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CUI: 14872336 SRL BUCUREȘTI BUCURESTI SECTORUL 4

SOF SERVICE SRL

Registered: 11.09.2002 Registered office: MARTISOR, 22, 41242 Website: https://www.officedirect.ro

Total revenue

27.36 Mn.

3,360 client authorities · paid between 2018 and 2026

Direct purchases

26.71 Mn.

20,764 purchases

Offline purchases

650,238 RON

553 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

0.9%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 41,883 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 76; the other 64 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

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 CORUND CUI: 4246084 103,147 —— 103,147 0.4% 0.1% 16 2020–2026
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 101,491 —— 101,491 0.4% 5.1% 27 2019–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 101,429 —— 101,429 0.4% 0.1% 71 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 99,692 —— 99,692 0.4% 0.0% 44 2018–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 95,867 2,298 — 98,165 0.4% 0.0% 200 2018–2026
COMUNA GURBANESTI CUI: 3796705 97,752 —— 97,752 0.4% 0.5% 90 2018–2026
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 96,917 —— 96,917 0.4% 0.8% 105 2018–2026
ASOCIATIA FABIOLA HOSU CUI: 31901571 96,780 —— 96,780 0.4% 4.9% 5 2023
UM 02213 CUI: 4331236 96,317 —— 96,317 0.4% 0.6% 60 2020–2026
GRADINITA NR 40 CUI: 4340390 95,028 —— 95,028 0.4% 2.1% 7 2024–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 94,931 —— 94,931 0.4% 0.0% 84 2018–2023
COMUNA RUGINESTI CUI: 4297746 94,910 —— 94,910 0.4% 0.2% 41 2018–2026
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 93,630 —— 93,630 0.3% 0.6% 11 2021–2025
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 91,896 —— 91,896 0.3% 1.8% 27 2022–2026
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 89,377 —— 89,377 0.3% 2.4% 14 2019–2026
SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 88,114 —— 88,114 0.3% 4.0% 20 2018–2025
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 87,790 —— 87,790 0.3% 1.6% 50 2018–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 86,368 —— 86,368 0.3% 0.0% 34 2019–2026
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 84,903 —— 84,903 0.3% 0.2% 161 2023–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 83,568 —— 83,568 0.3% 0.0% 57 2018–2026
SCOALA GIMNAZIALA NR 41 CUI: 24027216 82,879 —— 82,879 0.3% 0.5% 26 2021–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 82,593 —— 82,593 0.3% 0.9% 53 2020–2026
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 81,635 —— 81,635 0.3% 1.4% 30 2020–2026
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 81,218 —— 81,218 0.3% 2.5% 31 2018–2026
SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 80,818 —— 80,818 0.3% 3.6% 23 2023–2026

26-50 of 3360 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301830 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 39831240-0 30.09.2026 3,389
Contract object: produse de curatenie
DA41301867 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 39831240-0 30.09.2026 2,074
Contract object: materiale pentru igienizare
DA41302012 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30192700-8 30.09.2026 125
Contract object: articole papetarie
DA41303261 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 30192700-8 30.09.2026 748
Contract object: articole papetarie
DA41303298 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 39263000-3 30.09.2026 1,519
Contract object: materiale protectia muncii
DA41293547 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 30192700-8 30.09.2026 7,688
Contract object: pachet papetarie scoala profesionala corbii mari
DA41282807 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 39263000-3 30.09.2026 2,851
Contract object: achizitie articole birou
DA41300396 INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 39831240-0 30.09.2026 3,006
Contract object: produse curatenie si papetarie
DA41300239 INSTITUTUL DE BIOLOGIE CUI: 4183326 30192700-8 30.09.2026 256
Contract object: articole de papetarie
DA41282819 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 39831240-0 30.09.2026 1,162
Contract object: articole curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861631 COMUNA DRAGODANA CUI: 4207034 30199000-0 23.09.2026 3,959
Contract object: articole papetarie
DAN2861021 COMUNA DRAGODANA CUI: 4207034 30199000-0 22.09.2026 7,310
Contract object: produse papetarie
DAN2860978 COMUNA DRAGODANA CUI: 4207034 30192700-8 22.09.2026 4,220
Contract object: articole papetarie
DAN2860123 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 30192700-8 22.09.2026 2,514
Contract object: (2468) birotica iulie 2026
DAN2860084 COMUNA DRAGODANA CUI: 4207034 30192700-8 22.09.2026 10,082
Contract object: articole papetarie
DAN2859571 COMUNA DRAGODANA CUI: 4207034 30197642-8 21.09.2026 8,264
Contract object: articole papetarie
DAN2859539 COMUNA DRAGODANA CUI: 4207034 30192000-1 21.09.2026 7,537
Contract object: articole papetarie
DAN2859487 COMUNA DRAGODANA CUI: 4207034 30192000-1 21.09.2026 4,947
Contract object: articole papetarie
DAN2857545 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22814000-9 18.09.2026 86
Contract object: monetare a6 hartie autocopiativa
DAN2857538 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22820000-4 18.09.2026 95
Contract object: fisa de magazie a5
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/14872336
  • /api/v1/suppliers/14872336/revenue
  • /api/v1/suppliers/14872336/scores
  • /api/v1/suppliers/14872336/benchmarks
  • /api/v1/red-flags/by-supplier/14872336
  • /api/v1/suppliers/14872336/years
  • /api/v1/suppliers/14872336/cpv
  • /api/v1/suppliers/14872336/clients
  • /api/v1/suppliers/14872336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API