027547 ASOCIATIA CREST CUI: 15018391 30100000-0 18.11.2019 38,686
materiale consumabile pentru desfasurarea activitatilor cod proiect 101977
SCNA1003035 ASOCIATIA VIS JUVENTUM CUI: 30055695 39263000-3 21.08.2018 106,774
articole de birou aferente implementarii proiectului cu titlul: servicii comunitare integrate pentru o viata de calitate - civic, contract pocu/20/4.2/102223
SCNA1003033 ASOCIATIA VIS JUVENTUM CUI: 30055695 39263000-3 21.08.2018 44,476
articole de birou aferente implementarii proiectului cu titlul: abordare integrata a saraciei si excluziunii sociale in beneficiul intregii comunitati, contract pocu/18/4.1/101910
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/13499680
  • /api/v1/suppliers/13499680/revenue
  • /api/v1/suppliers/13499680/scores
  • /api/v1/suppliers/13499680/benchmarks
  • /api/v1/red-flags/by-supplier/13499680
  • /api/v1/suppliers/13499680/years
  • /api/v1/suppliers/13499680/cpv
  • /api/v1/suppliers/13499680/clients
  • /api/v1/suppliers/13499680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API